[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: A--KC 135 STUDENT FLIGHT PROGRAM ADMINISTRATION
SOL 9-CAN-01-BJ2-01
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Cooperative Agreement Notice
(CAN) for administration of the KC 135 Student Flight Program.
The CAN will request proposals for administration of all phases
of the program, which includes publicizing the program, screening
proposals, maintaining correspondence, website development
and maintenance, database development, distribution and collection
of final program reports and assessments. The anticipated program
start date is September 1, 2001 through August 31, 2001, with
an option for continuation of the program for up to 3 years.
The program is designed to encourage students to pursue careers
in science and engineering, by presenting them with the opportunity
to fly an experiment on NASA's KC 135 aircraft, which provides
reduced-gravity conditions. Student proposals are received
and evaluated in the fall, and students experiments fly both
in the spring and the summer. This effort is reserved for universities.
The anticipated release date of the CAN is on or about July
13, 2001, with an anticipated offer due date of on or about
August 8, 2001. The NAICS Codes are 611310 and $5M, respectively.
All qualified responsible sources are encouraged to submit
an offer, after release of the CAN, to be considered for selection
by the agency. An Ombudsman has been appointed -- See NASA
Specific Note "B". The CAN and any documents related to this
action will be available over the Internet. These documents
will be in Microsoft Office 97 format, and will reside on the
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offeror's responsibility to monitor the Internet
site for the release of the CAN and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the CAN 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=73#9-CAN-01-BJ2-01
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9A7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-1-T6-D3362
DUE 070901
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is an amendment to the synopsis/solicitation entitled
Advanced Laser Ignition Technology which was posted on June
29, 2001. The purpose of this amendment is to provide the Statement
of Work of purchase order H32391D referenced in the synopsis/solicitation.
This information is provided for information purposes to us
in the development of their proposal for solicitation 8-1-1-T6-D3362.
"Statement of Work Objective & Purpose: MSFC is investigating
a new ignition concept using a laser source. Such an ignition
system will be utilized in the hydrocarbon fuel rocket-based
combined cycle engines and other future engines. This effort
is aimed to support the technology development for 3rd generation
Spaceliner systems. The goal of the 3rd generation systems
is to significantly increase margins of safety, reliability,
and cost reduction. To help demonstrate the advantages and
capabilities of a laser ignition system, MSFC plans to set
up the laser ignition system and to test it in actual rocket
engine environments. Ultimately, success of this demonstration
will lead to the design of an initial concept of a laser ignition
unit to be used in flight. During the course of this effort,
contractor shall be responsible for the following tasks: 1.
Contractor shall develop its proposed ignition system and successfully
test it before demonstrating the system in actual rocket combustion
environments at MSFC. 2. Contractor shall assemble the ignition
system so that it can be adapted to a MSFC workhorse rocket
chamber (also called a test article). The chamber has dimensions
of 2.35 inches in diameter and approximately 1 inch in length.
Its contraction area ratio is 6. The propellant system for
the demonstration will be hydrocarbon fuel/liquid oxygen. The
proposed ignition system shall be capable of focusing at several
locations in the chamber. 3. Contractor shall conduct demonstrations
of the system through hot-fire tests at MSFC for a minimum
of 10 hot-fire tests (excluding the blow down and initial checkout
tests.) The contractor shall coordinate with MSFC engineers
in setting the test matrix. MSFC will require contractor personnel
to perform the demonstration tests at the MSFC test site. Hence,
the contractor shall be at MSFC for a minimum of one month.
4. The opportunity window of hot-fire demonstrations at MSFC
TS115 will be from August to November of 2000. MSFC will specify
the test period and inform the contractor approximately one
month prior to the demonstration. 5. Contractor shall provide
all necessary instruments, equipment, control interfaces, etc.
for the demonstrations of the proposed ignition system. 6.
MSFC will provide test facility, existing test article, and
test article/ignition system interface hardware. 7. MSFC will
be responsible for coordinating the hot-fire test activity
and providing propellants. 8. The period of performance to
conduct the ignition tests and to deliver a final report for
this effort is 6 months. The final report shall include a design
concept of the flight-ready ignition system for multi-engine
cluster, the laser power, the estimated system weight and the
development system cost. The contractor shall inform MSFC of
its work progress through monthly telecons and a midterm report."
Offerors are responsible for monitoring this site for the release
of any amendments. Potential offerors are responsible for downloading
their own copy of amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T6-D3362
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9E8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: A--ELINT COLLECTION AND PROCESSING
SOL Reference-Number-BAA-01-09-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
= Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: CONTACT: Technical POC: John Pletl, AFRL Program Manager,
= email: John.Pletl@rl.af.mil, 315-330-7557. Joetta A. Bernhard,
= contracting Officer, email: Joetta.Bernhard@rl.af.mil; 315-330-2308.
= AFRL/Rome Research Site is soliciting white papers for various
= scientific studies and experiments to increase the Rome Research
Site's = knowledge and understanding of the broad range of
capabilities required = in support of ELINT Collection and
Processing. Solutions to basic = research and engineering using
innovative approaches are sought. The = overall technical objectives
of this BAA are the use of Artificial = Intelligence applications,
as well as enhanced or new digital = processing hardware and
software and to provide: (1) Dynamic/updatable = characterization
and correlation databases that use existing = multi-source
near-real-time collection systems. Measurable and = descriptive
emitter characteristics should also be used in the database
= as well as known specific operating characterization values;
(2) = Enhanced collection system efficiency; and (3) Improved,
labor reducing = digital signal processing hardware and software
analysis with = high-capacity capability technology to offset
manning reductions at = operational units. The scope of this
effort concerns several areas and = covers a broad range of
issues, which include, but are not limited to = the following:
(1) Target specific characteristics = identification/correlation;
(2) Automated collection, signal ID sorting = and first level
processing (3) Enhanced digital ELINT = processing/analysis
technology at both the Intermediate Processing = Center (IPC)
and Scientific and Technical Intelligence (S&TI) levels; =
and (4) Miniaturization of systems to allow embedding aboard
UAV = platforms. Detailed scope and definition of problems
follow here: (1) = Target characteristic identification/correlation:
Battlefield = management depends heavily on electronic Warfare
(EW) assets to provide = current threat analysis for successful
deployment of war-fighting = resources. One area that supports
this analysis is target specific = operating characterization
and equipment/unit correlation which is = normally a "brute-force/labor
intensive" effort: (2) Automated = collection, signal identification
(ID) sorting and first level = processing. Dense signal environment
dictates the need for = automated/reduced manual collection,
signal ID and sorting, and = first-level signal processing.
This area should also allow for further = discrimination or
"flagging" of out-of-limits signals, especially = threat systems
whose measurable values already lend themselves to = characterization.
Continual high-resolution sampling of Intermediate = Frequency
Modulation (IFM), pulse sorting, and deinterleaving processes
= should be investigated as a means to support flagging and
automated = efforts; end-to-end system equalization techniques
need to be developed = for interoperability of data between
collection systems. Signal = identification algorithms for
next generation target radars. (3) = Enhanced digital ELINT
processing: Environment complexity as well as = advanced collection
hardware technology demands growth in the digital = ELINT processing
arena. Efforts should take into consideration current = analysis
technology available, reduction in processing of routine =
activity allowing time to be spent on more critical tasks,
and how best = to insert these solution(s) into existing systems;
(4) System = miniaturization: Given current levels of activity,
operational = requirements, hostile environments, and resources
being heavily tasked, = collection systems will need to be
developed for embedding on UAV-type = platforms. Attention
to power requirements and payload weight are = necessarily
essential areas of concern, hence digital receiving and = processing
systems employing miniaturization techniques are of high =
interest. Deliverables will be technical reports and, when
= appropriate, demonstrations. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY = SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT
THIS TIME. Offerors = are required to submit three (3) copies
of a five (5) page or less = white paper with a cover letter
indicating whether the offeror is a = large, small, woman-owned,
small disadvantaged, veteran-owned small, or = HUBZone small
business, or a Historically Black College or University, =
or Minority Institution. The white paper will be formatted
as follows: = Section A: Title, Period of Performance, Cost
of Task, Name of = Company; Section B: Task Objective; and
Section C: Technical Summary. = All responses to this announcement
must be addressed to ATTN: John H. = Pletl, Reference BAA #01-09-IFKPA,
AFRL/IFEC, 32 Brooks Road; Rome NY = 13441-4114. Small businesses
only should send one (1) copy of the = cover letter only, by
First Class mail (DO NOT SEND CLASSIFIED), to = ATTN: Janis
Norelli, Director of Small Business, AFRL/IFB; 26 = Electronic
Parkway; Rome NY 13441-4514. Multiple white papers within =
the purview of this announcement may be submitted by each offeror.
= Offerors must mark their white papers/proposals with the
restrictive = language stated in FAR 15.609(a). The purpose
of the white paper is to = preclude unwarranted effort on the
part of an offeror whose proposed = work is not of interest
to the Government. Those white papers found to = be consistent
with the intent of this BAA may be invited to submit a = technical
and cost proposal. Such invitation does not assure that the
= submitting organization will be awarded a contract. Complete
= instructions for proposal preparation will be forwarded with
the = invitation for proposal submission. Evaluation of proposals
will be = performed using the following criteria: (1) The overall
scientific = and/or technical merits of the proposal: (2) the
potential = contributions of the effort to the Rome Research
Site mission and the = extent to which the proposed effort
will contribute to balancing the = overall research and development
program of AFRL; and (3) the = reasonableness and realism of
proposed costs and fees, if any. In = addition, the Government
may consider other factors such as: (1) The = offeror's capabilities,
related experience, facilities, techniques, or = unique combination
of these which are integral factors for achieving = the proposal
objectives; (2) The qualification, capabilities and = experience
of the proposed principal investigator, team leader, and =
other key personnel who are critical to achieving the proposal
= objectives; and (3) The offeror's record of past and present
= performance. No further evaluation criteria will be used
in selecting = the proposals. The technical criteria will also
be used to determine = whether white papers submitted are consistent
with the intent of this = BAA and of interest to the Government.
Proposals submitted will be = evaluated as they are received.
Individual proposal evaluations will = be based on acceptability
or unacceptability without regard to other = proposals submitted
under this BAA. Options are discouraged and = unpriced options
will not be considered for award. Principal funding = of this
BAA and anticipated award of contracts will start approximately
= in late FY01. Individual awards will not normally exceed
12 months in = duration, with dollar amounts normally ranging
from $250K to $350K. = Total funding for this BAA is $24.5M.
=20 Data subject to export control constraints may be involved
and only = firms on the Certified Contract Access List (CCAL)
will be allowed = access to such data. The cost of preparing
proposals in response to = this announcement is not an allowable
expense to the normal bid and = proposal indirect cost in FAR
31.205-18. Awards of efforts as a result = of this BAA will
be in the form of contracts, grants, cooperative = agreements,
or other transactions depending upon the nature of the work
= proposed. Foreign or foreign-owned offerors are advised that
their = participation is subject to foreign disclosure review
procedures. = Foreign or foreign-owned offerors should immediately
contact the = contracting focal point, Joetta A. Bernhard,
(315) 330-2308, for = information if they contemplate responding.
Depending on the work to = be performed, the offeror may require
a SECRET or TOP SECRET facility = clearance and safeguarding
capability; therefore, personnel identified = for assignment
to a classified effort must be cleared for access to = SECRET
or TOP SECRET information at a time of award. In addition,
to = qualify as a responsible contractor, the offeror may need
to have, or = have access to, a certified and Government approved
facility to support = work under this BAA. An Ombudsman has
been appointed to hear = significant concerns from offerors
or potential offerors for this = announcement. Routine questions
are not considered to be "significant = concerns" and should
be communicated directly to the Contracting = Officer, Joetta
A. Bernhard, (315) 330-2308. The purpose of the = Ombudsman
is not to diminish the authority of the Contracting Officer
= or Program Manager, but to communicate contractor concerns,
issues, = disagreements and recommendations to the appropriate
Government = personnel. The Ombudsman for this acquisition
is Reid S. Lerum, Lt = Col, Chief, Contracting Division, AFRL/IFK
at (315) 330-7746. When = requested, the Ombudsman will maintain
strict confidentiality as to the = source of the concern. The
Ombudsman does not participate in the = evaluation of the proposals
or in the source selection process. The = Ombudsman should
only be contacted with issues or problems that have = been
previously brought to the attention of the contracting officer
and = could not be satisfactorily resolved at that level. An
information = briefing is not planned. A copy of the AFRL "BAA
& PRDA: A Guide for = Industry," Sep 1996 (Rev), may be accessed
at: = http://www.rl.af.mil/div/IFK/bp-guide.html. This BAA
is open and effective until 30 Sep 04. All responsible firms
= may submit a white paper, which shall be considered. Respondents
are = asked to provide their Commercial and Government Entity
(CAGE) number = with their submission and reference BAA 01-09-IFKPA.
Only Contracting = Officers are legally authorized to commit
the Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-BAA-01-09=
-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9H8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--COMPETITIVE SUSTAINMENT PROGRAM
SOL N00140-00-BAA3339
POC James Hromsco, Contract Specialist, 215-697-9664, Mario Cesarone,
Contracting Officer
DESC: This is the third amendment which revises the Broad Agency
Announcement (BAA) N00140-00-BAA3339 that appeared in the August
21, 2000 issue of the Commerce Business Daily. Under the paragraph
entitled "EVALUATION CRITERIA AND THE BASIS FOR AWARD", delete
"However, this BAA will remain open for submission of additional
proposals for one year." and add "However, this BAA will remain
open for submission of additional proposals for five years."
EMAILADD: James_J_Hromsco@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9G7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--INTEGRATED SENSING AND PROCESSING
SOL BAA01-30
DUE 102301
POC Douglas Cochran, Program Manager, Phone 000-000-0000, Fax
= (703) 696-0218, Email dcochran@darpa.mil
DESC: INTEGRATED SENSING AND PROCESSING SOL: BAA01-30, DUE: October
23, = 2001, POC: Douglas Cochran, DARPA/DSO, FAX: (703) 696-3999,
EMAIL: = BAA01-30@DARPA.MIL, URL: http://www.darpa.mil/dso/.
PROGRAM GOALS AND = OBJECTIVES: The Defense Advanced Research
Projects Agency (DARPA) seeks = proposals for innovative research,
development, and validation projects = of up to 30 months in
duration to support the Integrated Sensing and = Processing
(ISP) initiative. The ISP program will develop and = demonstrate
innovative mathematical methodologies enabling end-to-end =
design, operation, and management of sensor/exploitation systems
and = networks as required to meet computational and performance
challenges = posed by next-generation Department of Defense
(DoD) surveillance, = reconnaissance, and strike scenarios.
DARPA seeks to establish the = foundations for a new ISP-based
paradigm for DoD sensor systems via = multidisciplinary research
efforts combining advances in novel adaptive = sensing modalities,
data analysis and processing, data exploitation, = and complex
system optimization methodologies with respect to = evaluation
metrics that are meaningful in the context of DoD sensing =
problems. =20 The initial focus of the ISP program and of the
efforts sought under = this BAA is development of new mathematical
methodology for end-to-end = sensor system design and operation.
Development of such methodology is = expected to require fundamental
advances in information science, in = adaptive reduced degree
of freedom representations and associated = approximate optimizations,
in computational modeling of relevant sensor = phenomenology,
and in reduced degree of freedom control methodologies = that
specifically address integration of traditionally independent
= functions in sensing, signal processing, and information
exploitation. = These advances will be applied to the joint
optimization of = sensor/exploitation subsystems to demonstrate
that much larger gains in = end-to-end system performance can
be obtained through ISP methods than = would be possible by
independent development and optimization of the = subsystems
alone. Proposals should address the development and = validation
of integrated methodologies enabling unified gains in = end-to-end
optimized design and operation of sensor systems. Of = greatest
interest will be methodological advances that could be = generalized
and extended to encompass a broad class of sensing systems,
= yet can be readily reduced to practice in the context of
a given = specific sensing application. Proposals must clearly
identify a path = towards demonstration of the innovative methodologies
in DoD-specific = sensor system applications. Projects should
plainly demonstrate that = significant new capabilities of
specific interest to the DoD can be = realized as a direct
consequence of the application of advanced = mathematical techniques
and approaches developed. It is anticipated = that a subsequent
phase of the ISP program will focus on demonstration = of ISP
methodology in settings involving actual DoD systems and that
a = solicitation for such projects will be the subject of a
future DARPA = BAA. GENERAL INFORMATION: Proposers must obtain
a Proposer Information = Pamphlet (PIP), which provides detailed
information on program = objectives, areas of interest, submission,
evaluation, funding = processes, proposal formats, and other
program information. This may = be obtained by fax, electronic
mail (e-mail) or mail requests to the = administrative contact
address given below, or from the World Wide Web = (WWW) at
URL http://www.darpa.mil/dso/. =20 TEAMING: Because the focus
of ISP is on systemic methodology, proposals = involving teams
of investigators having expertise that spans all key = areas
of traditional sensor system design are appropriate. Proposals
= involving individual investigators or investigator teams
of narrower = expertise may be appropriate if they show clear
applicability to the = broad ISP goals. To ensure that mathematical
advances closely address = DoD needs and can be readily integrated
into useful practice, = investigators are encouraged to incorporate
expertise with specific DoD = sensing problems into their teams.
A pre-solicitation ISP information = and teaming workshop was
held on March 26, 2001. To assist in the = teaming process,
a web site containing information presented at this = workshop
has been established at URL http://www.sainc.com/darpa/isp/.
= In case of conflict, information in this BAA and the PIP
take = precedence over information at this web site. The web
site also allows = individual researchers and organizations
with specific, applicable = expertise or capabilities to provide
non-proprietary descriptions of = their capabilities and interests.
The web site will remain active from = the date of issuance
of this BAA until October 23, 2001. Specific = information
content, communications, networking, and team formation are
= the sole responsibilities of the participants. DARPA will
not = participate in these activities other than to provide
the web site = forum to enable others to initiate communications.=20
WHITE PAPERS: Submission and review of white papers are intended
to = minimize unnecessary effort in proposal preparation and
review. All = white paper submissions will be evaluated for
responsiveness to the = stated goals and objectives of this
BAA. Upon review, DARPA will make = a recommendation to offerors
either encouraging or discouraging = submission of full proposals;
however, proposers may still submit a = full proposal. Proposers
must submit an original and five (5) copies = of the white
paper to DARPA/DSO, ATTN: BAA 01-30, 3701 North Fairfax = Drive,
Arlington, VA 22203-1714 at or before 4:00 PM ET, August 7,
= 2001. White papers must meet the objective and format guidelines
= described in the PIP in order to be considered. White papers
are = limited to seven (7) pages including cover sheet and
should contain: 1) = descriptions of concepts and technical
approaches addressing the topics = of this ISP solicitation,
2) a program plan with technical milestones, = 3) an overview
of the projected impact of the proposed effort on DoD = applications,
4) a summary management plan describing roles and = interactions
of prime and sub-contractors, 5) proposed duration and = funding
levels for the effort, and 6) summaries of relevant experience
= and expertise of prime contractor, sub-contractors, and key
personnel. = Within ten (10) business days, DARPA will acknowledge
receipt of white = papers and assign a control number that
should be used in all further = correspondence. Recommendations
for full proposal submission will be = made within approximately
thirty (30) days of receipt. Submission of = white papers is
strongly encouraged, but is not required; all full = proposal
submissions will be evaluated regardless of the disposition
of = the white paper. FULL PROPOSALS: Proposals should provide
a detailed = description of a coherent effort to develop and
validate ISP = methodology in a manner consistent with the
overall program goals. = Proposers must submit an original
and five (5) copies of the proposal = to DARPA/DSO, ATTN: BAA
01-30, 3701 North Fairfax Drive, Arlington, VA = 22203-1714
at or before 4:00 PM ET, October 23, 2001. Full proposals =
must meet the objective and format guidelines as described
in the PIP. = Each proposal should present the following technical
content: 1) = Description of the proposed mathematical and
algorithmic developments, = technical rationale, proposed approach,
demonstrations, and plan for = accomplishment of program goals;
2) Detailed discussion of the major = mathematical innovations
anticipated including clear descriptions of = how they are
connected with the ISP concept as described above and in =
the PIP; 3) Discussion of the potential impact of program developments
= on actual military systems; 4) Description of testing and
validation = procedures that will adequately evaluate algorithmic
components under = development; and 5) Elaboration of the capabilities
and roles of each = of the team members. Proposals shall consist
of two volumes: Volume 1, = Technical Proposal and Volume 2,
Cost Proposal. Both volumes should be = printed on 8-1/2 by
11 inch pages with 1-inch margins or A4 paper with = 2.5 cm
margins and type not smaller than 12 point. Further details
on = specific content and format are found in the PIP. Except
for a = bibliography attachment, Volume 1 is limited to thirty
(30) pages. = Volume 2 should be valid for a period of six
(6) months after the date = of submission. When the effort
consists of multiple portions that = could reasonably be partitioned
for purposes of funding, these should = be identified with
separate cost estimates for each. Details of any = cost sharing
should also be included. EVALUATION PROCEDURES: Within = approximately
ten (10) business days of receipt of full proposals, = DARPA
will acknowledge receipt of the submission and assign a control
= number that should be used in all further correspondence
regarding the = proposal. DARPA reserves the right to select
for award specific = sections of any proposed effort and/or
to encourage teaming between = competing proposers. DARPA's
intent is to review proposals as soon as = possible after they
arrive. Evaluation of white papers and full = proposals will
be accomplished through a technical review of each = proposal
using the following criteria: l) Overall scientific and = technical
merit; 2) Impact of successful development efforts on Defense
= systems; 3) Abilities of the proposer(s) to implement the
program; and = 4) Cost realism. Cost sharing and collaboration
with other existing = research activities that complement the
proposed research are both = acceptable. All proposals and
white papers will be reviewed by = Government officials only.
Input on purely technical aspects of white = papers and proposals
may be solicited by DARPA from non-Government = consultants/experts
bound by appropriate non-disclosure requirements. = Non-Government
technical consultants will not have access to = submissions
that are labeled by the offerors as "GOVERNMENT REVIEW = ONLY."
Restrictive notices notwithstanding, white papers and proposals
= may be handled, for administrative purposes only, by a support
= contractor. The contractor is bound by appropriate non-disclosure
= requirements. Early submission of proposals is encouraged;
selections = may be made at any time during the process. Not
all proposals deemed = selectable may be funded. Proposals
may be considered for funding for = a period of up to one year.
The Government reserves the right to = select for award all,
some, or none of the proposals received. = Proposals identified
for funding may result in a contract, grant, = cooperative
agreement, or "Technology Investment Agreement" (TIA), = depending
upon the nature of the work proposed, the required degree of
= interaction between parties, and other factors. The offeror
must = submit a separate list of all technical data or computer
software that = will be furnished to the Government with other
than unlimited rights = (see DFARS Part 227). All administrative
correspondence and questions = on this solicitation, including
requests for information on how to = submit a proposal to this
BAA, should be directed to DARPA/DSO, BAA = 01-30, fax: (703)
696-3999, electronic mail (e-mail): = BAA01-30@darpa.mil, or
mail: DARPA/DSO, ATTN: BAA 01-30, 3701 North = Fairfax Drive,
Arlington, VA 22203-1714; e-mail or fax is preferred. = Proposals
or white papers submitted by fax or e-mail will be = disregarded.
This notice, in conjunction with the BAA 01-30 PIP, = constitutes
the total BAA. No additional information is available, nor
= will a formal RFP or other solicitation regarding this announcement
be = issued. Requests for the same will be disregarded. Historically
Black = Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are = encouraged to submit proposals and join others
in submitting proposals. = However, no portion of this BAA
will be set aside for HBCUs and MIs = specifically.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-30/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9T8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--RESEARCH AND DEVELOPMENT--PROGRAM TO BUILD LOCAL
CAPACITY TO CONDUCT ASSESSMENTS OF THE IMPACTS OF CLIMATE CHANGE
AND VARIABILITY ON AQUATIC ECOSYSTEMS AND WATER QUALITY
SOL NCEA-01-01
DUE 101801
POC David Kelley,Telephone: 202-564-3263; Mailing Address: NCEA
(8623D), USEPA, 1200 Pennsylvania Ave., NW, Washington, DC
20460; Courier and Overnight Delivery Address: 808 17th St.,
NW, 5th Floor, Washington, DC 20006
DESC: The Environmental Protection Agency (EPA), Office of Research
and Development, National Center for Environmental Assessment,
Global Change Research Program is issuing this Request for
Applications (RFA) for Cooperative Agreements to Provide Assistance
to State/Tribal/Other Local Environmental Protection Agencies
to Conduct Location-Specific Assessments of the Impacts of
Climate Change and Variability on Aquatic Ecosystems and Water
Quality. (For the purposes of this solicitation, "local" describes
any entity that operates at a smaller spatial scale than the
regional or national scale. Examples include states, tribes,
U.S. territories, counties, municipalities, and watersheds.)
In addition, universities and non-profit organizations may
apply for assistance under this program if they will use EPA
funds to provide support to state/tribal/other local government
environmental protection agencies. Specifically, funding recipients
will assess the potential effects of climate change and variability
on water quality (with respect to drinking water, wastewater
treatment, surface water, and/or ground water) and/or the effects
on aquatic ecosystems (streams, rivers, lakes, wetlands, estuaries,
and/or coral reefs). The purpose of these cooperative agreements
is to build local capacity by providing physical resources
(through cooperative agreement funding) and technical assistance
necessary to conduct pilot assessment projects. These pilot
projects will help groups that receive funds to develop the
capacity to conduct additional assessments on their own, and
will generate methods and approaches that can be applied by
other local authorities. Applicants are encouraged to cooperate
with other organizations, educational institutions, citizens
groups, water quality authorities (e.g., water suppliers, treatment
plants) and/or other non-federal governmental entities to achieve
these purposes. Any transactions with such groups involving
transfer of EPA must comply with applicable regulations.
Awards are estimated to range from $25,000 to $100,000 total
over a one- to three-year period. Depending on funding availability,
up to approximately $300,000 will be available to fund approximately
three to six awards. Applications must be postmarked, dated
by a delivery service or marked received by NCEA/Global personnel
by October 18, 2001. Solicitation packages are available on
NCEA's web site (http://www.epa.gov/ncea/) and on EPA's Global
Change Research Program's web site (http://www.epa.gov/globalresearch/).
A list of resources that may be useful to applicants is also
posted on the Global Change Research Program's web site. Information
about the full application process and application forms are
found in the "Application Kit for Assistance." Paper copies
are available from David Kelley, the EPA contact person listed
above.
LINKURL: http://www.epa.gov/ncea (see What's New)
LINKDESC:
EMAILADD: kelley.dave@epa.gov
EMAILDESC:
CITE: (W-186 SN50Q9G1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--B -- IMPACT EVALUATION OF HIV PREVENTION PROGRAMS
ON BEHAVIORAL AND DISEASE OUTCOMES AT THE STATE AND LOCAL LEVELS
SOL 2001-N-00109
DUE 070501
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: RFP 2001-N-00109 titled "Impact Evaluation of HIV Prevention
Programs on Behavorial and Disease Outcomes at the State and
Local Level" is hereby canceled. No further information is
available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00109/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q889)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 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--GENETIC STUDIES
SOL DLM10195
DUE 072001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Universidad
De Antioquia Medellin, Columbia, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for a collaborative
study with the Universidad De Antioquia is to provide DNA,
blood samples and research data collected from the Paisa Indian
population in a remote region of Columbia in whom Attention
Deficit Hyperactivity Disorder (ADHD) is present. Consistency
of research data is critical to completion of project. All
responsible sources may respond by submitting a written narrative
statement of capability within 5 days of closing date of notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Universidad De Antioquia. The NAICS Code/Size is 541690/$5.0M..
This procurement is to be processed using Simplified Acquisition
Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-184 SN50Q8A7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: EXPLORATORY STUDY OF DEEPWATER
CURRENTS IN THE GULF OF MEXICO
SOL 1435-01-01-RP-31152
DUE 072601
POC Michael W. Hargrove, Contracting Officer 703-787-1367 & Terry
W. Carroll, Procurement Technician 703-787-1383
DESC: B--Historical data and results from numerical models suggest
that the Gulf of Mexico can, to first order, be approximated
as a two-layer system. The upper layer has vigorous circulation
driven by the Loop Current and associated eddies, and atmospheric
disturbances. The lower layer shows cyclonic circulation and
influences of topographic Rossby waves (TRW) and/or cyclonic/anticycloinic
eddy pairs. Recent current measurements reveal very high speeds
(50-100 cm/s) and time variations of 10-15 days near the bottom
in 2,000 m. These measurements also show near barotropic flows
below 1,000 m and bottom intensification suggesting TRW. Current
measurements from the 1980's also show nearly barotropic flows
below 1,000 m and bottom intensification, but the speeds were
smaller and time variations of 15-30 days. While these findings
provide useful information, they raise far more questions and
highlight our knowledge gap in deepwater oceanography. To address
this knowledge gap the MMS is conducting this exploratory study.
The objectives of this study are: (1) to increase our deepwater
current database and knowledge of the deep circulation in the
Gulf of Mexico; (2) to gather sufficient information to estimate
oceanographic parameters needed to make experimental designs
of full scale physical oceanography studies in deepwater; and
(3) to collect sufficient current data to test eight (8) hypotheses
concerning the deepwater circulation of the Gulf of Mexico.
The performance period of this study shall be forty (40) months,
but the fieldwork of this study shall last eighteen (18) months
at the beginning of this contract. The remaining time (
22 months) shall be devoted to analyses, synthesis of results,
and completion of all deliverables. The study area is the region
over the continental slope and rise of the northern Gulf of
Mexico. The specific area is the region between 88W
and 94W and 1,000- to 3,000-m water depths. Cost of
this study is estimated to be between $4,500,000 to $5,000,000.
This study consist of four (4) main tasks: (1) establishing
a Science Review Group; (2) conducting a post award meeting;
(3) field work and data collection (two moorings arrays and
deep drifter deployments) over eighteen (18) months; and (4)
complete all data analyses and report preparation. The study
includes an Option to deploy and retrieve six (6) near-bottom
single-current meters in water depths between 2,100 and 3,350
meters and working with the U.S. Navy. To Respond: In order
to compete for this contract, interested parties must demonstrate
that they are qualified to perform work by providing Capabilities
Statements by 07-26-2001 Detailing: (1) Your key personnel,
scientific and technical, (those who would have the primary
responsibility for performing and/or managing the project)
with their qualifications, specific expertise, and experience.
Particularly relevant is their expertise in the fields of physical
oceanography (Eulerian and Lagrangian data analysis and fieldwork
experience) and remote sensing as demonstrated by qualification
and authorship in peer-reviewed publications. Information about
technical personnel who will be responsible for the organization
of information and the production of documents and manuscripts
must be provided. (2) Your organization's experience with this
type of work and a description of your facilities. Specifically
we will look at your ability to timely complete projects, adhere
to schedules and budgets, effectively control costs, and the
quality of products delivered. The degree of comparability
of past projects to the current project, including number,
complexity, and size will also be considered. Information about
your subcontracts, partners, and quality of cooperation between
organization, staff, key personnel, and the client must be
provided. (3) Specific references (including project identifier/contract
number and description, period of performance, dollar amount,
client name, and current telephone number) for work of this
nature that your personnel or organization is currently performing
or has completed within the last three (3) years. Also, please
include any negative references and your rebuttal explaining
your side of the story. All references will be checked to validate
the information provided. Offerors shall submit an original
and four (4) copies of the Capabilities Statement to Mr. Michael
W. Hargrove, Contracting Officer, Minerals Management Service,
Procurement Operations Branch, 381 Elden St., MS 2510, Herndon,
VA 20170-4817. Ten (10) additional copies shall be submitted
to Ms. Connie Landry, Minerals Management Service, Gulf of
Mexico OCS Region, 1201 Elmwood Park Boulevard, MS 5431, New
Orleans, Louisiana 70123-2394. It is the responsibility of
the Offeror to ensure that the Capabilities Statements are
received by the dates and time set forth above. Timeliness
of receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. Your
capabilities statement will be evaluated based on: (1) Past
performance which includes: adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the Offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
(2) The degree of comparability of past projects to the current
project, including number, complexity, and size; (3) The experience
and expertise of all scientific and technical Key Personnel.
Evaluation factors include the length and quality of experience
for each person assigned to perform specific tasks, their experience
and expertise in the fields applicable to the performance of
this study and their level of effort commitment towards this
study. (4) Your Project Manager's demonstrated leadership ability
and experience with managing a large team and ability to control
costs and to keep project performance and document preparation
on schedule. Following Step (1) which is the review and evaluation
of all Capabilities Statements, only those determined from
the evaluation factors described above to be most qualified
to successfully perform the effort will be invited to Step
(2) and provided a detailed Request for Proposal. All offerors
will be contacted after Step (1) by telephone. Questions regarding
this procurement should be faxed or e-mailed as soon as possible.
Please include the RFP Number 31152, as well as your full name,
organization name, address, phone and FAX numbers. MMS fax
number is 703-787-1387. TELEPHONIC QUESTIONS OR REQUESTS ARE
STRONGLY DISCOURAGED.
EMAILADD: Michael.Hargrove@mms.gov or Terry.Carroll2@mms.gov
EMAILDESC:
CITE: (W-186 SN50Q974)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--AASHTO TRANSPORTATION ENVIRONMENTAL STEWARDSHIP PROGRAM
= INFORMATION DISSEMINATION
SOL DTFH61-01-X-00099
DUE 082001
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
= 202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract = Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email = timothy.davis@fhwa.dot.gov
DESC: Notice of Intent Title: Cooperative Agreement between FHWA
and = AASHTO. Purpose: This is a notice of intent by the FHWA
to award a = sole source, cost-sharing cooperative agreement
with the American = Association of State Highway and Transportation
Officials (AASHTO) for = information dissemination. The objective
of this effort is to support = AASHTO in developing the AASHTO
Environmental Stewardship Demonstration = Program and the Environmental
Excellence Center. The purpose of the = Demonstration Program
is to provide technical assistance and = information to state
transportation agencies undertaking environmental = stewardship
efforts and disseminating information about successful = demonstration
projects. The purpose of the Center for Environmental = Excellence
is to provide AASHTO members and others with additional = expertise
for understanding and identifying solutions for the = environmental
issues that are associated with the delivery of = transportation
plans and programs. Because of its partnerships, = professional
networks, and ability to broadly communicate technical = information
to its national membership and other practioners, AASHTO is
= uniquely qualified and positioned to uniquely qualified and
positioned = to undertake the development of both initiatives.
The Stewardship = Program proposed by AASHTO presents FHWA
with an opportunity to support = a national initiative aimed
at developing and implementing = environmental streamlining
and stewardship practices. This is not a = request for proposals
or applications for Federal assistance. See Note = 22.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00099/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q986)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NATIONAL BROADBAND SYSTEM FEASIBILITY STUDY, CROATIA.
DUE 090301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: National Broadband System Feasibility Study, Croatia. The
Grantee invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to develop a feasibility study for a National Broadband
System for Croatia. Elektromodul is a limited liability company
that provides cable television (TV) services in Croatia's fourth
largest city, Osijek. Elektromodul holds a 10-year cable TV
concession from the Croatian Institute of Telecommunications,
a division of the Ministry of Transportation and Communications,
for the city of Osijek issued in 1998. SEAF Croatia provides
equity financing to small and medium enterprises in developing
countries and emerging markets. In February 2000, SEAF Croatia
acquired large stakes in three Croatian Cable companies, including
49% of Elektromodul. SEAF Croatia plans to use the company
as the vehicle for its national cable TV rollup strategy. Through
the equity increase from SEAF Croatia, Elektromodul has already
purchased two other companies: CATV-JOZA (3,300 subscribers)
and Automat (6,000 subscribers) and is in talks with five other
cable TV companies in Croatia. With these new acquisitions,
Elektromodul is the largest cable TV operator in Croatia in
terms of paying subscribers. Elektromodul must develop a "last
mile" solution to compete with HT after the telecommunications
market is deregulated in 2003. With a "last mile" solution,
Elektromodul will not be dependent on HT's monopolistic practices.
Furthermore, Elektromodul must build a national broadband network
that integrates voice, data and CATV services into a single
operation. To accomplish these objectives, Elektromodul must
acquire more local CATV companies, then voice-equip the coaxial
cable network to accommodate two-way communications streams.
Then an IP-based hybrid fiber coax configuration could be used
to establish a national broadband network in Croatia to offer
services at a lower cost and higher quality than HT. Success
and survivability will likely be determined by which company
enters the market first. The purpose of this Feasibility Study
is to develop a comprehensive network design and market plan
to allow Elektromodul to expand into market areas beyond residential
cable TV. First, an industry and market study will be conducted
and eventually made available in a public report. Next, an
evaluation of nationwide broadband network expansion, international
connectivity, and "last mile" solutions will be developed.
Based on this, the Contractor will propose a network design
and define the technical requirements and specifications. A
long-range strategic plan and technical network deployment
plan, including financial analyses, will be prepared. Elektromodul
or SEAF Croatia will separately recruit and oversee a local
legal firm to conduct a legal/regulatory review that will be
furnished regarding the project. Information from the preceding
four tasks will remain confidential. The last task will be
the preparation of a final report, which will be available
to the public. The U.S. firm selected will be paid in U.S.
dollars from a $250,350 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00pm, September 3, 2001, at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-186 SN50Q9B3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: B--WATER QUALITY SERVICES
SOL RFQ 69D-214-01
DUE 080601
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide Water Purification System/Services for and at
the Edward Hines VA Hospital, Fifth Ave. & Roosevelt Rd., Hines,
IL 60141, for the period of one year (with four one-year options,
exercised at the government's discretion). All services to
be provided in accordance with the specifications and work
statement of the solicitation/contract. Electronic version
and hard copy of solicitation should be available on or about
July 11, 2001. Electronic solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-186 SN50Q9G4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--LICHEN/BRYOPHYTE SURVEYS
SOL HAQ011085
DUE 081401
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of collecting field data on lichens and
bryophytes on estimated 4,310 acres The solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project sites
are located in the Coos Bay District, Oregon. See Number Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-186 SN50Q9Q0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--NATIONWIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY
CONTRACT FOR TRANSPORTATION PLANNING AND IMPLEMENTATION
SOL 1443C2000011400
POC Terry Lang, Contract Specialist, 303 969-2961
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway is seeking firms, universities, or organizations
with transportation planning and implementation capabilities
to provide Architect/ Engineer (A/E) services under an indefinite
delivery/ indefinite quantity contract at various National
Park Service areas throughout the United States, District of
Columbia, Guam, Puerto Rico, and the Virgin Islands. The
National Park Service (NPS) has established a multimodal transportation
planning program. The program is designed to evaluate conditions
and seek appropriate solutions to manage transportation needs
of individual parks. As part of this effort, the NPS operates
over 66 alternative transportation systems serving national
parks, recreation areas, and historic landmarks throughout
the United States. Alternative transportation systems and strategies
are tools to improve park management and achieve the agency
mission and objectives. Due to increasing visitation and
associated resource impacts, the NPS will determine the need
for upgrading existing transportation systems and developing
additional systems and implement a variety of other transportation
management strategies. The NPS is implementing both program-wide
activities and park specific projects in partnership with federal
transportation agencies, regional planning organizations, state
and local transportation agencies, and local communities. In
addition to preserving park resources, these alternative transportation
program (ATP) activities are opportunities to promote NPS values
and environmental leadership beyond park boundaries. The ATP
is funded through Category III of the Federal Lands Highway
Program under the Transportation Equity Act for the 21st Century
(TEA-21). NPS appropriations may increase with reauthorization
of TEA-21 in 2004. National Park program-wide activities
establish procedures for data collection and analysis, project
scoping and evaluation, and procurement. They include investigation
of appropriate modes and technologies, provide multiple benefits,
and significantly reduce duplication between park units. Project
activities include both land- and water-based transportation
systems and strategies to solve transportation problems of
individual parks and associated community transportation issues.
The NPS has developed transportation planning approaches, methods,
and strategies that address resource protection and quality
visitor experiences in the context of cooperative community-based
planning and project implementation. The NPS will work closely
with neighboring communities and participants from local and
state transportation agencies to achieve appropriate and sustainable
solutions. Tasks The work will consist of both program
and project tasks. Program tasks will consist of planning and
design efforts such as:  Determination of economic,
technical, and environmental feasibility of alternative transportation
modes for use in the National Park System. Development of a
system to collect and analyze data related to transportation
issues across park units as the basis for planning studies
and project evaluation, including visitor surveys. 
Intelligent transportation system guidelines, information technologies,
and visitor management strategies;  Vehicle and ferry
technologies, operational considerations, and procurement efficiencies;
 Clean and alternative fuel technologies and implementation
strategies;  Design and operational guideline development;
 Environmental graphic systems, such as for visitor
interpretation or trip planning.  Studies on the
suitability of selected transportation technologies to the
national parks;  Reservation system, ticketing, and
fee collection planning, design, and implementation; 
Other NPS system-wide issues. Project tasks will consist
of planning and design efforts at the individual NPS locations
and may encompass:  Collection and analysis of existing
and projected visitor, traffic, and parking data. 
Analysis of transit, bicycle, parking, pedestrian and multi-use
trail systems, and operational improvements;  Community-based
land use and multi-modal transportation planning in multi-jurisdictional,
politically sensitive environments;  Traffic safety
evaluations;  Vision plans, including multiple stakeholder
design charette workshops;  Visitor carrying capacity
studies, including spatial analysis and projection of visitation
patterns:  System capacity modeling;  Public
participation planning with diverse user populations and adjacent
communities, utilizing visitor surveys, meeting facilitation,
and focus groups;  Transit needs assessment, planning,
and service development;  Financial, maintenance,
and operating plans for alternative transportation systems;
 Planning and design for multi-modal visitor facilities,
operational facilities, and system infrastructure components;
 Design, procurement, and installation of intelligent
transportation system components;  Planning and development
of multi-use trail systems;  Information systems and
wayfinding for national and international visitors; 
Graphic design tasks - web site design, transportation system
graphics, printed materials, brochures, reports; 
Socioeconomic analysis - visitor demographics and surveys,
demand and forecasting analysis, and economic analysis of transportation
systems or improvement impacts;  Transportation fee
and revenue models and funding source identification; 
Environmental compliance, including preparing Environmental
Assessments (EA) and Environmental Impact Statements (EIS);
 Public information/involvement campaigns including
web site design and maintenance, newsletters, fact sheets,
posters, and transit schedules;  Sustainable planning
and design activities. Additional work may include leading
community/stakeholder planning efforts and development of partnering
relationships with entities outside park boundaries. This contract
may require occasional design and specification preparation
to be performed or approved by a licensed/registered engineer
in the state or territory of the work location. All work performed
by the A/E shall be under the direction of a professional engineer
and other registered professionals as required. The proposed
work may extend over several fiscal years, involving projects
at various stages, which will require that the selected firm(s)
must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants.
The A/E will need to have direct contact with federal, state,
or local regulatory agencies to assure compliance with regulations,
codes, and policies. The following professional disciplines
are required to be on the team of the A/E or qualifying subcontractors
thereof: Transportation Planner, Transportation Engineer,
Highway Engineer, Certified Planner, Civil Engineer, Landscape
Architect, Architect, Visitor Use Planning Specialist, Community
Planner, Resource Specialist, Environmental Planner, Statistician,
Sociologist, Economist, Graphic Designer, Public Involvement/Information
Specialist, and Web Master. The following disciplines may
be required during the course of the contract. They are deemed
desirable, but not mandatory, in the consideration for contract
award. Standard Form (SF) 254's for these disciplines should
also be provided: specification developer, noise analyst, and
environmental assessor. The firm, university, or organization
must have professional expertise in the fields of transportation
planning/engineering and landscape architecture that demonstrates
the ability to develop solutions to complex transportation
problems within environmentally sensitive areas ranging from
rural to urban, high scenic, pristine to historic areas, and
tourism-related environs and communities. The project manager
or principal staff should have demonstrated professional abilities
in community based land use and transportation planning in
multi-jurisdictional, politically sensitive environs. Criteria
Evaluation criteria, (includes all subcontractors and consultants)
in descending order of importance, are as follows. Specific
criteria for each area of expertise required are listed below.
1. Professional qualifications and experience of the staff
and principals assigned to this contract, including depth of
expertise in:  Multimodal transportation planning;
 Traffic engineering;  Transit service, operations,
and financial planning  Landscape architecture related
to transportation planning and systems;  Architecture
and civil engineering for transportation facilities and support
infrastructure;  Transit and ferry fleet selection
and procurement, including new technologies;  Intelligent
transportation system (ITS) design and specifications; 
Project and construction management;  Environmental
analysis processes and procedures, including NEPA compliance;
 Visitor carrying capacity studies, including spatial
analysis;  Social and economic data collection, analysis,
and impact assessment for transportation systems and visitor
experience;  Public involvement;  Visitor
management systems (i.e. reservation systems);  Visitor
information systems and wayfinding;  Planning and
design of multi-use trail systems;  Graphic design.
2. The extent to which the firm, university, or organization
has expertise and experience in projects similar in nature
to those proposed. 3. Past performance of similar work in
environmentally and politically sensitive areas; 4. Ability
to provide geographically located teams for the East Coast,
Midwest, and West Coast park locations. Teams may be aligned
combinations consistent with NPS regions- Northeast, National
Capital, Southeast, Midwest, Intermountain, Pacific West, and
Alaska. 5. Ability to provide nationally recognized experts.
6. Past record of timeliness and within budget performance.
Firms, universities, and organizations will be evaluated
and assigned ranking based on demonstrated expertise and experience
in the above evaluation criteria. To receive full consideration,
respondents must completely address each criterion. Task
Orders Contract work will be performed under an indefinite
delivery/ indefinite quantity contract and individual task
orders will be issued for each project. The total of all task
orders for the base and option years one and two for each contract
awarded will not exceed $2,000,000.00 per year and each task
order will not exceed $400,000.00. The total of all task orders
for option years three and four for each contract awarded will
not exceed $5,000,000.00 per year. The A/E is guaranteed a
minimum of $100,000.00 during the life of the contract. The
term of the contract shall be one year with four one-year options.
Additional Information This procurement is being made
under the Small Business Competitiveness Demonstration Program
(FAR 19.10) and is therefore open to both small and large business
concerns. Small, small disadvantaged, and women-owned small
businesses are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
To the fullest extent, the National Park Service welcomes the
participation of woman and minority owned and operated A/E
firms. If the apparent successful respondent is a large business,
the respondent will be required to submit a subcontracting
plan. The subcontracting plan, which in accordance with Public
Law 97-507, requires the A/E firm to provide the maximum practicable
opportunities for small, small disadvantaged, and women-owned
businesses. The selected firm, if a large business, must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
15% of the contractor's intended subcontract amount be placed
with small business (SB), 5% shall be placed with women-owned
businesses, and 5% be placed with Small Disadvantaged Businesses.
The subcontracting plan is not required with this submittal,
however, contract award is contingent upon negotiation of an
acceptable subcontracting plan. The Government may elect
to award a single contract or award multiple contracts for
services to two or more sources under this solicitation. The
Government reserves the right to award contracts, based upon
the selection board's final selection list, in order of preference,
of the firms considered most highly qualified to perform the
work. Each awardee shall be provided a fair opportunity to
be considered for task orders to be issued. The Government
will use such factors as past performance, quality of deliverables,
or other factors that the Contracting Officer, in the exercise
of sound business judgement, believes are relevant to the placement
of orders. In accordance with Public Law 100-418 and Executive
Order 12770, all Federal design work is to be performed using
metric system of weights and measures. Design work under this
contract(s) may be subject to this requirement. The Government
will not indemnify the selected firm against liability involving
hazardous or non-hazardous materials or waste; that is no clause
holding the firm harmless will be included in the contract(s).
Only firms fully meeting the requirements described in
this announcement are invited to submit a Letter of Interest,
a completed SF 254 for each firm and a team SF 255. Submission
of office brochures is encouraged only to the extent that they
graphically(via drawings and photographs) substantiate the
work described on the SF 254 and SF 255, See Commerce Business
Daily numbered Note 24. The National Park Service has adopted
sustainable design as the guiding principal for park planning
and development. In practice, sustainable design utilizes best
available solutions within the design tradition of the NPS
and conserves global resources, utilizes energy efficiently,
recycles materials and waste, and specifies ecologically responsible
methods, practices, and materials in the construction of park
infrastructure. In support of the principles of conservation
of resources and recycling materials, submissions should consist
of as much recycled paper as possible and the submission should
be organized in such a manner that the recycled material can
be easily removed after evaluation. To the extent possible,
printed/ copied double sided paper documents should be submitted.
Responses must be received by 4:00 Mountain Standard Time,
30 calendar days from the date of this publication (first workday
following a weekend of holiday) in order to be considered for
selection. This is not a Request for Proposal.
CITE: (W-184 SN50Q881)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS IN EUROPE, NORTH AFRICA,
SOUTHWESTERN ASIA, ICELAND, AND THE AZORES
SOL N62470-01-R-3363
DUE 081001
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Joyce T. Chilton, Contract
Specialist, 757-322-8266
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
on-site design charettes, plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. Contract Task Orders may
be placed at any location in Europe, North Africa, Southwestern
Asia, Iceland and the Azores. The type of design projects expected
to be performed under this contract include personnel support
facilities such as: Administration Buildings, Religious Facilities,
Community Buildings, Dining Facilities and Clubs, Physical
Fitness and Recreational Facilities, Fire/Security Buildings,
Child Development Centers, Bachelor Quarters, Navy Lodges,
Commissaries, Exchanges, Family Housing and associated Utility
Systems. The A&E must be able to demonstrate its (and consultants)
qualifications (with respect to the published evaluation factors)
to perform: (a) Building additions and construction of new
facilities; (b) General building renovation work, i.e., repair/replacement
of roofs, windows, doors, ceilings, floors, restrooms, and
exterior and interior building finishes; and (c) Conduct Seismic
evaluations/studies, Life Safety Code Studies and interior
space planning/design studies. Site work, landscaping and pavements
supporting facility operation shall also be required. Project
designs shall include all electrical, mechanical, plumbing,
fire protection, energy conservation systems, and all necessary
utilities and amenities to support proposed project functions.
Firms must have experience in Department of Defense Antiterrorism
Force Protection Construction Standards. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Greater importance will be placed
on experience demonstrated in Italy. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to design
of similar types of facilities; (b) experience in conducting
design charrettes; (c) experience in Department of Defense
Antiterrorism Force Protection Construction Standards; (d)
experience with multi-phased design and construction programs;
(e) designing facilities using the metric system of measurement;
(f) the firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and Operating and Maintenance Manuals); (g) Knowledge of local
codes, laws, permits and construction materials and practices
of the area of the contract (in particular, Italy); (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) Organization and office management as evidenced by management
approach (management plan for these projects), and personnel
roles in organization, in particular, management's approach/plan
to engage and utilize in-country consultants to assure that
the design complies with all in country laws, codes and standards,
utilizes in country material and products, and is consistent
with in-country construction practices; (b) active professional
registration; (c) experience (with present and other firms)
and roles of staff members specifically on projects addressed
in evaluation factor number one; and (d) Continuity of services
and ability to surge to meet unexpected project demands; (3)
Sustainable Design - Firms will be evaluated in terms of their:
(a) knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; and (b) demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (4)
Ability to perform work to schedules Show current and projected
workload with a plan demonstrating how you propose to accomplish
four new taskings in addition to the firm's current workload.
Firms will be evaluated in terms of impact of this workload
on the design staff's projected workload during the contract
period; (5) Past performance - Firms will be evaluated in terms
of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure host nation design compliance,
technical accuracy and discipline coordination of plans and
specifications - list key personnel responsible; (7) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); (8) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting an equitable distribution of DOD A&E
contracts among qualified A&E firms, including small and small
disadvantaged business firms and firms that have not had prior
DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which they identify and commit to the published Small
Business Subcontracting Program. The following are the published
Naval Facilities Engineering Command goals expressed in terms
of percentages of total planned subcontracting dollars for
utilization of small businesses as part of the contract performance:
Small Business (SB) - 65%; Small Disadvantaged Business (SDB)
- 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges/Universities/Minority Institutions (HBCU/MI)
- 5%; Veterans Owned Small Businesses (VOSB) - 3%; Services
Disabled Veteran Owned Small Businesses (SDVOSM) - 3%; HUBZone
small businesses - 2%. Large Business Firms shall submit their
Navy-wide SF 295 (Standard Form 295, Summary Subcontract Report)
with their Standard Form 255. The slated firms will be required
to provide a preliminary subcontracting plan (support for small
business subcontracting) as part of the interview. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. Firms
are required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes four (4) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $10,000,000; however, the yearly maximum may total
up to $5,000,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is October 2001. Section 114
of the General Provisions of the annual U. S. Military Appropriations
Bill requires that this contract can only be awarded to a U.
S. firm or a U. S. firm in a joint venture with a host country
firm.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 10 August 2001 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is NAICS 541310 ($4,000,000).--This is not a
request for proposals. Inquiries concerning this project should
mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q997)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: C--MULTI-TASK A/E SERVICES
SOL RFP R5-NP-08-01-180
POC Contact Marilyn Ladd, 530 934-1114, Contracting Officer Pam
Ockerman
DESC: Professional A/E services required for road, drainage,
minor concrete structure and retaining wall design. Does not
include bridge design. Any contract resulting from this request
will be for multiple tasks and will provide for a base year
plus 4 additional unilateral option years. Work may include
survey, trail tasks, road tasks, inspection and other A/E services.
Work under this contract will be performed on Federal lands
located in northern California, southern Oregon and western
Nevada. All interested offerors must submit an SF-254 and SF-255
to the USDA Forest Service, Northern Province Acquisitions,
Willows Office, 825 N. Humboldt Avenue, Willows, CA 95988.
The office address shown in Item 7 above is NOT the office
that will be administering the contract(s). NOTE: potential
offerors may receive a statement of work by FAXing a request
to Marilyn Ladd at 530 934- 7773. No telephonic requests will
be accepted. The due date and time for receipt of offers will
be shown in the Statement of Work; the estimated date is 08/22/2001.
The following criteria will be applied listed in descending
order of importance: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; and (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. In order to receive
maximum consideration, interested firms should address the
evaluation criteria individually and in as much detail as possible.
CITE: (W-186 SN50Q9Q2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS ARCHITECTURAL/INTERIOR DESIGN AND ENGINEERING
SERVICES
SOL N62477-D-1005
DUE 010806
POC Debbie R. Lockett (703) 784-5462
DESC: Miscellaneous Architectural/Interior Design and Engineering
Services are required to cover a broad range of architectural
engineering designs for maintenance, repair and construction
projects at the Marine Corps Base (MCB) Quantico. An open-end
contract will be issued for a period of one year with three
(3) one-year extension option that may be exercised by the
Government. If exercised by the Government, the A&E will receive
official notice within 60 days prior to the end of the first
year. The estimated contract amount will not exceed $500,000.00
for each year. Individual fees for any delivery shall range
from approximately $10,000.00 up to $250,000.00. The Government
obligates itself to obtain a minimum of $25,000.00 in services
during the term of base period. Each delivery order, or project,
will be a firm fixed price A&E contract. Estimated construction
cost for each project will be approximately $100,000.00 to
$3,000,000.00. The average construction cost is expected to
be around $800,000.00. A possibility of Multiple Award could
result from this announcement. Work consists of preparing detailed
plans, specifications, calculations, cost estimates, and supporting
documentation for design and performing associated engineering
services. Documents shall be provided on electronic media as
well as paper copy. Consultation, and review of shop drawings
and contract submittals will also be required. Specialized
studies and engineering evaluations may be required. Interior
design services may also be required. Initial Project includes
replace existing double hung windows with new aluminum energy
efficient windows in Buildings 2006 and 2008. Provide design
and engineering services, all construction contract documents,
and all other documents indicated herein, required to replace
windows in Buildings 2006 and 2008 and incidental related work,
as defined by this scope of work. All work shall be provided
in accordance with the requirements specified herein and all
applicable federal, state and local laws, regulations, permits,
codes and directives. Drawings and other information concerning
the building sites will be made available to the A&E for review.
This information is furnished for reference only, and the Government
makes no guarantee as to the accuracy, legibility, or content
of this information. Contract documents must be organized into
a base bid and additive bid item or options by buildings, such
that the total does not exceed $783,000.00. Firms responding
to this announcement before the closing date will be considered
for selection. Following an initial evaluation of the qualification
and performance data submitted, firms considered to be the
most highly qualified to provide the type of service required,
will be chosen for interviews. Interviewed firms may be required
to provide examples of their work. Selection of firms for negotiations
shall be through an order of preference based on the demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required.
THE NAICS CODE FOR THIS ANNOUNCEMENT IS 541310 WHICH STATES
THE BUSINESS SIZE STANDARD TO BE CONSIDERED A SMALL BUSINESS
IS A MAXIMUM OF $4.0 MILLION OF AVERAGE ANNUAL RECEIPTS FOR
ITS PRECEDING 3 FISCAL YEARS. ALL INTERESTED ARCHITECT-ENGINEERS
ARE REMINDED THAT IN ACCORDANCE WITH THE PROVISIONS OF P.L.
95-507, THEY WILL BE EXPECTED TO PLACE SUBCONTRACTS TO THE
MAXIMUM PRACTICABLE EXTENT CONSISTENT WITH THE EFFICIENT PERFORMANCE
OF THE CONTRACT WITH SMALL AND SMALL DISADVANTAGED FIRMS. MCB,
Quantico covers an area approximately 60,000 acres. There are
over 1200 permanent buildings built between 1920 and 2000.
Portions of the base are in historic districts. Types of facilities
includes barracks, BEQ's, BOQ's, administrative, dining, training,
service, schools, family housing, recreational, medical/dental
clinic, range buildings, airfield buildings and hangars, other
military support facilities (such as OCS, armories, prisons
and similar structures). Most heating is provided central heating
plants producing high temperature water or steam. In addition,
the base operates water and wastewater treatment plants for
service to the base. MCB owned utilities include natural gas,
electrical power, water and sewer. There are also gasoline
and fuel oil handling and storage areas. The selection criteria
in the relative order of importance are:(1) PROFESSIONAL QUALIFICATIONS
necessary for satisfactory performance of required services;
a) Provide the professional qualifications of all proposed
staff, architects, landscape architects, engineers, interior
designers; b) A Project Manager is to be assigned to this contract.
The Project Manager must be professionally registered; c) Provide
professional qualifications of all proposed consultants; d)
Provide the length of employment with the firm, of all proposed
personnel; e) Provide information on other professional affiliation.
(2) SPECIALIZED EXPERIENCE and technical competence in the
type of work required; a) Firms must demonstrate specialized
experience on DOD installations, or similar type facilities,
for a wide variety of architectural works and interior design
type projects in the price range given above and for a diversity
of applications. Projects shall include studies, new construction,
maintenance, and repair for the various facility types and
facility/Base support systems and plants indicated above. In
order to qualify, all firms shall provide a detailed listing
of related projects they have performed which demonstrate competence
in the specialties sought. Projects submitted can be those
performed for state and local government or private firms.
Each project listed shall provide the following information:
Date project awarded and duration; Project title; A single
paragraph description of the project; Original design fee amount;
Estimated project construction cost (if applicable, any change
order(s) awarded, description/value); Primary staff involved
in project; Owner, Point of Contact, and telephone number.
Some of the project/assignments which are envisioned to be
awarded under this contract are as follows: Architectural Roof
replacement and repairs. Repair and Renovation of existing
buildings. Improvements and additions to existing buildings.
New facilities. Projects involving Americans with Disabilities
Act (ADA), Uniform Federal Accessibility Standards (UFAS) and
Life Safety Code. Historical Structures. Interior Designs.
B) Demonstrate experience with NAVFAC, DOD, and DOE design
manuals, design criteria and specifications; c) Demonstrate
specialized experience with NEPA documentation, Life Cycle
Cost Analysis and energy conservation methods; d) Demonstrate
experience in hazardous material testing and abatement, including
lead based paint, asbestos and PCBs; e) Demonstrate experience
with design for the physically impaired, life safety, elevators,
and anti-terrorist design. (3) CAPACITY of the firm to accomplish
the work in the required time; a) Show capacity, either in-house
or through consultants, to perform architectural, interior
and associated design work; b) List other DOD IDQ design contracts.
Provide the value, the number of options, and the start and
finish dates; c) Explain how work under this contract will
integrate with the firm's workload. (4) PAST PERFORMANCE on
contracts with Government agencies and private industry in
terms of cost control, and compliance with performance schedules;
a) Demonstrate how design costs, design schedules, and construction
budgets have been managed. Use examples of actual project similar
in size and type, to the work required on this contract. Provide
examples of accelerated projects and projects constrained by
government fiscal year time lines; b) Provide information comparing
original construction budgets to bid costs to final construction
costs; c) Describe your cost estimating system. (5) LOCATION
in the general geographical area of the project and knowledge
of the locality of the project; a) Demonstrate knowledge and
experience working with the Federal, State and local regulatory
agencies that have cognizance over designs at MCB Quantico,
an example is the Virginia Department of Environmental Quality;
b) Demonstrate knowledge and experience working with local
utility providers serving the MCB to include, electrical power,
water and natural gas; c) State the location of all offices
of the firm to be utilized for this contract and what type
and percent of work will be done at each. (6) QUALITY CONTROL
including performance of quality control on prior to contracts;
a) Describe current methods for quality (QC) control of designs.
Detail how these methods has been improved the quality of designs.
Note specific cases of errors or omissions which the firm's
QC methods have corrected. Describe how the firm's QC has been
improved over time; b) Describe how review comments are managed;
c) Explain which CADD systems are used and which drawing standards
are followed; d) describe and demonstrate how the firm manages
client input. SUBMISSION REQUIREMENTS: Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to, Officer in Charge of Contracts, Building 2004, Mann Hall,
Barnett Avenue, Room 211, Code 20, P O Box 1855, Marine Corps
Base, Quantico, Virginia 22134-0855. On SF 255, block 3b, provide
the firm's ACASS number. For ACASS information call (503) 808-4605.
On block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. On block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. On block 10 of the
SF 255, provide the design quality management plan. Responses
received by 06 August 2001 at 3:00 PM will be considered for
selection. If the closing date is a Saturday or Sunday or Federal
Holiday, the deadline is the 3:00 PM on the next business day.
No other notification will be made and no further action is
required. Solicitation packages are not provided for A&E contracts.
This is not a request for proposals. All responsible sources
may submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9R2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 292-01-p(BP)-0025
DUE 080901
POC Dawn Rabunsky (301) 435-4557
DESC: CORRECTION (NO. 2) FOR SOLICITATION NOTICE TO SOLICITATION
NO. 292-01-P(BP) 0025 FOR BUILDINGS 17, 18 AND 21 RENOVATIONS
AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA, MARYLAND.
This was originally synopsized in the CBD on May 17, 2001 and
amended on June 11, 2001, under classification R and classification
C. The Preproposal/Site Visit Conference date remains July
9, 2001, at 9:30AM at National institutes of Health, 9000 Rockville
Pike, Building, NIH Natcher Conference Center, Balcony A, Bethesda,
Maryland. The Solicitation shall be issued on July 9, 2001,
and close on August 9, 2001. The Solicitation will be made
available at the Preproposal/Site Visit conference. The solicitation
will be mailed to those parties that have paid in advance and
are unable to attend the Preproposal/Site Visit Conference.
No other changes.
CITE: (W-186 SN50Q9R4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS CIVIL AND TRANSPORTATION DESIGN AND
ENGINEERING SERVICES
SOL N62477-01-D-1018
DUE 010806
POC Debbie R. Lockett (703) 784-5462
DESC: Miscellaneous Civil and Transportation Design and Engineering
Services are required to cover a broad range of civil and transportation
designs for maintenance, repair, and construction projects
at the Marine Corps Base (MCB) Quantico. An open-end contract
will be issued for a period of one year with three (3) one-year
extension option that may be exercised by the Government. If
exercised by the Government, the A&E will receive official
notice within 60 days prior to the end of the first year. The
estimated contract amount will not exceed $500,000.00 for each
year. Individual fees for any delivery shall range from approximately
$10,000.00 up to $250,000.00. The Government obligates itself
to obtain a minimum of $25,000.00 in services during the term
of base period. Each delivery order, or project, will be a
firm fixed price A&E contract. Estimated construction cost
for each project will be approximately $50,000.00 to $2,000,000.00.
The average construction cost is expected to be around $700,000.00.
A possibility of Multiple Award could result from this announcement.
Work consists of preparing detailed plans, specifications,
calculations, cost estimates, and supporting documentation
for design and performing associated engineering services.
Documents shall be provided on electronic media as well as
paper copy. Consultation, and review of shop drawings and contract
submittals will also be required. Specialized studies and engineering
evaluations may be required. Drawings and other information
concerning the building sites will be made available to the
A&E for review. This information is furnished for reference
only, and the Government makes no guarantee as to the accuracy,
legibility, or content of this information. Firms responding
to this announcement before the closing date will be considered
for selection. Following an initial evaluation of the qualification
and performance data submitted, firms considered to be the
most highly qualified to provide the type of service required,
will be chosen for interviews. Interviewed firms may be required
to provide examples of their work. Selection of firms for negotiations
shall be through an order of preference based on the demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required.
THE NAICS CODE FOR THIS ANNOUNCEMENT IS 541310 WHICH STATES
THE BUSINESS SIZE STANDARD TO BE CONSIDERED A SMALL BUSINESS
IS A MAXIMUM OF $4.0 MILLION OF AVERAGE ANNUAL RECEIPTS FOR
ITS PRECEDING 3 FISCAL YEARS. ALL INTERESTED ARCHITECT-ENGINEERS
ARE REMINDED THAT IN ACCORDANCE WITH THE PROVISIONS OF P.L.
95-507, THEY WILL BE EXPECTED TO PLACE SUBCONTRACTS TO THE
MAXIMUM PRACTICABLE EXTENT CONSISTENT WITH THE EFFICIENT PERFORMANCE
OF THE CONTRACT WITH SMALL AND SMALL DISADVANTAGED FIRMS. MCB,
Quantico covers an area approximately 60,000 acres. There are
over 1200 permanent buildings built between 1920 and 2000.
Portions of the base are in historic districts. Types of facilities
includes barracks, administrative facilities, training buildings,
ranges an airfield, hangars, schools, and family housing. Quantico
has approximately 97 miles of paved roads, 15 bridges, one
water plant, three water pumping stations, two sewage plants
and 25 sewage pumping stations. The selection criteria in the
relative order of importance are: (1) SPECIALIZED EXPERIENCE
an technical competence in the type of work required; a) Firm
must demonstrate experience in urban transportation planning
and design that provides the full range of transportation engineering
services to support the installation master plan in the price
ranges given above. Projects shall include studies/analyses,
new construction, maintenance and repair. Past successes of
the firm as demonstrated by its performance evaluations on
government projects shall be provided. Identify specific personnel
and consultants that worked on these projects; b) Demonstrate
experience with NAVFAC design manuals, design criteria, and
specifications; c) Demonstrate specialized experience with
collecting highway use data, including projected usage based
upon planned development and sizing roadways to accommodate
this level of usage; d) Demonstrate specialized experience
designing new roads or improvements to existing roads that
efficiently and effectively accommodate present and projected
usage. Roadway design shall address all elements of highway
design to include optimum use of traffic control devices, specialized
turn and use lanes, etc; e) Demonstrate specialized experience
with parking lot and multilevel garage designs; walkways/running
trails which encourage the use of pedestrian methods of transport;
f) construction or rehabilitation of infrastucture systems
which support campus style real property environment. (2) PROFESSIONAL
QUALIFICATIONS necessary for satisfactory performance of required
services; a) Provide the professional qualifications of all
proposed staff, engineers, and designers; b) A professionally
registered project manager shall be assigned to this contract;
c) Provide professional qualifications of all proposed consultants;
d) Provide the length of employment with the firm of all proposed
personnel; e)Provide information on other professional affiliations.
(3) CAPACITY of the firm to accomplish the work in the required
time; a) Show capacity, either in-house or through consultants,
to perform architectural, interior and associated design work;
b) List other DOD IDQ design contracts received within the
past 18 months . Provide the value, the number of options,
and the start and finish dates; c) Explain how work under this
contract will integrate with the firm's workload. (4) PAST
PERFORMANCE on contracts with Government agencies and private
industry in terms of cost control, and compliance with performance
schedules; a) Demonstrate how design costs, design schedules,
and construction budgets have been managed. Use examples of
actual project similar in size and type, to the work required
on this contract. Provide examples of accelerated projects
and projects constrained by government fiscal year time lines;
b) Provide information comparing original construction budgets
to bid costs to final construction costs; c) Describe your
cost estimating system. (5) LOCATION in the general geographical
area of the project and knowledge of the locality of the project;
a) Demonstrate knowledge and experience working with the Federal,
State and local regulatory agencies which own or manage transportation
resources; b) State the location of all offices of the firm
to be utilized for this contract, and what type and percent
of work will be done at each. (6) QUALITY CONTROL including
performance of quality control on prior to contracts; a) Describe
current methods for quality (QC) control of designs. Detail
how these methods has been improved the quality of designs.
Note specific cases of errors or omissions which the firm's
QC methods have corrected. Describe how the firm's QC has been
improved over time; b) Describe how review comments are managed;
c) Explain which CADD systems are used and which drawing standards
are followed; d) describe and demonstrate how the firm manages
client input. SUBMISSION REQUIREMENTS: Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to, Officer in Charge of Contracts, Building 2004, Mann Hall,
Barnett Avenue, Room 211, Code 20, P O Box 1855, Marine Corps
Base, Quantico, Virginia 22134-0855. On SF 255, block 3b, provide
the firm's ACASS number. For ACASS information call (503) 808-4605.
On block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. On block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. On block 10 of the
SF 255, provide the design quality management plan. Responses
received by 06 August 2001 at 3:00 PM will be considered for
selection. If the closing date is a Saturday or Sunday or Federal
Holiday, the deadline is the 3:00 PM on the next business day.
No other notification will be made and no further action is
required. Solicitation packages are not provided for A&E contracts.
This is not a request for proposals. All responsible sources
may submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9R7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS CIVIL AND TRANSPORTATION DESIGN AND
ENGINEERING SERVICES
SOL N62477-01-D-1018
DUE 010806
POC Debbie R. Lockett (703) 784-5462
DESC: Miscellaneous Civil and Transportation Design and Engineering
Services are required to cover a broad range of civil and transportation
designs for maintenance, repair, and construction projects
at the Marine Corps Base (MCB) Quantico. An open-end contract
will be issued for a period of one year with three (3) one-year
extension option that may be exercised by the Government. If
exercised by the Government, the A&E will receive official
notice within 60 days prior to the end of the first year. The
estimated contract amount will not exceed $500,000.00 for each
year. Individual fees for any delivery shall range from approximately
$10,000.00 up to $250,000.00. The Government obligates itself
to obtain a minimum of $25,000.00 in services during the term
of base period. Each delivery order, or project, will be a
firm fixed price A&E contract. Estimated construction cost
for each project will be approximately $50,000.00 to $2,000,000.00.
The average construction cost is expected to be around $700,000.00.
A possibility of Multiple Award could result from this announcement.
Work consists of preparing detailed plans, specifications,
calculations, cost estimates, and supporting documentation
for design and performing associated engineering services.
Documents shall be provided on electronic media as well as
paper copy. Consultation, and review of shop drawings and contract
submittals will also be required. Specialized studies and engineering
evaluations may be required. Drawings and other information
concerning the building sites will be made available to the
A&E for review. This information is furnished for reference
only, and the Government makes no guarantee as to the accuracy,
legibility, or content of this information. Firms responding
to this announcement before the closing date will be considered
for selection. Following an initial evaluation of the qualification
and performance data submitted, firms considered to be the
most highly qualified to provide the type of service required,
will be chosen for interviews. Interviewed firms may be required
to provide examples of their work. Selection of firms for negotiations
shall be through an order of preference based on the demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required.
THE NAICS CODE FOR THIS ANNOUNCEMENT IS 541310 WHICH STATES
THE BUSINESS SIZE STANDARD TO BE CONSIDERED A SMALL BUSINESS
IS A MAXIMUM OF $4.0 MILLION OF AVERAGE ANNUAL RECEIPTS FOR
ITS PRECEDING 3 FISCAL YEARS. ALL INTERESTED ARCHITECT-ENGINEERS
ARE REMINDED THAT IN ACCORDANCE WITH THE PROVISIONS OF P.L.
95-507, THEY WILL BE EXPECTED TO PLACE SUBCONTRACTS TO THE
MAXIMUM PRACTICABLE EXTENT CONSISTENT WITH THE EFFICIENT PERFORMANCE
OF THE CONTRACT WITH SMALL AND SMALL DISADVANTAGED FIRMS. MCB,
Quantico covers an area approximately 60,000 acres. There are
over 1200 permanent buildings built between 1920 and 2000.
Portions of the base are in historic districts. Types of facilities
includes barracks, administrative facilities, training buildings,
ranges an airfield, hangars, schools, and family housing. Quantico
has approximately 97 miles of paved roads, 15 bridges, one
water plant, three water pumping stations, two sewage plants
and 25 sewage pumping stations. The selection criteria in the
relative order of importance are: (1) SPECIALIZED EXPERIENCE
an technical competence in the type of work required; a) Firm
must demonstrate experience in urban transportation planning
and design that provides the full range of transportation engineering
services to support the installation master plan in the price
ranges given above. Projects shall include studies/analyses,
new construction, maintenance and repair. Past successes of
the firm as demonstrated by its performance evaluations on
government projects shall be provided. Identify specific personnel
and consultants that worked on these projects; b) Demonstrate
experience with NAVFAC design manuals, design criteria, and
specifications; c) Demonstrate specialized experience with
collecting highway use data, including projected usage based
upon planned development and sizing roadways to accommodate
this level of usage; d) Demonstrate specialized experience
designing new roads or improvements to existing roads that
efficiently and effectively accommodate present and projected
usage. Roadway design shall address all elements of highway
design to include optimum use of traffic control devices, specialized
turn and use lanes, etc; e) Demonstrate specialized experience
with parking lot and multilevel garage designs; walkways/running
trails which encourage the use of pedestrian methods of transport;
f) construction or rehabilitation of infrastucture systems
which support campus style real property environment. (2) PROFESSIONAL
QUALIFICATIONS necessary for satisfactory performance of required
services; a) Provide the professional qualifications of all
proposed staff, engineers, and designers; b) A professionally
registered project manager shall be assigned to this contract;
c) Provide professional qualifications of all proposed consultants;
d) Provide the length of employment with the firm of all proposed
personnel; e)Provide information on other professional affiliations.
(3) CAPACITY of the firm to accomplish the work in the required
time; a) Show capacity, either in-house or through consultants,
to perform architectural, interior and associated design work;
b) List other DOD IDQ design contracts received within the
past 18 months . Provide the value, the number of options,
and the start and finish dates; c) Explain how work under this
contract will integrate with the firm's workload. (4) PAST
PERFORMANCE on contracts with Government agencies and private
industry in terms of cost control, and compliance with performance
schedules; a) Demonstrate how design costs, design schedules,
and construction budgets have been managed. Use examples of
actual project similar in size and type, to the work required
on this contract. Provide examples of accelerated projects
and projects constrained by government fiscal year time lines;
b) Provide information comparing original construction budgets
to bid costs to final construction costs; c) Describe your
cost estimating system. (5) LOCATION in the general geographical
area of the project and knowledge of the locality of the project;
a) Demonstrate knowledge and experience working with the Federal,
State and local regulatory agencies which own or manage transportation
resources; b) State the location of all offices of the firm
to be utilized for this contract, and what type and percent
of work will be done at each. (6) QUALITY CONTROL including
performance of quality control on prior to contracts; a) Describe
current methods for quality (QC) control of designs. Detail
how these methods has been improved the quality of designs.
Note specific cases of errors or omissions which the firm's
QC methods have corrected. Describe how the firm's QC has been
improved over time; b) Describe how review comments are managed;
c) Explain which CADD systems are used and which drawing standards
are followed; d) describe and demonstrate how the firm manages
client input. SUBMISSION REQUIREMENTS: Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to, Officer in Charge of Contracts, Building 2004, Mann Hall,
Barnett Avenue, Room 211, Code 20, P O Box 1855, Marine Corps
Base, Quantico, Virginia 22134-0855. On SF 255, block 3b, provide
the firm's ACASS number. For ACASS information call (503) 808-4605.
On block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. On block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. On block 10 of the
SF 255, provide the design quality management plan. Responses
received by 06 August 2001 at 3:00 PM will be considered for
selection. If the closing date is a Saturday or Sunday or Federal
Holiday, the deadline is the 3:00 PM on the next business day.
No other notification will be made and no further action is
required. Solicitation packages are not provided for A&E contracts.
This is not a request for proposals. All responsible sources
may submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9R8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--NOTICE OF INTENT TO NEGOTIATE SOLE-SOURCE FOLLOW-ON
CONTRACT FOR TITLE I, II AND III A&E DESIGN SERVICES AT THE
INDEPENDENCE VISITOR CENTER IN INDEPENDENCE NATIONAL PARK IN
PHILADELPHIA, PA.
SOL 1443N2000011500
POC Ron Bailey (303) 969-2128
DESC: This synopsis is being utilized as a tool to request information
from industry's interested sources. This CBD announcement does
not constitute a solicitation for proposals nor does it restrict
the Government as to the ultimate acquisition approach. This
announcement should not be construed as a commitment by the
Government to enter negotiations for the award of a contract
nor should there be any expectation by a contractor to be reimbursed
for any costs incurred in responding to this CBD announcement.
Participation in this market survey is strictly voluntary and
at no cost to the Government. The intent of this announcement
is make notice that the Department of Interior, National Park
Service, Denver Service Center, P.O. Box 25287, 12795 West
Alameda Parkway, Denver, CO 80225-0287 intends to negotiate
a sole source Indefinite Delivery/Indefinite Quantity procurement
with the Olin Partnership located in Philadelphia, PA. The
effort is for a follow-on contract for Title I, II and III
design services at the Independence Visitor Center in Independence
National Park in Philadelphia, PA. Olin Partnership was awarded
a contract on May 27, 1997 for a base year plus four Option
Years. During the course of the contract performance, the Government
inadvertently allowed the contract to lapse. The primary work
from the original contract involved urban/historic landscape
planning, evaluation of existing conditions, confirmation of
programmatic and functional requirements for all stakeholders
of Independence mall, master planning for site development
work, and preparation of design guidelines for the first, second,
and third blocks of Independence Mall, and detailed landscape
design for all three Blocks of the Independence Mall. Much
of this work has been completed already. The estimated remaining
areas of work include: continued confirmation of programmatic
and functional requirements for all stakeholders of the Independence
Mall, master planning for site development work, schematic
design, design development and preparation of construction
documents for site development, and construction administration,
for the Independence Mall and other parts of Independence National
Historical Park. It is the opinion of the Government that the
conceptual design developed, and being implemented, by Olin
in partnership with the National Park Service is of sufficient
importance and intimate complexity, combined with the short
time remaining to completion of the project of less than one
year, that it is in the best interest of the Government to
complete a sole-source negotiation with Olin Partnership in
order to continue the effort to completion without transition
to a new contractor. It is estimated that the total value of
Task Orders to be written against this contract will be less
than $ 1,000,000. The performance period for the contract will
be from date of award through May 26, 2002. This completion
date is consistent with the date that the original contract's
Option Year 4 would have expired. Any interested sources are
to submit information within 15 days from date of this publication
to: Mr. Ron Bailey, Contract Specialist, Department of Interior,
National Park Service, 12795 West Alameda Parkway, P.O. Box
25287, Denver, CO 80225-0287. You may fax your response to
this market survey to Mr. Ron Bailey: (303) 969-2040 or e-mail
your response to: ronald_bailey@nps.gov.
EMAILADD: Ronald_Bailey@nps.gov
EMAILDESC:
CITE: (W-184 SN50Q8A8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR VARIOUS
POWER PLANT UPGRADES AT THE CENTRAL HEAT AND POWER PLANT, CLEAR
AIR FORCE STATION, ALASKA
SOL DACA85-01-R-0041
POC POC Inquiries: Laura Sheldon, 907/753-2836 or, Contracting
Officer: James Ruby
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small disadvantaged businesses, 5.0% to woman-owned
businesses, 3% to veteran-owned businesses, and 1.5% to HUB
zone business. The subcontracting plan is not required with
this submittal. All responders are advised that this project
may be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation or final award. The contract
shall be a firm-fixed- price type contract. Contract award
is anticipated for November 2001. 2. PROJECT INFORMATION:
The AE selected would be required to have sufficient staff,
flexibility, and capability to be available on an as-needed
basis. The selected AE will participate in the planning and
engage in the design of various emission improvements and system
upgrades for the existing Clear Air Force Station Central Heating
& Power Plant (CHPP). Anticipated modifications to the CHPP
include, but are not limited to, three (3) new full-stream
baghouses, an acid gas control system, new diesel-electric
generator(s) and controls, a structure to house the new equipment,
turbine modifications, and new above-ground storage tank(s)
with secondary containment. The AE will analyze available flue
gas filtration and acid gas control technologies to provide
the best Life Cycle cost performance and reliability of the
plant, including a review of existing studies and the development
of a complete engineering and economic analysis of the most
promising alternatives. This economic analysis will be produced
using ECON-PAC, a government provided P.C. based economic analysis
software package. Subsequently, the AE will develop the design
documents to support the construction contract for the modifications.
Design for the construction contract may range anywhere from
100% design to some lesser design level to support a design/build-type
construction contract. The AE or its consultants must have
knowledge of environmental regulations as they pertain to Power
Plant emissions, and will be required to assist in the development
of all necessary permitting and agency coordination efforts/actions
for the contracting of the resulting construction to include,
but not limited to: Title V operating permit, New Source Review/Prevention
of Significant Deterioration (NSR/PSD), and air quality construction
permit. Additionally, the AE must be prepared to incorporate
sub-arctic design considerations into the development of the
project design. Sub-arctic design capability may either be
supported by in-house expertise or by a consultant. The AE
will be required to participate in on-site design charrettes
and on-site project review conferences. The Government may
require that designs be in metric and/or english systems of
units. Designs may represent a comprehensive construction contract
or may allow for sequenced or phased construction depending
on actual regulatory compliance dates. The firm must demonstrate
the ability to: provide drawings in AutoCAD version R-14 or
later; use the latest version of Micro Computer Aided Cost
Estimating Software (MCACES); provide electronic bid set (EBS)
documents; use SPECSINTACT, version 2.9.7 or later. (MCACES
cost estimating software will be furnished by the Government,
and is utilized to provide a cost estimate in accordance with
work breakdown structure (WBS) developed by the AE.) The AE
will be required to use Dr. Checks programs for the tracking
and management of design reviews and design backchecks (permissions
and passwords will be distributed on a project-by-project basis).
Systems information required for Dr. Checks: must have a web
browser program, either Internet Explorer (Microsoft) or Navigator
(Netscape) versions 4.0 or later; the web site is http: www.buildersnet.org
drchecks. The Government will require that the AE provide construction
phase services to include; on site participation in partnering/pre-construction
meetings, review of construction contractor submittals, site
visits with inspection reports at critical points of construction,
startup and commissioning of the systems and preparation of
operations and maintenance support information manuals. The
estimated construction cost of this project is between $15,000,000
and $20,000,000. LOCATION: Clear Air Force Station, Alaska.
3. SELECTION CRITERIA: See Note 24 for a general description
of the A-E selection process. The following selection criteria
are listed in descending order of importance. Criteria (A)-(D)
are primary selection criterion. Criteria (E)-(F) are secondary
and will only be used as "tie-breakers" among technically equal
firms: (A) professional registered personnel in the following
disciplines - 1) minimum in-house requirements are (weighted
equally): 2 mechanical engineers and 2 electrical engineers
each with 15 years post-graduate experience and 10 years experience
as a registered professional engineer, one of which has 10
years experience in design and operation of coal fired co-generation
(electrical power and steam heat) facilities. 2) disciplines
which may be subcontracted (weighted equally): a NACE certified
corrosion engineer(a NACE certified cathodic protection specialist
and a NACE certified coatings inspector will suffice for a
NACE certified corrosion engineer); a registered (PE) fire
protection engineer with 5 years as a registered engineer;
architect; civil engineer; structural engineer; geo-technical
engineer; specification writer; cost estimator; state certified
asbestos/HTRW/air quality individual; and CADD draftsman. Responding
firms MUST address each discipline, clearly indicate which
shall be subcontracted, indicate the number of years of experience
for each, and provide a separate SF254 (11/92 edition) and
SF255 (11/92 edition) for each subcontractor necessary. The
contractor shall employ, for the purpose of performing that
portion of the contract work in the State of Alaska, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract (This means that
work physically completed in the state of Alaska [i.e., geotechnical,
survey, etc.] must use Alaskan residents). The evaluation will
consider education, certifications, training, registration,
overall and relevant experience, and longevity with the firm;
(B) specialized experience and technical competence in: 1)
Design of co-generation power generation, control and distribution
systems; 2) Design of interior and exterior electrical systems;
3) Heating and piping including utility systems, ventilation,
and power plant cooling systems; 4) Sub-Arctic Design experience;
5) Environmental engineering with emphasis on air quality;
6) sustainable design using an integrated design approach and
emphasizing environmental stewardship, especially energy and
water conservation and efficiency; use of recovered and recycled
materials; waste reduction; reduction or elimination of toxic
and harmful substances in facilities construction and operation;
efficiency in resource and materials utilization; and development
of healthy, safe, and productive work environments. The evaluation
will consider projects performed by the prime firm and consultants
that demonstrate these sustainable design principles. The evaluation
will also consider the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design, and will consider education, certifications, training,
registration, overall and relevant experience, and longevity
with the firm; (C) past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules, as determined by ACASS and other sources; (D)
capacity to maintain schedules and accomplish required work;
(E) volume of DOD contract awards in the last 12 months as
described in Note 24; and (F) extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms
submitting SF 255s (11/92 edition) (1 copy only) should include:
(1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number (interviews will be held with all of the most
highly qualified firms). The 11/92 edition of the forms MUST
be used. For ACASS information call 503-808-4590. Submittals
must be received at the address indicated above not later than
COB (4:00 pm Alaska time) on the 30th day from the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Any submittals received after this date
cannot be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided.*****
CITE: (W-186 SN50Q9G3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR SANITATION
FACILITIES PROJECTS FOR THE SACRAMENTO, CA INDIAN HEALTH SERVICE
AREA OFFICE.
SOL 161-01-0039
DUE 072601
POC Nancy Carter, Contract Specialist, (214)767-8587
DESC: The Indian Health Service (IHS), Engineering Services Dallas,
is issuing this "SOURCES SOUGHT" notice to locate firms in
the Sacramento, CA area that are at a minimum 51 percent Indian
owned, controlled, and operated, to provide A/E services in
support of sanitation facility projects (P. L. 86-121) for
the California Area IHS. Design services, post-construction
contract services, and construction inspection services are
within the scope of this contract. A/E firms in other geographic
areas may also respond. In accordance with the Public Health
Service Acquisition Regulation (PHSAR), paragraph 380.503(E),
under a 51 percent Buy Indian Set-Aside, not more than 50 percent
of the work to be performed under a prime contract awarded
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, the work to be performed
does not include the provision of materials, supplies, or equipment.
In order for an Indian firm to prove they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, (i.e.,
currently certified by the Indian Health Service (IHS) or the
Bureau of Indian Affairs (BIA) as an Indian firm), certifications
(Tribal Affiliation and Degree of Indian Blood) must be submitted
with the SF 254/255. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
An Indefinite Delivery Indefinite Quantity contract will be
awarded for one basic year (365 days or $400,000, whichever
occurs first). Four one-year options which may be exercised
at the Government's discretion. Specific projects will be accomplished
by negotiation and issuance of individual delivery orders.
Estimated dollar range for each project is not to exceed $75,000
per delivery order, with a contract total not to exceed $400,000
per year. Overhead and discipline labor hourly rates for option
years will be negotiated prior to contract award. The evaluation
factors for selection are, in descending order of priority
with the first three being of equal value, and the fourth,
and fifth of equal value: (1) PROFESSIONAL QUALIFICATIONS OF
THE FIRM: Overall adequacy of staff, qualifications of principals
and project managers, length of time firm has been established,
qualifications as a prime contractor in small and medium community
and individual sanitation facility design. (2) EXPERIENCE AND
QUALIFICATIONS OF THE PROPOSED KEY STAFF: Qualifications and
experience in performing surveying services, including right-of-way
drawings, legal descriptions, and topographic maps. Specialized
technical skills and design preparation for small community
sanitation facility design, sanitation facilities studies,
infiltration and inflow studies, and hydraulic analysis of
small water distribution systems. (3) LOCATION OF MAIN OFFICE
OF FIRM(S) AND CONSULTANTS: Firm's accessibility to IHS/OEHE.
Knowledge of the IHS/OEHE service area and locality of the
project sites. (4) PAST PERFORMANCE RECORD ON GOVERNMENT AND
PRIVATE INDUSTRY CONTRACTS: Quality of work, compliance with
performance schedules and cost estimating. Brief description
of past projects in small and medium community and individual
sanitation facility projects. (5) COMPUTERIZED DRAFTING: Equipment
owned, experience and training of drafting technicians, and
the firm's experience and ability in using and producing Autocad
compatible Land Development and Civil Design. (6) ANALYSIS
OF CURRENT AND PROJECTED WORKLOAD: Current projects and future
projects applied for. Firms that meet the requirements described
in this announcement are invited to submit (1) a letter of
interest and the certification described above; (2) one Standard
Form 254, A/E and Related Services Questionnaire for the firm
and all consultants; and (3) one Standard Form 255, A/E and
Related Services Questionnaire for Specific Projects to: Nancy
Carter, Contract Specialist, Indian Health Service, Engineering
Services Dallas, 1301 Young Street, Suite 1071, Dallas, TX
75202-5433, no later than 4:30 PM (local time), July 26, 2001.
Based on the number of qualified submittals received, the Contracting
Officer will determine if a Buy Indian Set-Aside is appropriate.
Facsimile copies will not be accepted.
CITE: (W-186 SN50Q9V8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--IDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(TOPOGRAPHIC, CADASTRAL, HYDROGRAPHIC, AND PHOTOGRAMMETRIC
SURVEYS AND MAPPING) FOR DESIGN OF MISCELLANEOUS PROJECTS IN
THE PACIFIC REGION
SOL DACA83-01-R-0023
DUE 080901
POC Mr Brian Chung 8084389011
DESC: Indefinite Delivery Architect-Engineer Services Contract
(TOPOGRAPHIC, CADASTRAL, HYDROGRAPHIC, AND PHOTOGRAMMETRIC
SURVEYS AND MAPPING) for Design of Miscellaneous Projects in
the Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Topographic,cadastral, hydrographic, and photogrammetric surveys
and mapping) services procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for various
military and civil works projects within the State of Hawaii,
but may include other Pacific Region locations in the Pacific
Ocean Division (POD) area. No award of task orders for work
outside of the Honolulu Engineer District will be undertaken
without authorization form the affected District within POD.
An indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000.00. Work will be issued by
negotiated firm fixed-price task orders, with a maximum amount
not to exceed $500,000 per task order limit. The Government
obligates itself to obtain no less than $20,000.00 in services
during the term of the base period and $10,000.00 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing Indefinite Delivery Contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/Indefinite Delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in February 2002. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services for preparation of topographic,
cadastral, hydrographic, and photogrammetric surveys and mapping.
Selected projects may require the use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment and format
of required CAD products is a requirement. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The PRIMARY selection
criteria listed in descending order of importance are: (first
by major criterion and then by each sub-criterion) (a) Specialized
experience of the firm in preparing the services and products
listed above. (1) The evaluation will consider the offeror's
specialized experience for the services described above. (2)
The evaluation will consider technical competence of the offeror
in terms of technical quality management, CAD, GIS and other
automated systems and equipment resources. (3) The evaluation
will consider the effectiveness of the proposed project team
with respect to management structure, coordination and prior
working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. The evaluation will consider the education,
training, registration and overall relevant longevity with
the firm or firms of the key personnel to be used on this project.
(c) Past Performance of the firm on similar projects. (1) The
evaluation will consider all past experience of the prime A-E
contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including the type of work,
contract value, performing office, and recentness of general
trends will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the offeror's experience with
similarly sized projects. (2) The evaluation will consider
the available capacity as well as total strength of the disciplines
in the offices to perform the work. (3) The evaluation will
consider the offeror's current workload and workload trends;
and (e) Knowledge of the locality of the projects. (1) The
evaluation will consider the offeror's familiarity with the
site conditions, including geological and climatic conditions,
in the Pacific Region. The SECONDARY selection criteria, to
be used as "tie-breakers" among technically equal firms, are
listed in descending order of importance as follows: (a) Location
of the firm; (b) Volume of recent DoD work; and (c) Participation
of small business, small disadvantaged business (SDB), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. The Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm will be required to obtain
Defense Base Act Insurance (workers' compensation insurance)
for work performed outside the waters of the United States.
The selected firm, if a large business firm, must comply with
FAR 52.219-9 regarding the requirement for submitting and negotiating
a subcontracting plan. The subcontracting goals for this District
are: (1) at least 62% of the subcontract amount be placed with
small businesses (SB), which includes SDBs and women-owned
small businesses (WOSB); (2) at least 15% of the subcontract
amount be placed with SDBs; and (3) at least 5% of the subcontract
amount be placed with WOSBs. The subcontracting plan is not
required with this submittal but the successful large business
firm must submit an acceptable plan before any award can be
made. For information on locating SB, SDB, and WOSB firms,
contact Ms. Monica Kaji, Deputy for Small Business, at (808)
438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by August 9, 2001 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com. For further
information regarding this proposed acquisition, contact Mr.
Brian Chung at telephone (808) 438-9011. Request for Proposal
No. DACA83-01-R-0023 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: maria.buckner@usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9Y1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-185 SN50Q8V2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: D--EVALUATION OF A SAFETY ENFORCEMENT PROGRAM IN MIAMI
SOL DTNH22-01-Q-05259
DUE 073001
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with the University of Florida, Center
for = Education and Research in Safety , to perform an evaluation
of the = safety benefits of the "Courtesy Promotes Safety "enforcement
program. = The contractor will implement an evaluation in Miami
and determine its = impacts on pedestrian safety including
compliance with the pedestrian = yield laws. Interested firms
should identity their capability to = respond to the work requirements
listed above. Expression of interest = without sufficient detail
to permit evaluation of capabilities will not = be considered.
Oral expressions of interest will not be considered. = This
notice of intent is not a request for competitive quotations
nor = is a Request-for-Quotations solicitation document currently
available. = Based upon responses to this notice a determination
by the Government = not to compete this action is within the
discretion of the Government. = Information received will be
considered solely for the purpose of = determining whether
to conduct a competitive simplified acquisition. In = the absence
of responses from interested firms demonstrating their = capability,
NHTSA intends to request a quotation from University of = Florida
Center for Education and Research in Safety, on a = noncompetitive
basis for the work described. Responses must be received =
by the listed procuring office within 15 calendar days from
date of = publication of this notice.***** =20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-Q-05259/listing.=
html
LINKDESC:
notice
CITE: (D-186 SN50Q984)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-186 SN50Q989)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--PERFORMANCE OF Q12 EMPLOYEE SATISFACTION/ENGAGEMENT
SURVEYS
SOL n/a
POC Contracting Officer, Roscoe Price, (202) 708-5685
DESC: Student Financial Assistance (SFA) intends to negotiate
on a sole source basis with The Gallup Organization (Gallup).
The statutory authority justifying other than full and open
competition is based on FAR 6.302-1, which states, "Only one
responsible source and no other supplies or services will satisfy
agency requirements." Last year, Gallup was competively awarded
a one-year contract to perform employee satisfaction surveys.
Over the past year, Gallup has performed two employee satisfaction/engagement
surveys using their own proprietary product and methodology.
To use another contractor with a different methodology would
require SFA to establish new baseline data, require the administration
of two surveys (six months apart) before SFA could view any
trends, and render last year's work and expense useless at
a time when trends in data have just become available and are
being used to monitor progress and improve employee satisfaction/engagement.
Further, all SFA staff and managers have been trained in the
Gallup methodology and providing similar training in a different
methodology would be prohibitively expensive and time consuming
to SFA without any extra benefit to the government. Consequently,
SFA plans to negotiate a sole source contract with Gallup for
six employee satisfaction/engagement surveys to be administered
between August 1, 2001 and September 30, 2004. The surveys
provide a mechanism to address the provisions in the Performance
Based Organization authorizing legislation that SFA must be
held accountable for results. The surveys must be administered
electronically, must guarantee respondent anonymity, and must
not be overly burdensome on the respondent but still must provide
the diagnostic data necessary to measure and improve employee
satisfaction/engagement at the work-group level. SFA may require
performance of the following optional tasks: (1) modeling/analyzing
links between employee satisfaction/engagement and performance
outcomes, (2) identifying best practices, and (3) Identifying
and capitalizing on the strengths of each employee. These tasks
are at the option of the SFA and are to be administered between
August 1, 2001 and September 30, 2004. ***** Please send
all correspondence to address below. (STUDENT FINANCIAL ASSISTANCE,
ACQUISTIONS AND CONTRACT PERFORMANCE OFFICE, SUITE 600B, 1280
MARYLAND AVENUE, SW, WASHINGTON, DC 20202.)
CITE: (W-186 SN50Q995)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-Q-0063
DUE 080601
POC Ms. Michelle Bailey, 703-302-7676
DESC: 17. The Department of State (DTS-PO), Fairfax, VA, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 384 kbps between the Main Distribution
Frame (MDF) American Embassy Chisinau, Moldova and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mrs. Michelle
Bailey, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813 (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in one calendar (01) day at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-186 SN50Q9F1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--TELECOMMUNICATIONS CABLE INSTALLATION SERVICES
SOL BPD-01-CI-0024
DUE 082001
POC Wayne Jeffers, Contracting Officer, Phone (304) 480-7141,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email procurement@bpd.treas.gov
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire, on a labor-hour basis, telecommunications
cable installation services, for a base period of one year,
plus four one-year option periods. Service is required at Public
Debt offices in Parkersburg, WV. The Government will provide
all materials; this solicitation is for labor only. If you
would like a copy of the solicitation and any amendments, please
use the General Services Administration's (GSA) Electronic
Posting System (EPS) internet web site at http: www.eps.gov.
If this option is not available, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0024/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9O7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MAINTENANCE OF ARCS/CARDS SYSTEM
SOL S-LMAQM-01-C-0188
POC Kathleen Mejia, Contracting Officer
DESC: The Department of State intends to enter into negotiations
with Xerox Special Information Systems, 1218 South Fifth Avenue,
Monrovia, California 91106 for on-site maintenance and repair
support services to provide spare parts, software updates/modifications
and maintenance for the ARCS/CARDS Automated Message Distribution
Systems. These systems apply digital electronic and precision
laser scanning and convert incoming data to print images; print
and mark a specified number of copies; and distribute copies
to pre-addressed bins and/or route them via RS-232-C communication
data circuits to remote CARD sites for additional message analysis
and dissemination. The resultant contract is projected to be
for a one-year period (6-month base with 2 three-month option
periods). All responsible sources shall respond by submitting
a written narrative statement of capability, including detailed
technical information and other technical information literature
demonstrating the ability to meet the above requirements. Price
data, including GSA schedule, if applicable, should be included.
The response must be sufficient to permit agency analysis to
establish a bona fide capability to meet the requirement. No
telephone requests will be honored. Failure to submit documentation
will result in the Government proceeding with negotiations.
See numbered note 22.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
e-mail.
CITE: (W-186 SN50Q9U7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES
SOL S2202A-01-R-0002
DUE 010805
POC Constance E. Kiernan, Contract Specialist, (617) 753-4332,
John C. Miller, Contracting Officer, (617) 753-4330
DESC: The contractor will provide all labor, materials, tools,
equipment, and transportation necessary to design, install,
and maintain a fire suppression system that will provide protection
for an area occupying approximately 2,000 square feet of enclosed
floor space; leave no residue to damage sensitive computer
equipment; be environmentally safe to personnel; and include
a control system with audio/visual alarms for the Defense Contract
Management Agency - Atlanta, B-95, Suite 1, 805 Walker Street,
Marietta, GA 30060-2789. The period of performance starts with
installation commencing within 60 days after the date of award
and be completed within 120 days. Solicitation package will
be available on 8/5/01 at no charge. Telephone request for
solicitation will not be honored. Requests must be made in
writing. You may use facsimile machine to send your request
to the Contracting Officer listed in this advertisement. Fax
number is (617)753-4415.
LINKURL: none
LINKDESC:
EMAILADD: ckiernan@dcmde.dcma.mil OR jcmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-186 SN50Q9L3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, RELEASE, AND PRUNING
SOL RFP R1-04-01-62
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: HAND TREE THINNING, RELEASE, & PRUNING--St. Joe Ranger
District, Shoshone and Benewah Counties, Idaho. Three (3) bid
Items. Item 1 754 AC; Item 2 467 AC; and Item 3 (White Pine
pruning) 241 AC. Estimated start work of August 28, 2001 with
contract time of 120, 90, and 30 calendar days. See Notes 1
and 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q898)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--MECHANICAL THINNING
SOL RFP-R5-SS-16-01-124
DUE 090101
POC Thad Waterbury (209) 532-3671, ext. 247
DESC: This project consists of shredding of brush and trees on
approximately 240 acres located on the Mariposa/Minaret Ranger
District, Sierra National Forest. Estimated start work date
is September 30, 2001. Requests for specifications may be faxed
to Contracting Officer, (209) 533-3175. See Note (1).
CITE: (W-184 SN50Q8B0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT
OF THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-093-01
DUE 080301
POC Melinda G. Draper, Contracting Officer. To request Solicitation,
call Contracting, 208-373-4150 or Fax: 208-373-4197..
DESC: This project consists of timber stand improvement of approx.
518 acres (approx. 69 acres of precommercial thinning and approx.
449 acres of undesirable tree felling) on the Cascade Ranger
District, Boise National Forest. Est. start date is 08/08/01
with 30 calendar days for completion. See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9I4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4410-01-R-4004
DUE 091701
POC Ms. Jo R. Spight, Contract Specialist, DRMS-POB, (616) 961-7170,
FAX (616) 961-4474
DESC: THIS NOTICE IS TO PROVIDE UPDATED INFORMATION TO PREVIOUSLY
PUBLISHED NOTICE WITH REGARD TO SOLICITATION SP4410-01-R-4004.
Anticipated date of issue for the solicitation is on or about
07/31/01 and the approximate closing date is on or about 09/17/01.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-186 SN50Q9P6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB012082
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting and spacing conifers, brush
and hardwood trees on 300 acres. In addition 60 Acres of the
treated brush will be hand piled and covered. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Estimated Issue Date is July 24, 2001. Bonds are required:
Bid Bond, 20%; Performance Bond, 20%; and Payment Bond, 20%.
Project sites are located in Jackson County, Glendale Resource
Area, Medford District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-186 SN50Q9Q4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: G--PARENTING EDUCATION PROGRAM, FORT DIX, NJ
SOL DAKF29-01-B-0025
DUE 082801
POC Becky Fowler 609-562-3251
DESC: Contractor to provide a community based prevention/education
parenting program at Fort Dix, NJ during the period 1 Oct 01
30 Sep 02 with three option year periods. This procurement
is a small business set aside. The bid opening date is approximate
only. Interested bidders must send a written request for the
package to Becky Fowler, fax 609-562-6933, email, rebecca.fowler@dix.army.mil.
Telephone requests will not be accepted. Requests for packages
should include the following information: Company name, mailing
address, Point of Contact, phone number and fax number, email
address, business size, taxpayer identification number, CAGE
code and DUNS number.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
email
CITE: (W-186 SN50Q9Y9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: H--SOLE SOURCE FOR OCEAN AND AEROSPACE ENGINEERING SERVICES
SOL N00039-01-R-2256
DUE 081901
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award an Indefinite Delivery Indefinite
Quantity (IDIQ) Cost Plus Fixed-Fee Sole Source Contract to
Neptune Sciences, Inc. in Slidell, LA. This contract will be
for ocean and aerospace engineering services including the
testing and validation of existing systems as well as fabrication
of new prototype sensor systems; and to provide programmatic
support to MORIAH, Micro-miniaturized Meteorological and Oceanographic
Sensor (MEASURE), and On-Scene System programs. It is anticipated
that a five-year IDIQ contract will be awarded with the minimum
award of $2500 and the maximum award amount estimated at $9,700,000.
Sole Source authority FAR Subpart 6.302-1 will satisfy
the agency requirements. Note 22 ***************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
Specialist via email.
CITE: (W-186 SN50Q9Q5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE-REPAIR SERVICE FOR PHILLIPS MODEL SL20
LINEAR ACCELERATOR
SOL RFP-549-68-01
DUE 071301
POC Barbara Giddens, 214/857/0597
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format under Federal Acquisition Regulation
(FAR) Part 12, and 12.6, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation; the proposal and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and is issued for Request for Quotation
#RFQ 549-150-01. The NAICS code is 511210 and the small business
size standard is $18M. Award will be made based on price, delivery,
and technical capabilities. The required delivery date is 30
days after award for equipment. Item is for a brand name or
equal "Powerscribe Software" solution. Acquisition requirements
are for a voice recognition dictation system for 15 work stations;
which includes licenses for 15 dictation workstations, licenses
for 2 transcription workstations, 1 each primary administrative
workstation license, 1 each recognition/training processor,
1 each telephone access (includes 4 ports) 1 interface, 18
sound cards, 2 transcription headset and foot pedals and 16
Powerscanner hand held microphones. Requires complete software
implementation management (Interface installation), to include
training for system administrators, radiologist/dictator, and
transcriptionist. One-year maintenance is preferred. FOB point
is destination. The following provisions and clauses shall
apply to this solicitation: 52.212-1, Instructions to Offerors
Commercial Items; FAR 52.212-2, Evaluation --Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications --Commercial
Items (NOTE: Offerors must include a completed copy of "Offeror
Representations and Certifications" along with his/her offer.
To request a copy, please contact Barbara Giddens at (214)
857-0597 or fax requests to (214) 857-0027.) In accordance
with FAR 52.212-4, Contract Terms and Conditions --Commercial
Items (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items (Feb 2001), the following clauses are incorporated by
reference: 52.222-3 Convict Labor (E.O. 11755); 52.233-3 Protest
After Award (31 U.S.C.3553); 52.222-21 Prohibition of Segregated
Facilities (Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era(38 U.S.C. 4212); 52.222-36 Affirmative Action
for Workers with Disabilities(29 U.S.C. 793); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212); 52.222-19 Child Labor Cooperation with Authorities
and Remedies(E.O. 13126); 52.225-1 Buy American Act Balance
of Payments Program-Supplies(41 U.S.C.10a-10d); 52.225-13Restrictions
on Certain Foreign Purchases (E.O. 12722, 12724, 13059,13067,13121,AND
13129) FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332);52.232-36 Payment
by Third Party(31 U.S.C.3332); VAAR 852.270-4 Commercial Advertising.
Clauses and provisions incorporated by reference have the same
force and effect as if they were given in full text. Upon request
the Contracting Officer will make their full text available,
however, full text may also be accessed electronically at the
following: http://www.arnet.gov/far/(FAR), and http://www.va.gov/oa&mm/vaar/(VAAR).
Responses are due by 4:00 p.m. 13 Jul 2001. Questions concerning
this acquisition may be directed to Barbara Giddens at (214)
857-0597.
CITE: (W-184 SN50Q851)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE-REPAIR SERVICE FOR PHILLIPS MODEL SL20
LINEAR ACCELERATOR
SOL RFP-549-68-01
DUE 071201
POC Barbara Giddens, 214/857/0597
DESC: Description is changed as follows:This is a combined synopsis
for the Sole Source procurement to provide maintenance and
repair service for a Philips Model SL20 Linear Accelerator
and is prepared in accordance with the format under Federal
Acquisition Regulation (FAR) Part 12, and 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; the proposal
and a written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and is
issued for Request for Quotation #RFP 549-68-01. The NAICS
code is 811219 and the small business size standard is $5M.
The proposed contract action is for the maintenance and repair
of a Philips Model SL20 Linear Accelerator, serial number 5094,
for use in Radiation Oncology Services and the requirement
will be for the base year (date of award through 30 Sep 01)
plus 3 option years. The government intends to solicit and
negotiate with Elekta Oncology Systems under the authority
of FAR 6.302. Interested parties may identify their interest
and capability to respond to this requirement or submit their
proposals. This notice is not a request for competitive proposals.
However all proposals received by 11 Jul 01 will be considered
by the government. A determination by the government not to
compete with this proposed contract is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether or not to conduct
a competitive procurement. FOB point is destination. The following
provisions and clauses shall apply to this solicitation: 52.212-1,
Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation
--Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications --Commercial Items (NOTE: A completed copy of
"Offeror Representations and Certifications" is to be submitted
along with his/her offer. To request a copy, please contact
Barbara Giddens at (214) 857-0597 or fax requests to (214)
857-0027. In accordance with FAR 52.212-4, Contract Terms and
Conditions --Commercial Items (May 2001); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items (Feb 2001), the following clauses are
incorporated by reference: 52.222-3 Convict Labor (E.O. 11755);
52.233-3 Protest After Award (31 U.S.C.3553); 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era(38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities(29 U.S.C.
793); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212); 52.222-19 Child
Labor Cooperation with Authorities and Remedies(E.O. 13126);
52.225-1 Buy American Act Balance of Payments Program-Supplies(41
U.S.C.10a-10d); 52.225-13 Restrictions on Certain Foreign Purchases
(E.O. 12722, 12724, 13059,13067,13121,and 13129) FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332);52.232-36 Payment by Third Party(31 U.S.C.3332);
VAAR 852.270-4 Commercial Advertising. VAAR 852.210-70 Requirements
for operating and maintenance manuals (Nov 1984); FAR 852.210-71,
Guarantee (Nov 1984). Clauses and provisions incorporated by
reference have the same force and effect as if they were given
in full text. Upon request the Contracting Officer will make
their full text available, however, full text may also be accessed
electronically at the following: http://www.arnet.gov/far/(FAR),
http://www.va.gov/oa&mm/vaar/(VAAR). Responses are due by 3:00
p.m. 12 Jul 2001. Questions concerning this acquisition may
be directed to Barbara Giddens at (214) 857-0597
CITE: (W-184 SN50Q854)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR NUCLEAR
= MEDICINE CAMERAS AT TRAVIS AFB, CA=20
SOL F04626-01-R0007
DUE 082001
POC Rena Fagan, Contracting Officer, Phone 707-424-7737, Fax
= 707-424-0288, Email rena.fagan@travis.af.mil - Clifford St
Sauver, Team = Leader, Phone 707-424-7739, Fax 707-424-0288,
Email = Dick.STSauver@travis.af.mil
DESC: This is a sole source procurement with Marconi Medical
Systems = Inc for preventive maintenance, repair of equipment
with software = updates, and intervening service calls for
Picker Nuclear Cameras for = the Nuclear Medicine Department,
David Grant Medical Center, Travis = AFB, CA. Services include
all labor, material, and equipment. Equipment = includes SX300,
ID NO. (ID) 14932, Serial Number (SN) 17961 with = components
(Marconi Table Model 617897, ID 14945, SN 137; Marconi = Computer
with associated software and monitor, Model Odyssey VP, ID
= 19072, SN. 7001098; Mitsubishi Printer, Model S3600-30, ID
19079, SN = M3100891; Marconi Acquisition Processor, Model
MiniCap, ID 19078, SN = 203; Marconi Optical Disk Drive with
modem, Model OVP, ID 19081; = Marconi Digital Dyna Camera Consol
with associated scopes and monitors, = Model SX399, ID 14931,
SN 129); Marconi Camera to include gantry and = collimators,
Model Prism 2000XP, ID 19089, SN 489 with components = (Compaq
Computer with associated software, Model Odyssey FX820, ID
= 27330, SN N19410920; Compaq Monitor, ID 27328, SN 920GC25KCH70;
= Codonics Printer, Model 1600M, ID 27334, SN 30C5999B); Marconi
Camera = with gantry and collimators, Model Prism 3000XP, ID
18794, SN 290 with = components (Marconi Table, Model 300XP,
ID 19058, SN 290; Marconi EKG = Gated Monitor, Model 703T,
SN 930510167; Marconi EKG Gated Recorder, = Model 506T, SN
930910780; Digital Computer with associated software, = Model
Odyssey FX820, ID 27332, SN N194109197; Iiyama Monitor, ID
27327; = Marconi Acquisition Processor, Model Minicap 300XP;
SN 290); and = Marconi Camera with gantry and collimators,
Model Axis 2, ID 27323, SN = 442 with components (Digital Computor
with associated software, Model = 211007RevE, ID 273333, SN
193506430; Compaq Monitor, Model 630, ID = 27326, SN 906GC25KA710;
Best Power UPS, Model IT5K, ID 27325, SN = UT5K27634; Marconi
Table, Model 210700 Rev F, ID 27324; and Network = Computers
to include Marconi Computer with associated software and =
monitor, Model Odyssey VP, ID 19069, SN 7001099; Compaq Monitor,
= Model 630, ID 27329, SN 920GC25KCA76; Marconi Optical Disk
Drive with = modem, ID 25788; Marconi Computer with associated
software; Model = Odyssey 820, ID 27331, SN N194109211 and
Marconi Laser interface, = Model L1, ID 19082). Contract period
will be 1 Oct 2001 through 30 Sep = 2002 with provisions for
four (4) 12 month option periods. Issue date = on or about
20 Jul 2001. See Note 22.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R0007/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q859)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: J--J -- FREEZER REPOSITORY
SOL FDA-A54061-01
DUE 071301
POC Patricia Wright, Contract Specialist, Phone (301) 827-7163,
= Fax (301) 827-7103, Email pwright@oc.fda.gov
DESC: This action originally publicized on June 25, 2001 is hereby
= amended to remove from the solicitation the request for contractor
to = arrange by an appointment the safe transport of all freezers
and their = contents from the incumbent's facility to the awardee
location. The = request should be excluded from your quote.
The following is additional = information - general specifications
and power requirements for all = freezers and storage space
(cold room): Harris Upright Freezers = purchased by the Government
in 1990 (Model HLT-21V-85)manufacturer's = specification: Inventory
capacity - 25 total rack, 4,000 vials = capacity, interior
dimensions: 28.5" (72.4)x24.25"(61.6)x50.5" = (128.2), exterior
dimensions: 38.5"(98)x34.75"(88.3)x79.5"(201.9), = weight lbs/kg:
1065/484, electrical and refrigeration: Rated = Amps.208V,
AC 60 HZ30, refrigeration - 2 @ 1 HP. Within the past 12 =
months, two (2) preventative maintenance inspections have been
= completed on 11 freezers currently in use. Over the past
12 months no = necessary repairs have been performed on the
11 freezers. The required = refrigeration specification for
the cold room: Two 3 phase 230 volt 2 = horsepower low temperature
outdoor condensing units, 404A refrigerant, = and two low profile
evaporators with thermostat and expansion valve. = Interior
cubic storage space: 1598 cubic feet. The solicitation due
= date is changed from on or about July 11, 2001 to on or about
July 13, = 2001 no later than 3:00 p.m.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/FDA-A54061-01/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q860)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--J -- REPLACE ELEVATOR ROPES
SOL Reference-Number-F9SGLF11160100
DUE 062601
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax = 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: This is a presolicitation for commercial services. In accordance
= with FAR 19.10 and 19.1005 this procurement is unrestricted
competition = with an annual income of 11.5 million. The solicitation
document will = be available on the following website: www.eps.gov
approximately 10 = July. The requested solicitation document
will incorporate provisions = and clauses that are in effect
through the Federal Acquisition Circular = 97-23. NAICS 235950.
Non Personal Service to provide the following: = Contractor
shall provide all labor, tools, parts, equipment, and = supervision
necessary for the replacement of elevator ropes and = governors
on elevators 7, 8, 9 and 10 to include computer setting up
= and reprogramming at Building 4550, Wilford Hall Medical
Center, = Lackland AFB, TX, in accordance with the statement
of work. A site = visit will be included in the solicitation.
Contractor must quote FOB: = Destination for Lackland AFB,
TX. All interested parties must be = registered with the Central
Contractor Registration (CCR) as prescribed = in DFARS 252.204-7004
and 252.232-7009. CCR can be obtained by = accessing www.ccr2000.com
or by calling 1-888-227-2423. The CCR must = be obtained before
award can be made. The estimated offer date is 24 = July 01,
by 4:00pm. Submit offers via fax or email (oral offers will
= not be considered) to SSgt Jeffrey Phillip at 210-671-5063
or email, = jeffreyphillip@lackland.af.mil. The award will
be based on lowest = price and the tentative due date for all
quotes will be 24 July 01 by = 4:00p.m. For questions concerning
this requirement contact SSgt = Jeffrey Phillip at 210-671-1723.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9SGLF1=
1160100/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q865)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--PREVENTIVE MAINTENANCE FOR STERILIZERS, GLASS WASHERS,
ETC.
SOL RFQ 663-76-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Steris Corp., 2424 West 23rd Street, Erie, PA, to
perform a comprehensive service agreement on sterilizers, glass
washers and pasteurizers in accordance with contract documents.
The NAICS code for this procurement is 811219. All responses
from responsible sources will be considered and must be submitted
in writing, including Solicitation No. RFQ 663-76-01, a contact
point and telephone number, within 10 calendar days of publication
of this notice and may be faxed to (206)764-2565. See numbered
note 22.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-184 SN50Q8A1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--DRAFT REQUEST FOR PROPOSALS, PROGRAMMED DEPOT MAINTENANCE
AND TRAINING FOR 2 EACH KC-135R FOR TURKISH AIR FORCE (TUAF)
LOA CASE TK-D-QNS, GOVERNMENT OF TURKEY
SOL F34601-01-R-02712
DUE 071301
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Email
thomas.patton@tinker.af.mil - Peggy Cooper, Buyer, Phone 405-739-4141,
Fax 405-739-4446, Email peggy.cooper@tinker.af.mil
DESC: THIS IS A DRAFT RFP ISSUED FOR INDUSTRY COMMENT. COMMENTS
ARE DUE ON 13 JULY 2001. A PRESOLICITATION CONFERENCE WILL
BE CONVENED 20 JULY 2001 AT A LOCATION TO BE ANNOUNCED. THE
FINAL RFP IS SCHEDULED FOR RELEASE ON 06 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q8B5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: J--ON CALL SERVICE MAINTENANCE AND REPAIR TO THE AIR
CONDITIONING UNITS AND ICE MACHINES
SOL S2202A-01-R-0001
DUE 010805
POC Constance E. Kiernan, Contract Specialist, (617) 753-4332,
John C. Miller, Contracting Officer, (617) 753-4330
DESC: The scope of work consists of furnishing all plant, labor,
materials, tools, equipnment, and transportation necessary
to perform all operations in connection with on call maintenance
and repair for ten (10) Governair Corporation (Self Contained
and Split System), 20 ton rooftop air conditioner units, model
number TL20-2024, one Liebert Unit in the computer room, and
four Scotsman Ice Machines, models number ND550AE-1B located
at DCMA Atlanta, 805 Walker Street, Suite 1, Marietta, GA 30060-2789.
Contractor shall perform weekly, monthly, semi-annual, and
annual preventative maintenance. Weekly maintenance includes
checking fan belts for tightness and ensuring sheaves are lined
up. Monthly maintenance includes: (1) Clean filters or replace,
(2) Check belts - adjust or replace, (3) Check for possible
stoppage of condensation drain line, (4) Check for obstructed
or dirty condenser coils, (5) check for shortage of R-22, (6)
Check compressor crankcase heaters, (7) Check operation of
all controls. Semi-annual maintenance includes: (1) Check all
starter and contacts and (2) grease all bearings. Annual maintenance
includes cleaning condenser coils. The period of performance
will be for base year and four (4) one-year option years. Solicitation
package will be available on 8/5/01 at no charge. Telephone
request for solicitation will not be honored. Requests must
be made in writing. You may use facsimile machine to send your
request to the Contracting Officer listed in this advertisement.
FAX number is: (617) 753-4415.
LINKURL: None
LINKDESC:
EMAILADD: ckiernan@dcmde.dcma.mil or jcmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-186 SN50Q9B2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--J -- GROUND SUPPORT EQUIPMENT SERVICE
SOL F34650-01-R-0080
DUE 081001
POC Barbara Bruhwiler, Contract Negotiator, Phone (405) 739-4170,
Fax (405) 739-7582, Email barbara.bruhwiler@tinker.af.mil
DESC: All references to solicitation number are hereby changed
to read F34650-01-R-ZZ93. The issue date is corrected to 10
Jul 01. Further notices regarding this procurement can be found
under the solicitation number F34650-01-R-ZZ93. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0080/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9T0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: J--GROUND SUPPORT EQUIPMENT SERVICE
SOL F34650-01-R-ZZ93
DUE 081701
POC Barbara Bruhwiler, Contract Negotiator, Phone (405) 739-4170,
= Fax (405) 739-7582, Email barbara.bruhwiler@tinker.af.mil
DESC: J --GROUND SUPPORT EQUIPMENT SERVICE SOL F34650-01-R-ZZ93
DUE = 081701 , For additional information contact Barbara Bruhwiler/Pkoss/
= [405]739-4170 Services non-personal to furnish all personnel,
= supervision, equipment, tools and other items and services
necessary to = perform dispatch operations and maintenance/repairs
on Ground Support = Equipment (GSE) at Tinker AFB OK in accordance
with contract Statement = of Work. This solicitation will be
a 100% Small Business Set-Aside. = Period of Performance is
for a one month orientation period, 11 month = basic period
and six one-year option periods. Offerors are advised that
= Performance Price Tradeoff Procedures will be used. The request
for = proposal (RFP), number F34650-01-R-ZZ93, will be issued
electronically = and may be obtained exclusively by accessing
the Government's Federal = Business Opportunities Page website
at http://www.fedbizopps.gov. You = are also encouraged to
register in the Notification Registration = located on the
Business Opportunity page for this solicitation. This = will
allow your company to be notified of changes and amendments
= regarding the RFP. Approximate issue date for the RFP is
10 July 2001. = The RFP will not be mailed or faxed. Point
of contact is Barbara = Bruhwiler, phone number (405)739-4170,
fax (405)739-7582, or e-mail = barbara.bruhwiler@tinker.af.mil.
Note: All contractors are required to = be registered in the
Central Contractor Registration (CCR) database. If = your company
is not already registered in the CCR, you can obtain = information
by calling their office at 1-888-227- 2423, or you can = register
electronically by accessing the following website: = http://www.ccr2000.com.
The approximate issue/response date will be 10 = Jul 2001.
Electronic procedure will be used for this solicitation. See
= our Web page. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-ZZ93/listing.h=
tml
LINKDESC:
notice
CITE: (D-186 SN50Q9T2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--NEW BOSTON AIR FORCE STATION CIVIL ENGINEERING AND
LOGISTICS, A-76 COST COMPARISON
SOL FA2550-00-R-0013
DUE 072701
POC Michael Wittkopf, Construction Chief, Phone 719-567-3456,
Fax 719-567-3809, Email michael.wittkopf@schriever.af.mil
DESC: We have revised our New Boston A-76 schedule. On 3 Jul
01, we posted an amendment modifying the phase-in period from
1Aug-30Sep01 to 1Mar-30Apr02. We anticipate all offerors responding
to the amendment with receipt of the Final Proposal Revisions
(FPRs). We anticipate asking for FPRs on 20 Jul 01, and anticipate
receiving FPRs on 27 Jul 01, and anticipate award announcement
on 14 Sep 01. Any questions, please contact Mike Wittkopf at
567-3456.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-R-0013/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q890)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 114-0009
DUE 090401
POC David W. Reeves 804-863-1525 Fax 804-863-1524
DESC: The Federal Bureau of Prisons intends to award a Non Personal
Services contract for an Optometrist. Duties are to be performed
in the Health Service Units, at the Federal Correctional Low
& Medium Institutions, Petersburg, Virginia. The services include
examination, diagnoses, and making of recommendations to the
Clinical Director for appropriate optometric care/furth treatment
of ocular disease(s), prescribe eyewear, and any medically
indicated features of eyewear for inmate patient's inique ocular
needs, perform tonometries and slit lamp examinations when
medically indicated/requested, and making necessary adjustments
of institution glasses/frames dispensed. The Contractor shall
also make recommendations to the Health Services Administrator
and Clinical Director for treatment of eye diseases and the
procurement of eyewear. The Contractor shall provide written
reports of his/her clinical findings and recommendations for
treatment. The provider shall provide continuing medical education
to the medical staff as required and scheduled by the Health
Services Administrator. At a minimum, the Contractor must have
a degree from an accredited college or university in the field
of Optometry. The Contractor shall carry their own insurance
and need to provide a copy of their Certificate of Insurance
and Degree and License to Practice with their bid package.
This Contract will include a Base Year not to exceed (12)twelve
months from date of award, with four (4), one (1) year option
periods for renewal. The estimated number of sessions for the
Base Year and Option Years is= 48, (two (2) sessions per month)
( 2 sessions at the Low & Medium Institutions), with one (1)
session defined as 4 hours in length.) Solicitation packages
will be mailed approximately August 1, 2001, with all bids
due on September 4, 2001. It is anticipated this solicitation
will result in a Firm-Fixed Price, Requirements type contract.
The proposed contract is 100% set aside for small business
concerns. Request for Solicitation packages shall be submitted
in writing to the Federal Correctional Institution, P.O. Box
90026, Petersburg, VA 23804-0026, Attention: David W. Reeves,
Contract Specialist. Fax requests will also be accepted at
804-863-1524.
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q967)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADIATION ONCOLOGY SUITE *****
SOL RFP10N3 - 193 -01 *****
DUE 080601
POC Eulanda James, Contracting Officer (718) 741- 4354 *****
DESC: This is an amendment to the original solicitation RFP 10N3-193-01
for Radiation Oncology Practice dated June 28, 2001. The Veterans
Affairs Medical Center Bronx, New York is soliciting proposals
on a full and open competitive basis from qualified vendors
to provide Radiation Oncology Services. At the Bronx facility
for veterans of Bronx VAMC. Vendor will use the Radiation Oncology
Suite at the Bronx VAMC, which includes equipments, supplies
and office space. The intended term will be for one- year base
period with four (4) additional one (1) year extension. Options
not to exceed a total of five years. Vendors having the ability
to furnish the above service are to request solicitation RFP
10N3- 193 - 01 via fax (718) 741-4585 or by mail to the above
address ATTN: Eulanda James. dUE DATE 08/06/01.*****
CITE: (W-186 SN50Q9U9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--NON-PERSONAL SERVICE TO PROVIDE UROLOGY CLINICS AND
SURGERY AT THE PHS INDIAN HOSPITAL, BELCOURT, NORTH DAKOTA
SOL 005-BOP-1-0042
POC Donna Duchenaux, Contract Specialist or Robin Claymore, Contracting
Officer @ 605-226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for the purpose of a Urologist to conduct
clinics and surgery at the Belcourt PHS Indian Hospital, Belcourt,
North Dakota 58316. The period of performance will be for approximatley
13 weeks. For more information please contact Donna Ducheneaux,
Contract Specialist or Robin Claymore @ 605-226-7669 via fax
or in writing. The last date to request more information will
be July 18, 2001.
CITE: (W-186 SN50Q9Z0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT = SERVICES
SOL DECA08-01-T-0115
DUE 071801
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
= (804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
= Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: Contractor shall provide all personnel, supervision, =
transportation (armored car service), labor (armored guards)
and other = items and services necessary to perform the driving,
delivery, and pick = up of cash and other monetary documents
from the Twentynine Palms = Commissary California in accordance
with the Statement of Work (SOW), = and attachments. The base
period is August 1, 2001 through July 31, = 2002 and includes
4 one (1) year option periods. This request for = quotation
is being issued on an unrestricted basis. The North American
= Industry Classification System (NAICS) Code is 561613 and
the Business = Size Standard is $9 million. Vendors must indicate
their business size = on each solicitation. This solicitation
will be issued on or about = July 11, 2001 with a tentative
closing date of July 18, 2001. The = anticipated award date
is July 23, 2001. Request for a copy of this = solicitation
must be in writing and may be mailed to Defense Commissary
= Agency, Contract Management Business Unit, ATTN: CICST (Carla
Milot), = 1300 E Avenue, Fort Lee, VA 23801-1800 or email to
= milotcp@hqlee.deca.mil. Request should include solicitation
number, = requester's name and address, business size, telephone,
facsimile = number and DUN and Bradstreet Number. All responsible
sources may = submit a proposal, which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0115/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q864)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT = SERVICES
SOL DECA08-01-T-0118
DUE 071801
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
= (804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
= Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: Contractor shall provide all personnel, supervision, =
transportation (armored car service), labor (armored guards)
and other = items and services necessary to perform the driving,
delivery, and pick = up of cash and other monetary documents
from the Albany MCLB Commissary = GA in accordance with the
Statement of Work (SOW), and attachments. = The base period
is August 1, 2001 through July 31, 2002 and includes 4 = one
(1) year option periods. This request for quotation is being
= issued on an unrestricted basis. The North American Industry
= Classification System (NAICS) Code is 561613 and the Business
Size = Standard is $9 million. Vendors must indicate their
business size on = each solicitation. This solicitation will
be issued on or about July = 11, 2001 with a tentative closing
date of July 18, 2001. The = anticipated award date is July
23, 2001. Request for a copy of this = solicitation must be
in writing and may be mailed to Defense Commissary = Agency,
Contract Management Business Unit, ATTN: CICST (Carla Milot),
= 1300 E Avenue, Fort Lee, VA 23801-1800 or email to = milotcp@hqlee.deca.mil.
Request should include solicitation number, = requester's name
and address, business size, telephone, facsimile = number and
DUN and Bradstreet Number. All responsible sources may = submit
a proposal, which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0118/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q867)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT = SERVICES
SOL DECA08-01-T-0114
DUE 071801
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
= (804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
= Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: Contractor shall provide all personnel, supervision, =
transportation (armored car service), labor (armored guards)
and other = items and services necessary to perform the driving,
delivery, and pick = up of cash and other monetary documents
from the MacDill AFB Commissary = Florida in accordance with
the Statement of Work (SOW), and = attachments. The base period
is August 1, 2001 through July 31, 2002 = and includes 4 one
(1) year option periods. This request for quotation = is being
issued on an unrestricted basis. The North American Industry
= Classification System (NAICS) Code is 561613 and the Business
Size = Standard is $9 million. Vendors must indicate their
business size on = each solicitation. This solicitation will
be issued on or about July = 11, 2001 with a tentative closing
date of July 18, 2001. The = anticipated award date is July
23, 2001. Request for a copy of this = solicitation must be
in writing and may be mailed to Defense Commissary = Agency,
Contract Management Business Unit, ATTN: CICST (Carla Milot),
= 1300 E Avenue, Fort Lee, VA 23801-1800 or email to = milotcp@hqlee.deca.mil.
Request should include solicitation number, = requester's name
and address, business size, telephone, facsimile = number and
DUN and Bradstreet Number. All responsible sources may = submit
a proposal, which shall be considered.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0114/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q894)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--REPAIR SERVICES, SOFTWARE MAINTENANCE, FIELD SUPPORT
AND TRAINING
SOL N66001-01-Q-1779
DUE 071901
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be made available for distribution.
The government intends to award, on a Sole Source basis an
order for services to Sensytech Inc. This requirement is for
the Repair Services, Software Maintenance, Field Support, and
Training for the MIUW-SU in accordance with the following Statement
of Work: ELECTRONIC SUPPORT MEASURES (ESM) SYSTEM TECHNICAL
AND LOGISTIC SUPPORT 1.0 INTRODUCTION: The Space and Naval
Warfare Systems Center San Diego (SSC-SD) Code D335 has been
tasked by the Commander, Space and Naval Warfare Systems Command
as the Mobile Inshore Undersea Warfare System Upgrade (MIUW-SU)
In Service Engineering Agent (ISEA). One component of the MIUW-SU
is the Electronic Support Measures (ESM) System as configured
for the MIUW Radar Sonar Surveillance Center (RSSC) van and
the Portable Sensor Platform (PSP). As ISEA, Code D335 is required
to provide fleet technical and logistical support for deployed
RSSC and PSP systems. 2.0 SCOPE: This SOW sets forth the requirements
for depot repair services, software support, and logistical
support for the ESM hardware and software as configured for
the MIUW-SU equipment. 3.0 TECHNICAL REQUIREMENTS: The following
task areas describe the work required under this contract for
repair services and logistical support. 3.1 Depot Repair Services,
Spare Parts, and Software Support for Government owned ESM
systems. The contractor shall provide repair services and software
support (including firmware) for government owned equipment.
These repair services consist of the fabrication of a replacement
part or the repair/ refurbishment of a broken unit, which has
been sent to the manufacturer by the government. If the affected
part or assembly requires a software/firmware update, it will
be incorporated at this time. Depot repair services are conducted
at the contractor's facility and will be conducted on a time
and materials basis. It is estimated that one system will require
repair during the tasking period. 3.1.1 Time and Materials
Charges for Depot Repairs: 3.1.1.1 Labor charges for depot
repair services are associated with the fabrication of replacement
parts and the repair/refurbishment of broken parts. Labor charges
for these efforts shall be accrued at the hourly rates set
forth in the contract. Charges after the second hour shall
be computed to the nearest one-quarter (1/4) hour. 3.1.1.2
Response Time. The contractor shall provide the MIUW-SU ISEA
an estimated date of completion for the repair task within
ten working days of receipt of the part or equipment. 3.1.1.3
Spare Parts and Material: The contractor shall provide all
the spare parts and material needed to accomplish the depot
repairs. Material charges shall consist of materials required
to fabricate/repair/refurbish parts, cost of replacement commercial
parts, tool/equipment rental and shipping costs for the repair
services. In addition to the parts required for the repairs,
the contractor shall also provide 23 pairs of ESM/radar antenna
latches. 3.1.2 In addition to software upgrades described in
paragraph 3.1 for specific parts being repaired, the contractor
shall provide the following software support: 3.1.2.1 Update
the operating systems and threat libraries on the older hard
drives when new drives are delivered to the MIUW units. It
is estimated that 22 hard drives will be updated during the
tasking period. 3.1.2.2 Develop an unclassified hard drive
for use during system acceptance testing. A drive dedicated
to testing is required to prevent contamination of other unclassified
system disks. Three unclassified drives will be delivered.
3.2 On-Site Technical Assistance and Maintenance Training.
The contractor shall provide on-site technical assistance in
response to CASREPS and provide maintenance training after
all repairs have been completed. It is estimated that one trip
will be required during the tasking period for the technical
assistance and training. 3.3 Program Management. The contractor
shall provide an on-site representative at SSC-SD to assist
in ESM logistical matters, scheduling and coordination. 3.4
Progress and Status Reports. The contractor shall report project
status on a monthly basis by individual tasks. Status reports
shall be in contractor format. 4.0 GOVERNMENT FURNISHED PROPERTY.
The assemblies and subassemblies that require repair will be
provided to the contractor as GFP. 5.0 TRAVEL. Travel shall
be required to one of the MIUW Units listed in Attachment A
(Attachment A will be provided upon request) to perform ESM
on-site technical assistance maintenance training as described
in paragraph 3.2. Travel shall be in accordance with the Joint
Travel Regulations. Travel may be required outside of CONUS
to Bahrain, Korea, or some other designated training site.
6.0 OTHER. 6.1 Security. Secret. 6.2 Place of Performance.
The work will be conducted at the contractor's facility, SSC-SD
and at a designated MIUW Unit. 6.3 Overall Task Performance.
These tasks are scheduled for completion no later than four
months after award. 6.4 Inspection and Acceptance. The performance
of the contractor and the quality of work delivered, including
any equipment furnished and documentary material written or
compiled, shall be subject to inprocess review and
inspection during performance. Inspection may be accomplished
at any work location and authorized Government personnel shall
be permitted to observe the work or to conduct inspections
at all reasonable hours. SSC Code D335 shall conduct final
inspection and technical acceptance of deliverables. Inspection
or test by the Government of all services rendered or supplies
furnished hereunder does not relieve the contractor from any
responsibility regarding defects or other failures to meet
contract requirements which may be disclosed prior to final
acceptance. Facsimile quotations may be sent to (619) 553-4842.
Questions may be directed to Claudia A. Aguzar (619) 553-6330,
email: aguzar@spawar.navy.mil. Notes 1 and 22 apply, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System (NAICS) Code is: 541330 Size Standard is: $4.0. Note:
the full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-184 SN50Q8A5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: R--MEDICAL CHART AUDITS, AUDIT RELATED SERVICES & DIABETES
CASE MGMT SOFTWARE TRAINING
SOL RFQ 01-13
POC Procurement Technician, Christina Cummings, 520-2952460,
Fax 520-295-2626
DESC: The Tucson Area Indian Health Service (IHS) has a requirement
for a qualified contractor to conduct comprehensive audits
of approximately 2668 medical charts for the Sells Service
Unit at the following facilities: 1) PHS Sells Indian Hospital,
Sells, AZ and 2) San Xavier Health Center, Tucson, AZ. As part
the audit related services the contractor shall be required
to setup the Diabetes Service Unit Wide Registry for the Tucson
Area, produce a finalized Diabetes Audits Report and Government
Performance and Results Act (GPRA) reports in compliance with
the IHS Standards of Diabetes Care, National Diabetes Program,
Government Performance and Results Act (GPRA) and ORYX requirements.
In addition, the contractor shall develop and conduct a two
(2) day per location, Diabetes Case Management Software Training
to the Sells Service Unit facilities 1) and 2) cited above.
This requirement is a non-personal services contract. Contractor
qualifications will be stated in the RFQ. The anticipated period
of performance requires completion in less than three months.
The contractor shall, upon receipt of a purchase order, have
the capacity to promptly commence the work specified therein.
A single fixed-price competitive award is anticipated from
Request for Quotation (RFQ) 01-13. The RFQ will be released
on or about 07/16/01. No telephone requests for information
will be accepted. Only a written or faxed request received
directly from the requestor will be acceptable.
CITE: (W-185 SN50Q8C5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: R--ENGINEERING SERVICES FOR DESIGN OF POWER SYSTEM VAN
USING MICROTURBINE TECHNOLOGY
SOL N47408-01-T-0230
DUE 071001
POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244, email:
melendezn@nfesc.navy.mil
DESC: The Navy requires engineering services for the design of
a HEMP-protected power system vans using microturbine technology
to meet the NMD MILSATCOM requirements. The design effort must
provide the documentation required to implement two versions
of power system vans. The design of these power systems should
permit the power vans to be easily adapted for use as either
a prime or standby/backup power source. The government intends
to negotiate on a sole source basis with Femme Comp Inc. (FCI)
of Sterling, Virginia, a small woman-owned business with the
requisite clearances. Delivery schedule is by 30 September
2001.
CITE: (W-186 SN50Q958)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--SUSTAINING ENGINEERING
SOL F09603-01-R-33063
DUE 102201
POC Gordon Abney, Contracting Officer, Phone (478)926-9651, Fax
= (478)926-9656, Email Gordon.Abney@robins.af.mil
DESC: This activity intends to purchase sustaining engineering
services = in support of the C-130, C-141, and the C-5 aircraft.
Services will be = for a base year with 4 one year options.
Note 22 applies:22. 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 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 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. Note 26 applies: 26. = Based upon market research,
the Government is not using the policies = contained in Part
12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government's requirement with
a = commercial item within 15 days of this notice. WR-ALC Local
Note "B" = applies: All potential offerors should contact the
buyer/PCO identified = above for additional information and/or
to communicate concerns, if = any, concerning this acquisition.
If your concerns are not satisfied by = the contacting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-33063/listing.ht=
ml
LINKDESC:
notice
CITE: (D-186 SN50Q963)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--RABBI SERVICES
SOL RFQ 30211-0002
DUE 081501
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
Georgia is soliciting quotes from qualified to sources to provide
Rabbi services for inmates of the Jewish faith incarcerated
at the Federal Correctional Complex, Coleman, Florida. The
performance period for this service will include a base year
and four one-year options. Base Year: 10/01/01-9/30/02; Option
Year 1: 10/01/02-9/30/03; Option Year 2: 10/01/03-9/30/04;
Option Year 3: 10/01/04-9/30/05; and Option Year 4: 10/01/05-9/30/06.
The anticipated issue date of the solicitation is July 17,
2001. Requests for solicitation packages must be in writing
to the above address or faxed to (678) 686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSDBU
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q971)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ASBESTOS AND LEAD
BASED PAINT REMOVAL, BALTIMORE, MARYLAND
SOL ARCO-NAT-306-01-146- AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-01-146- AN (IFB) Multifamily
Apartment Building Asbestos and Lead Based Paint Removal. The
solicitation is for the services of a subcontractor to supply
Asbestos and Lead Based Paint Removal services under a subcontract
at Uplands Apartments in Baltimore, Maryland. The contractor
will act as a subcontractor to Arco Management of Washington,
DC under its Prime Contract as Contractor Asset Manager for
the U.S. Department of Housing and Urban Development (HUD)
for the MFPD Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
weekly. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). Subcontractors must visit the site to inspect the work
to be completed. Arco reserves the right to select more than
one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 845 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing on or about
July 27, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-186 SN50Q973)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--IMAM SERVICES
SOL RFQ 30211-0003
DUE 081501
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
Georgia is soliciting quotes from qualified to sources to provide
Imam services for inmates of the Islamic fairth incarcerated
at the Federal Correctional Complex, Coleman, Florida. The
performance period for this service will include a base year
and four one-year options. Base Year: 10/01/01-9/30/02; Option
Year 1: 10/01/02-9/30/03; Option Year 2: 10/01/03-9/30/04;
Option Year 3: 10/01/04-9/30/05; and Option Year 4: 10/01/05-9/30/06.
The anticipated issue date of the solicitation is July 17,
2001. Requests for solicitation packages must be in writing
to the above address or faxed to (678) 686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSDBU
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q978)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--LANDLORD -TENANT LEGAL SERVICES FOR THE FIVE BOROUGHS
OF NEW YORK CITY, COUNTIES OF WESTCHESTER, ROCKLAND, PUTMAN,
NASSAU, AND SUFFOLK.
SOL ARCO-NAT-236-01-147-AN (RFP)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-01-147-AN (RFP) LANDLORD -TENANT
Legal services for the five boroughs of New York City, Counties
of Westchester, Rockland, Putman, Nassau, and Suffolk. Attorneys
are to be licensed by the Bar Association of the State of New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the MFPD Service Center in Atlanta. This base period
of this Solicitation will expire July 2, 2002 and then there
are five (5) one year optional renewals. Arco Management of
Washington, DC currently has five properties in the City of
New York that may be covered by this solicitation . This IFB
is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing Arco Management of Washington, DC Attention: Alan D.
Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
- 845 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing on or about July 27, 2001
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-186 SN50Q987)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--RESILIENCE:NEXT STEPS
SOL Reference-Number-01M008837
DUE 071701
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve (12) month simplified acquisition.
Overall, the general objective of the simplified acquisition
is to increase the cultural competence of the CMHS Resilience
project. Specifically, expand the CMHS knowledge base regarding
resilience in subgroups of the Hispanic American population.
The Request for Quotation (RFQ) will be available approximately
ten (10) days after issuance of this notice. Request for copies
of RFQ 01M008837 must be submitted in writing to the attention
of Bettie Hartley. Facsimile requests may be sent to (301)443-2761
or (301)443-8488.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008837/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9A5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 072001
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: NASA-KSC announces the release of Draft RFP 10-01-0007
for industry comment. The Draft RFP will be available later
today via the NAIS website or via the CAPPS website. Due to
the volume of electronic files encompassing the Draft RFP,
four separate uploads/downloads will be required to obtain
the complete draft RFP package. Files will be segregated by
(1) RFP sections, (2) RFP Attachments, (3) SOW Appendices,
and (4) Data Requirements. Comments on the Draft RFP are requested
no later than July 20, 2001. A presolicitation industry briefing
will be held on July 16th and 17th at KSC. Refer to Section
L of the Draft RFP for details, or visit the CAPPS website
at: www.ksc.nasa.gov/procurement/pgoc/
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9A8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--PATIENT SURVEY INSTRUMENTS
SOL 101-12-01
DUE 051601
POC Contracting Officer - Irving McCrae, Contract Specialist,
(202) 273-8776
DESC: Solicitation is cancelled in it's entirety.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-12-01
LINKDESC:
EMAILADD: irving.mccrae@mail.va.gov
EMAILDESC:
CITE: (D-186 SN50Q9D2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--BASELINE COMPARISON SYSTEM (BCS) UPGRADE AND UPDATE
SOL 8-1-1-T3-D2144
DUE 071801
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for contractor services to provide MSFC/NASA with Reliability,
Availability, Maintainability, Operability, and Cost (RAMOC)
analysis capability to support the development of low cost
advanced space transportation systems. OVERVIEW: If the United
States is to remain competitive in the launch services market,
substantial improvement in vehicle and ground systems reliability,
availability, maintainability and operability (RAMO) and reduced
support infrastructure and associated recurring operations
cost are essential. The factors that now drive current and
will drive future launch operations costs can be understood
through acquisition of quantifiable data and analyses of appropriate
metrics. NASA engineers and management must have the ability
to accurately and rapidly assess pertinent characteristics
of space transportation vehicle and ground systems, for all
phases of design, development, test, production and operation.
The data needed to support the necessary analyses are available
to a limited extent in government and industry databases but
are difficult to access in an effective manner. The Baseline
Comparison System (BCS) will aggregate these disparate databases
into a single source of launch vehicle and aircraft information
pertaining directly to system characteristics that allows detailed
analysis of existing systems and projections for conceptual
systems. The goal toward which use of the database is directed
is to 1) reduce costs through increased systems RAMO by analyzing
potential technology incorporations with tools and techniques
based on existing rocket and aircraft data, and 2) integrate
and apply proven analysis and simulation tools to facilitate
understanding the total system. The work in this contract is
intended to establish a BCS with enhanced capability (automated
data collection/data mining) on a MSFC server, update and upgrade
the hardware and software as appropriate in support of this
enhanced BCS. In addition, this effort should include verification
of the data and internet functionality. When completed, the
BCS should contain a comprehensive set of data from all the
STS flights to date as well as equivalent comparison data from
the aircraft and ELV data sources. The BCS shall have the capability
to compare and assess theoretical transportation systems versus
existing or other theoretical transportation systems with a
simple, easily navigated GUI interface capable of producing
a variety of output formats -electronic display, hardcopy,
output to file, etc. DESCRIPTION OF WORK: The Baseline Comparison
System (BCS) database was developed in 1998 and demonstrated
within NASA MSFC's Virtual Research Center(VRC). The purpose
of the VRC Internet-based Database/Tool Set was to 1) increase
productivity, functionality, reliability and operability gains
at a reduced cost, by leveraging corporate knowledge, expertise
and systems analysis techniques with comparisons traceable
to actual rocket and aircraft data, and 2) incorporate and
apply proven analysis and simulation tools to better communicate
and understand inherent benefits of proposed 2nd/3rd Generation
technologies, as applied to the system and overall integrated
system. Experience has shown that current manual data collection
techniques are time consuming and labor intensive. To populate
the database more efficiently and at a lower cost, an artificial
intelligent agent systems will be developed and installed for
the VRC-based RAMO database, using the current USAF Integrated
Weapons System Database as a model. This system development
has been at the forefront of deploying Intelligent Integration
of Information (I3) technology and provides integrated data
source wrappers, intelligent querying, I3 common languages,
and data source mediators to assist designers in accessing
information from their desktop computer. This work will continue
the development of the database capabilities by adding automated
data mining (automated data collection, etc.,) and updating
the database to current shuttle, aircraft, and ELV data. In
addition, this effort will add the capability to compare and
assess theoretical transportation systems versus existing or
other theoretical transportation systems with a simple easily
navigated GUI interface capable of producing a variety of output
formats - electronic display, output to hardcopy, output to
file (spreadsheet, etc.). TASKS: 4.1 Develop and Implement
Automated Data Mining Capabilities (automated data collection,
etc.,) for the BCS resident on the MSFC VRC. This task is to
provide an interface within the VRC BCS capable of connecting
to and retrieving data from the appropriate data sources and
should include but not be limited to the following systems/databases:
1. USA/NASA-KSC Fast Retrieval of Enterprise Data (FRED) system;
2. KSC PRACA; 3. Shop Floor Data Collection System; 4. Integrated
operations System; 5. Rockwell PEARL Database (NSLD - NASA
Shuttle Logistics Depot); 6. IWCS (Integrated Work Control
System); 7. TACCS (Time, Age, Cycle Control System); 8. Redstar
Database; 9. MSFC PRACA (for data not included in the KSC PRACA
system (test data, etc.,); 10. JSC PRACA (for data not included
in either the KSC or MSFC PRACA. The source of the data should
be identified, however the data source should be transparent
to the user of the VRC BCS display. The data content and structure
must be compatible with the Langley Research Center Reliability
and Maintainability Assessment Tool (RMAT) and the Marshall
Space Flight Center Launch Systems Operations Cost Model (LSOCM).
This task will include all documentation (update to existing
user's manual as a minimum), user training and support as required.
4.2 Update BCS Database to validate the data mining capability
(automated data collection, etc.), the BCS database will be
updated using the latest available information from the appropriate
databases. The BCS shall provide the capability to verify through
automated means that all updated and existing data in the BCS
Database is traceable back to the original source data. A printable
log file shall be generated as an output of the BCS Database
as evidence of this verification/validation procedure. This
update shall include a comprehensive set of data from all the
STS flights to date as well as equivalent comparison data from
the aircraft and ELV data sources. Note: Standard R&M practices
and terminology shall be used in the enhanced BCS database
system. 5.0 DELIVERABLES: 5.1 Fully operational, verified,
validated, and VRC integrated BCS. 5.1.1 The delivered BCS
shall have verified/validated Automated Data Mining capability
(automated data collection, etc.), including all necessary
hardware and software. Validation of data mining capability
shall be accomplished and demonstrated by the automated update
of the BCS to include all STS flights to date. 5.1.2 The final
delivered BCS database shall be populated with all STS flights
to date. Equivalent comparison data shall be provided in the
ELV and aircraft sections such that useful comparisons can
be made. 5.1.3 BCS installation, integration, and setup. The
updated BCS shall be delivered to MSFC and integrated into
the VRC system and all BCS functions tested and verified. All
appropriate administrative and security functions should be
fully operational and the appropriate MSFC personnel given
full access and control. 5.1.3.1 An additional electronic delivery
(CD's, etc) of the BCS complete with all files including final
updates to database (all STS flights to date and equivalent
comparison data from ELV and aircraft. This delivery will include
all code, both compiled and non-compiled (Javascripts, etc).
5.1.4 The BCS will support up to 10 concurrent users. 5.1.5
The BCS will support a minimum of 10 GB of data storage. 5.1.6
The BCS data collection interface is to be within the VRC BCS,
meaning that the VRC has a network interface to the databases
from which the BCS is gathering data from. 5.1.7 The BCS user
data access will be through a web browser and will have an
efficient, easily navigated GUI interface. 5.1.8 The BCS shall
have the capability to produce a variety of types of output,
reports, etc. The BCS shall be capable of easily changing from
one output format to another to accommodate a variety of demands.
5.1.9 The BCS shall have the capability to compare and assess
theoretical transportation system versus existing or other
theoretical transportation systems using similar and extrapolated
data from existing systems. The BCS shall accommodate user
input data to characterize new systems and technologies in
place of similar or extrapolated data based on existing systems.
The option for this shall be at the user's discretion. There
shall be a wide variety of comparison metrics available to
the BCS user for analysis. The comparison metrics shall include
but should not be limited to the following metrics: Cost, Reliability,
Maintainability, Supportability, Availability, etc. 5.1.10
The BCS shall provide a backup and recovery capability for
all data to protect against data loss. 5.2 Documentation of
the processes: All source data should be explicitly identified
and the traceability path from raw data (including if possible
an assessment of the probability of error due to human in the
loop problems when data is entered into the system by the engineer/technician)
to BCS database to final output data from the BCS database
defined. Method and detailed description of data input to spreadsheets
or first level database system should be included as part of
traceability path definition. A brief description of each of
the source databases should be included as well as the method
of data extraction and transfer. Points of contact for source
data should be provided with email address, mailing address,
phone numbers, etc. Sufficient information should be provided
such that any data from the BCS Database can be independently
verified. Other process descriptions should be included if
they are required for independent verification of any BCS database
output. Note: Standard R&M practices and terminology shall
be used in the enhanced BCS database system. 5.3 Training and
Support. 5.4 BCS User's Manual and other documentation. Database
User's Manual should be provided in hardcopy, electronic, and
online as part of the BCS Database System interface. The manual
should address in detail all capabilities of the BCS Database
System such that a new user can successfully navigate/operate
the system in a reasonable time frame. 6.0 SCHEDULE: Work shall
be completed as necessary as well and submission of all required
deliverables as scheduled on or before November 30, 2001. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase this service
from Lockheed Martin Corporation pursuant to FAR 6.302-1. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 18, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D2144
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9D7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--ADVERTISMENTS FOR STUDENT AID AWARENESS
SOL n/a
POC Carolyn Dickens, 202/708-5688
DESC: . The U.S. Department of Education (ED) Student Financial
Assistance (SFA) intends to enter into a sole source contract
for advertising with Imagitas, 48 Woerd Avenue, Waltham, MA
02453-3826. The contract will be for one (1) base year and
two (2) one year option periods. The advertisements will assist
the SFA in information dissemination and student aid awareness.
The advertising space will emphasize the availability of information
particularly through SFA's electronic services. Imagitas in
conjunction with SFA developed a Student Financial Aid Planner
(SFAP) to provide families with information on financial aid
for post secondary education. Imagitas has copyrighted the
Planner. Imagitas already has a mailing list compiled to reach
the target audience. Under the proposed contract, the advertisment/SFAP
will be mailed to households with incoming seniors, juniors,
and sophomores nationwide. Responses can be submitted by 2:00
P.M., Eastern Standard Time, July 13, 2001 to: U.S. Department
of Education, Acquisitions and Contracts Performance, 1250
Maryland Avenue, Suite 600B, Washington, D.C 20202. ATTN: Carolyn
Dickens.
CITE: (W-186 SN50Q9F2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: R--FAMILY READINESS SUPPORT SERVICES MANAGER
SOL DAHA1601R0200
POC SMsgt Mark A. Blanco (504) 391-8370
DESC: Correction: Subject Solicitation is cancelled in its entirety.******
CITE: (W-186 SN50Q9G8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Alcohol Abuse and Alcoholism,
Willco = Building, Suite 504 6000 Executive Blvd., MSC 7003,
Bethesda, MD, = 20892-7003
SUBJECT: R--SUPPORT FOR PROJECT MATCH WEBSITE & DATA DISSEMINATION
SOL AA01-13
DUE 081001
POC Sandra Reichard, Procurement Assistant, Phone (301) 443-1191,
= Fax (301) 443-3891, Email sr52s@nih.gov
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to = negotiate a two year contract with the University
of Connecticut Health = Center (UCHC) for a project entitled
"Support for Project MATCH Website = and Data Dissemination."
The proposed contract will continue ongoing = maintenance of
the Project MATCH Website. Maintenance of the Project = MATCH
program requires detailed knowledge of individual scales used
in = Project MATCH, scoring procedures, rules for missing and
out of bounds = data, detailed knowledge of the Manual of Operations,
scales for = derived variables, and detailed statistical features
for this complex = data set. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. = UCHC is the only responsible
source possessing the specific data sets, = computer programs,
and analytic techniques related to the methods = employed in
this project. Inquiries must be made in writing, telephone
= inquiries are unacceptable. Inquiries should be submitted
to NIAAA no = later than August 10, 2001. See Numbered Note
26 in the Commerce = Business Daily.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAAA/AA01-13/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9P1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COMMERCIAL STUDY FOR READINESS
BUSINESS CENTER
SOL DAKF40-01-R-0029
POC Ms. Lorraine Jackson, 910-396-4362, ext. 229
DESC: 2nd Noitce - The Installation Business Office Contracting
, Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to Provide Training Management and
Support Services for the Readiness Business Center (Training
Division) at Fort Bragg, North Carolina, which includes compliance
with Army Regulation (AR) 5-9, Inter-Service Support Agreements
(IOSA), and designated Reserve Component units, as well as
transition from in-house to Contractor operation. Major functional
areas include Range Operations, Airfield Operations, and Training
Support. The performance period includes a base year and four
one-year option periods with a three month phase-in immediately
prior to the base year. The projected date of issuance of solicitation,
DAKF40-01-R-0029, is 21 Aug 01, with receipt of offers due
5 October 2001; however, the issue date and date receipt of
offers are estimated. (Note: The Solicitation number for the
potential Sources Sought Synopsis originally used for subject
solicitation was DAKF40-01-R-0017, however, that solicitation
number was cancelled and is replaced with DAKF40-01-R-0029.)
Actual date and time for receipt of offers will be specified
in the solicitation. The anticipated contract type is Cost
Plus Award Fee. The solicitation is unrestricted. The North
American Industrial Classification System (NAICS) code is 561210
(Standard Industrial Classification code is 8744). For the
purpose of determining small business status for this procurement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $20 Million.
This notice does not constitute a commitment by the Government.
Upon release to the public, the solicitation, technical exhibits,
and attachments will be available via the internet at web site:
http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
EMAILADD: jacksol1@bragg.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9P8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--IMAM SERVICES
SOL RFQ 30211-0003
DUE 081501
POC Janet Herrington, 678-686-1415
DESC: The above referenced solicitation number is changed from
RFQ 30211-0003 to RFQ 30211-0032. No other changes are made
to the original advertisement.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q9Q6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: R--RABBI SERVICES
SOL RFQ 30211-0002
DUE 081501
POC Janet Herrington, 678-686-1415
DESC: The above referenced solicitation number is changed from
RFQ 30211-0002 to RFQ 30211-0033. No other changes are made
to the original advertisement.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q9R0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--PROFESSIONAL, ADMINISTRATION, AND MANAGEMENT SUPPORT
SERVICES
SOL 292-01-p(BP)-0025
DUE 080901
POC Dawn Rabunsky (301) 435-4557
DESC: CORRECTION (NO. 2) FOR SOLICITATION NOTICE TO SOLICITATION
NO. 292-01-P(BP) 0025 FOR BUILDINGS 17, 18 AND 21 RENOVATIONS
AT THE NATIONAL NAVAL MEDICAL CENTER (NNMC), BETHESDA, MARYLAND.
This was originally synopsized in the CBD on May 17, 2001 and
amended on June 11, 2001, under classification R and classification
C. The Preproposal/Site Visit Conference date remains July
9, 2001, at 9:30AM at National institutes of Health, 9000 Rockville
Pike, Building, NIH Natcher Conference Center, Balcony A, Bethesda,
Maryland. The Solicitation shall be issued on July 9, 2001,
and close on August 9, 2001. The Solicitation will be made
available at the Preproposal/Site Visit conference. The solicitation
will be mailed to those parties that have paid in advance and
are unable to attend the Preproposal/Site Visit Conference.
No other changes.
CITE: (W-186 SN50Q9R5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field = Contracting Operations, Philadelphia Contracting Operations,
100 Penn = Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--R -- CLOSING AGENT SERVICES - STATE OF MARYLAND
SOL R-PHI-00851
DUE 080301
POC Linda Higgins, Contract Specialist, Phone 215-656-0674 x3336,
= Fax 215-656-3453, Email Linda_Higgins@hud.gov
DESC: The purpose of this notice is to inform prospective offerors
that = solicitation R-PHI-00851 for Closing Agent Services
within the State of = Maryland, issued on 6/11/01, will be
amended in the near future. The = amendment will be issued
no later than Friday, 7/13/01, and the date = set for the receipt
of proposals will be extended until Friday, 8/3/01. = The purpose
of this Amendment is to make several changes to the = solicitation:
(1) a new geographic area will be added under Section B = for
the District of Columbia; (2) the set-aside is being changed
from = 100% small business to a cascading preference (first,
Section 8(a); = second, small business, then large business);
(3) changes will be made = to the evaluation factors reflected
in Section L-5(c) of the = solicitation; and (4) the requirement
for a small business = subcontracting plan will be added. The
amendment will be available for = downloading from HUD's Contracting
Opportunities web site = (http://www.hud.gov/cts/ctsoprty.html)
on the day it is issued. = Written requests for the amendment
may be submitted via facsimile at = (215)656-3453.
LINKURL: http://www.eps.gov/spg/HUD/PFCO/PhCO/R-PHI-00851/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9T5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL/PROGRAMMATIC SUPPORT SERVICES FOR THE SAFE
DRINKING WATER ACT
SOL PR-CI-01-11665
POC Nancy Muzzy, 513-487-2023
DESC: This announcement is a follow-on to the "sources sought"
announcement, dated January 3, 2001, for the U.S. Environmental
Protection Agency (EPA), Office of Water (OW), Office of Ground
Water Drinking Water (OGWDW), concerning technical support
services to assist the Agency in implementing the provisions
of the Safe Drinking Water Act (SDWA) Amendments, including
developing regulations and programs to protect the public health
from contaminated drinking water and groundwater. The original
"sources sought" announcement was designated PR-CI-01-11665,
and requested capability statements and socio-economic information
from potential offerors. As a result of the review of that
information, the procurement will be divided into two awards.
RFP PR-CI-01-11665 is being solicited as a full and open competition,
comprising several of the work areas included in the original
announcement. Following review of the submitted small business
capability statements, a small business set-aside, RFP PR-CI-01-12171
is also being solicited, and is being addressed in a separate
synopsis. Furthermore, the EPA Cincinnati acquisition website
will post an attachment which specifies the interested parties
who had submitted information for the procurement, their business
size and/or socio-economic status, and their designated point
of contact, as an assistance for those offerors interested
in teaming or pursuing subcontractor opportunities. The successful
contractor for RFP PR-CI-01-11665 shall provide all necessary
labor, materials, services, equipment, and facilities in support
of the efforts included in the scope of the Statement of Work.
Services to be performed are limited to technical, analytical
and logistical support, and will require expertise in multiple
professional work areas including: providing logistical and
administrative support in response to specific written work
assignments supporting the Agency's development of drinking
water and UIC regulations, future regulatory and programmatic
decisions, and implementation of policies and programs; providing
technical and analytical support for cost, benefit, economic,
financial, and regulatory analyses and assessments; and providing
technical and analytical support for environmental and analytical
chemistry, statistics, engineering, hydrology, hydrogeology,
microbiology, public health and risk assessment, system analysis,
database management, and Geographical Information Systems (GIS)
efforts, as related to the requirements of the SDWA Amendments.
Examples of the tasks included in the anticipated statement
of work include: 1) providing analytical laboratory support
and analytical method and criteria development support for
compliance monitoring; 2) supporting identification of potential
drinking water contaminants; geographic matching of contaminants,
production sites and release sources; treatment and occurrence
studies; modeling of chemical, radiological, and microbiological
contaminant occurrence, removal, fate, and transport; 3) supporting
development of vulnerability criteria, ranking of drinking
water contaminants, and assessing exposure to drinking water
contaminants; 4) evaluating water treatment techniques, and
estimating capital, operations and maintenance costs of drinking
water treatment technologies and UIC well requirements; 5)
preparing technical/economic review and comment on data and
studies and conducting affordability, socio-economic, cost-benefit,
and cost-effectiveness analyses; 6) analyzing regulatory alternatives
by performing technical/economic review and analysis; 7) supporting
development, refinement, and analysis of databases for regulatory
impact assessments; 8) providing logistical support, including
production support, technology transfer, conference support
and workshops, document preparation and distribution, public
comment review, and organizing materials and reports; 9) performing
literature searches, peer review of documents; 10) policy and
program implementation support; and 11) performing modeling
and projections. Due to the varied nature of the programmatic
development tasks included in this anticipated acquisition,
the Agency anticipates significant subcontracting and teaming
on this effort, especially to include socio-economic diversity
for the procurement. The contract will require management of
multiple, concurrent work assignments which will require long-term
as well as quick turn-around responses essential to the statutory
responsibilities of the Office of Water. The proposed contract
will have a base period consisting of 12 months with four options
of 12 months each, for a total potential performance period
of five years. The base period, and each option period, will
consist of 42,709 direct labor hours, with options for an additional
42,709 direct labor hours in each period. Total maximum direct
labor hours for the five year maximum period of performance
is 427,085 direct labor hours. It is anticipated that a cost
plus fixed fee/level of effort contract will result from this
solicitation, with a base period of performance beginning April
1, 2002. The applicable NAICS code is 541611. All responsible
sources who submit a proposal will be considered by the Agency.
Solicitation PR-CI-01-11665 will appear on the Internet. It
may be accessed through the EPA's home page on the World Wide
Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is the responsibility of offerors to frequently check the
CBD or the EPA website address for updates or changes. It is
anticipated that this RFP will be available after August 1,
2001. Note 26 applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-186 SN50Q9V0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SUPPLEMENTAL REGULATORY DEVELOPMENT SUPPORT FOR THE
SAFE DRINKING WATER ACT
SOL PR-CI-01-12171
POC Nancy Muzzy, 513-487-2023
DESC: This announcement is a follow-on to the sources sought
announcement, dated January 3, 2001, for the U.S. Environmental
Protection Agency (EPA), Office of Water (OW), Office of Ground
Water Drinking Water (OGWDW), concerning technical support
services contract to assist the Agency in implementing the
provisions of the Safe Drinking Water Act (SDWA) Amendments,
including developing regulations and programs to protect the
public health from contaminated drinking water and groundwater.
The original sources sought announcement was designated PR-CI-01-11665,
and requested capability statements and socio-economic information
from potential offerors. As a result of the review of the submitted
small business capability statements it has been determined
that the procurement will be divided into two awards. A small
business set-aside is established as RFP PR-CI-01-12171, and
is addressed in this synopsis, whereas RFP PR-CI-01-11665 is
being solicited as a full and open competition. Also, the EPA
Cincinnati acquisition website will post an attachment which
specifies the interested parties who had submitted information
for the procurement, their business size and/or socio-economic
status, and their designated point of contact, as an assistance
for those offerors interested in teaming or pursuing subcontractor
opportunities. The successful contractor for RFP PR-CI-01-12171
shall provide all necessary labor, materials, services, equipment,
and facilities in support of the efforts included in the scope
of the Statement of Work. Services to be performed are limited
to technical/analytical and logistical support, and require
expertise in multiple professional work areas including: collecting
data and materials and preparing factual studies of a technical,
scientific, engineering, or statistical nature; providing logistical
and administrative support in response to specific written
work assignments supporting the Agency's development of drinking
water and UIC regulations, future regulatory and programmatic
decisions, and implementation of policies and programs. Examples
of the tasks included in the anticipated statement of work
include: 1) developing industry profiles and design survey
instruments supporting EPA's regulatory options, and the regulatory
impacts of those options on the regulated community; 2) characterization
of drinking water treatment industry, including evaluating
the financial, technical and managerial capabilities of water
systems; 3) developing drinking water systems profiles, including
determination of base lines and suitable model systems which
represent characteristics of public water systems; 4) providing
general programmatic and logistical support to include: production
support pertaining to applicable guidance; technology transfer
assistance; conference support, training sessions, and workshops;
document preparation and distribution; public comment collection,
review, and summarization; and organizing materials and reports
for regulations; 5) performing literature searches; 6) providing
support in collection of records relative to FOIA requests;
and 7) peer review of documents. The contract will require
management of multiple, concurrent work assignments which will
require long-term as well as quick turn-around responses essential
to the statutory responsibilities of the Office of Water. The
proposed contract will have a base period consisting of 12
months with four options of 12 months each, for a total potential
performance period of five years. The base period, and each
option period, will consist of 8,910 direct labor hours, with
options for an additional 8,910 direct labor hours in each
period. Total maximum direct labor hours for the five year
maximum period of performance is 89,100 direct labor hours.
It is anticipated that a cost plus fixed fee/level of effort
contract will result from this solicitation, with a base period
of performance beginning April 1, 2002. The applicable NAICS
code is 541611. This requirement has been set-aside for those
concerns qualifying as small businesses. Solicitation PR-CI-01-12171
will appear on the Internet. It may be accessed through the
EPA's home page on the World Wide Web (www.epa.gov). The direct
link URL is http://www.epa.gov/oam/cinn_cmd. It is the responsibility
of offerors to frequently check the CBD or the EPA website
address for updates or changes. It is anticipated that this
RFP will be available after August 1, 2001. Notes 1 and 26
apply.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-186 SN50Q9V3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 33501, Fort Sill, Ok 73503-0501
SUBJECT: S--WEARING APPAREL, OPERATION OF CLOTHING INITIAL ISSUE
POINT (CIIP)
SOL DABT39-01-R-0006
POC Contract Specialist Peggy Thomas (580)442-3653
DESC: This synopsis corrects the Office Address. The solicitation
is not yet available at the LINKURL. Contact the e-mail address
for information about the definite issue date when the solicitation
will be available for download.
EMAILADD: thomasp@sill.army.mil
EMAILDESC:
CITE: (W-184 SN50Q875)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: S--HAULING OF ROLLS AND FLAT PAPER
SOL 5052901
DUE 081301
POC Contracting Officer, Saundra L. Washington, voice 202-512-0996,
fax 202-512-0975
DESC: Annual contract for hauling of rolls and flat paper, envelopes,
knocked down cartons and other materials from the Laurel, Maryland
warehouse to the main Government Printing Office. Between the
Government Printing Office, Laurel Warehouse aand various Government
Agencies and hauling roll stock from the main Government Printing
Office to the Senate Printing Service located on Postal Plaza,
North Capitol & G Streets N.E. D. C. This service will require
the contractor to have a tractor and covered semi trailer type.
NOTE: LIMITED AMOUNT OF COPIES, WILL BE ISSUED ON A FIRST-COME,
FIRST-SERVE BASIS*******
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-184 SN50Q876)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--COMMERCIAL SECTOR PROVISION OF ELEMENTAL MERCURY
PROCESSING SERVICES-REQUEST FOR EXPRESSIONS OF INTEREST
DUE 071601
POC Dennis Lynch, Project Manager, (703) 767-7609
DESC: Notice of extension to Sources Sought Notice No. 50M7Q2,
posted May 22, 2001, subject: Commercial Sector Provision of
Elemental Mercury Processing Services - Request for Expressions
of Interest. The due date for responses is revised from July
9, 2001 to July 16, 2001. Responses submitted after that date
may be considered at the discretion of the Defense National
Stockpile Center.
LINKURL: http://www.mercuryeis.com
LINKDESC:
EMAILADD: information@mercuryeis.com
EMAILDESC:
CITE: (W-186 SN50Q9D1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: T--ASSEMBLING AND MAILING SERVICES
SOL N0063901Q0020
DUE 080801
POC Pamela Harold, 901-874-5271
DESC: Services and materials necessary to provide the following
services: assembling survey packets, addressing survey envelopes,
letters and postcards, sorting mailings by zip+4, and delivering
survey packets, letters, and postcards to the Millington, TN
Post Office. Anticipated award is to be a requirements contract.
Contractor must be located within a 30 mile radius of the Naval
Support Activity Midsouth, Millington, TN. All specifications
to be provided with solicitation package. Requests for soliciation
package should be either faxed to (901)874-5285, or e-mailed
to pharold@navsuppact-midsouth.navy.mil. Please provide company
full name and address, poc, e-mail address (if available) and
phone number on request. Faxed copies of completed solication
package will not be accepted. Numbered note 1 applies to the
acquisition.
EMAILADD: pharold@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail.
CITE: (W-186 SN50Q9E2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--T -- JIMMY CARTER PRESIDENTIAL LIBRARY FILM DUPLICATION
SOL NAMA-01-R-0005
DUE 080301
POC Santo Plater, Contract Specialist, Phone 301-713-6755 x231,
Fax 310-713-6910, Email Santo.Plater@nara.gov
DESC: MODIFICATION: RESPONSE DUE DATE IS CHANGE TO AUGUST 3,
2001 FOR SOLICITATION NUMBER NAMA-01-R-0005
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0005/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9F6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: T--PUBLICATION OF PARK ADMINISTRATIVE HISTORY OF GOLDEN
GATE NATIONAL RECREATION AREA
SOL Q8158010412
POC Kathleen Spinetti (kathy_spinetti@nps.gov)
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to develop an existing 134,000
word manuscript into a research-based publication about the
history of Golden Gate National Recreation Area by means of
a purchase order with a Scholarly Press involving peer review,
editing, composition, proofing, printing, marketing, distribution,
and sales. The manuscript is entitled, "The Park That Makes
Its Own Weather: An Administrative History of Golden Gate National
Recreation Area, " was written for the NPS by Dr. Hal K. Rothman,
and is a study of the larger issues affecting the National
Park Service in the 21st century illustrated by the issues
faced by the Golden Gate National Recreation Area in its twenty-eight
year history. The resulting publication will be consistent
with generally accepted standards and practices for publication
of scholarly works. THIS PROCUREMENT IS UNRESTRICTED. The Request
for Quote (RFQ) Q8158010412 will be available on the internet
o/a July 19, 2001 at http://ideasec.nbc.gov. The applicable
North American Industry Classification System (NAICS) is 511130.
Submission date for offers will be approximately August 9,
2001 refer to actual Request for Quote.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
CITE: (W-186 SN50Q9I3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL 19000000010
DUE 071301
POC Angel C. Matthews-Warren, 202/927-8688
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. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source basis with Ten Dreamers, Inc.,
169 Chesapeake Street, S.W., Washington, DC 20032, ArcView
Geographic Information System Mapping Support. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
document and all incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The following
items are to be procured on a firm fixed price contract. The
period of performance is for 18 months from the date of award.
Requirement is for the purchase of contractor services for
analytical and statistical detailed information to various
law enforcement agencies in relation to firearms that are recovered
in gun related crimes. Geographic Information System technology
is a mapping technology utilized by ATF that requires expert
knowledge of ATF policy/procedures, business process, Enforcement/Firearms
databases, Oracle, and the Arcview GIS software. Monthly Scrubbing
and updates to the database is required. The following provisions
are applicable to this acquisition: (a) FAR 52.212-1, Instructions
to Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, (c) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. The provision at FAR 51.212-2 Evaluation-Commercial
Items applies to this acquisition. Evaluation factors in declining
order are as follows; Past Performance, Quality, and Cost.
Past performance and quality combined are more important than
cost. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment Form. Quotes must include delivered price
and product literature, which lists specifications. Award will
be based on meeting the technical specifications listed above,
on an ALL OR NONE basis and the BEST VALUE to the government.
The Government may elect to pay a cost premium to select an
offeror whose ratings on non-cost evaluation factors (e.g.
past performance, and quality) are superior. A "premium" is
defined as the cost difference between the lowest evaluated
cost of a technically acceptable offer and a higher priced
offer deemed to be superior from a Past Performance and/or
Quality standpoint. However, the Government will not make an
award at a significantly higher overall price to achieve only
slightly superior Past Performance and/or Quality. Quotes will
be acceptable by mail or by facsimile at 202/927-8688. Questions
concerning this procurement should be addressed by fax to Angel
C. Matthews-Warren, Contracting Officer, (202) 927-8688. All
interested parties must submit a quote by 5:00 p.m. EST July
13, 2001.
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-186 SN50Q9V5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--VISUAL INFORMATION SUPPORT CENTER SERVICES
SOL DADW35-01-R-0030
POC Eleanor Hall, Contract Specialist (703)806-4470
DESC: The Military District of Washington, Acquisition Center,
Fort Belvoir, VA, intends to establish a contract for management
of a Visual Information Support Center (VISC), Government-Owned,
Contractor Operated (GOCO),located at or near Fort Belvoir,
VA. The Contractor shall provide all personnel, labor, expertise,
tools, maintenance, equipment, parts, materials, supplies and
services necessary to manage the VISC. The Government provides
equipment. The Contractor shall possess or obtain a Secret
Clearance prior to the start of contract performance. Contract
to be awarded 1 October 2001 through 30 September 2002 with
4 Option Years. Solicitations will be available on or about
August 13, 2001. This procurement is 100% Small Business Set-Aside.
The NAICS Code is 334220 and the size standard is 21.5 million.
All responses shall be e-mailed to ellie_d_hall@belvoir.army.mil
or faxed to (703)806-4002 to the attention of Eleanor Hall.
See Note Code 1.
CITE: (W-186 SN50Q9V7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--CULINARY ARTS VT INSTRUCTOR
SOL RFQ 30211-0004
DUE 081501
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office, Atlanta,
Georgia is soliciting quotes from qualified to sources to provide
Culinary Arts Vocational Training Instructor services for inmates
incarcerated at the Federal Correctional Complex, Coleman,
Florida. The performance period for this service will include
a base year and four one-year options. Base Year: 10/01/01-9/30/02;
Option Year 1: 10/01/02-9/30/03; Option Year 2: 10/01/03-9/30/04;
Option Year 3: 10/01/04-9/30/05; and Option Year 4: 10/01/05-9/30/06.
The anticipated issue date of the solicitation is July 17,
2001. Requests for solicitation packages must be in writing
to the above address or faxed to (678) 686-1448. No telephone
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSDBU
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q981)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--NAVY COLLEGE PROGRAM/ACADEMIC SKILLS PROGRAM
SOL N00140-01-R-3449
DUE 072701
POC POC Joel Asher, Contract Specialist, 2156979658, Contracting
Officer, M. Cesarone
DESC: FISC Norfolk Det. Phila. is providing a DRAFT STATEMENT
OF WORK for industry comment. The Chief of Naval Education
and Training, through the Naval Education and Training Professional
Development and Technology Center (NETPDTC), Pensacola, FL,
has a requirement to provide sailors with the option of improving
their basic academic competencies. The requirement encompasses
delivery of academic skills courses by Instructor led classes,
contractor furnished Learning Centers, Partnered Learning Centers,
Mobile Learning Centers, and Web Enabled Instruction. A fixed
priced, Indefinite Delivery, Indefinite Quantity type contract
is anticipated, with separate Contract Line Items for pricing
each of the delivery methods. A one year contract (base year),
with four, one year options is anticipated. Contract performance
shall commence in 2002. The draft Statement of Work is issued
in order to elicit industry questions concerning the requirement.
This draft will be posted at http://www.neco.navy.mil, for
a period of three weeks, during which period industry comments
and questions are invited. Subsequent to this period, a new
synopsis and the formal RFP will be issued. The formal RFP
will require the submission of technical and cost proposals,
and will be made available at the same web site as cited above.
The applicable NAICSW code is 611310. All responsible sources
are asked to review this draft and submit comments and questions
which will be considered by FISC Det. Phila.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-186 SN50Q9E9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: U--U -- AEROBICS EXERCISE INSTRUCTOR
SOL F02604-01-T-0022
DUE 060801
POC Brian Elliott, Contract Specialist, Phone 623-856-7179 x264,
Fax 623-856-3057, Email brian.elliott@luke.af.mil
DESC: The purpose of this amendment to solicitation number F02604-01-T-0022
is to cancel the solicitation at customer request due to lack
of requirement. This solicitation is cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0022/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9F7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--CULINARY ARTS VT INSTRUCTOR
SOL RFQ 30211-0004
DUE 081501
POC Janet Herrington, 678-686-1415
DESC: The above referenced solicitation number is changed from
RFQ 30211-0004 to RFQ 30211-0034. No other changes are made
to the original advertisement.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-186 SN50Q9P9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B = St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F04666-01-B-0001
DUE 072601
POC Peter Henneberry, Contract Specialist, Phone (530)634-3304,
= Fax (530)634-3311, Email PeterH@beale.af.mil - Gary Metcalf,
= Contracting Officer, Team Lead of Operations Support, Phone
(530) = 634-3370, Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil
DESC: Services for the packing and crating and un-crating and
unpacking = of personal property and household goods belonging
to Department of = Defense personnel and services for intra-city
and intra-area moves. = Period of performance: 1 August 2001
through 31 December 2001 with one = option period from 1 January
2002 through 31 December 2002. The place = of performance is
divided into 5 areas. Proposals will be accepted on = individual
areas or on multiple areas. Award will be made on individual
= areas or on multiple areas. Area 1: Yuba County, Sutter County,
Butte = County, Nevada County, and Placer County. Area 2: Colusa
County, Glenn = County, Lake County, Mendocino County, Plumas
County, Tehama County, = Sierra County. Area 3: Humboldt County,
Del Norte County, Modoc County, = Trinity County, Shasta County,
Siskiyou County, and Lassen County. Area = 4: Stanislaus County,
Merced County, Madera County, Mariposa County, = and Tuolumne
County. Area 5: Curry County, Oregon; Jackson County, = Oregon;
Josephine County, Oregon; Klamath County, Oregon. The = solicitation
will be 100% Set Aside for Small Business. The applicable =
Small Business Size Standard, based on the North American Industrial
= Classification System (NAICS) Code of 488991 (Packing and
Crating), is = $18,500,000 annual gross income. The Invitation
For Bid, = F04666-01-B-0001, will be issued on the Internet
at www.eps.gov on or = about 9 July 2001. Contractor must be
registered in the Central = Contractor Registration (CCR) database
to be eligible for award. The = web site for CCR is www.ccr2000.com.
No paper copies of the = solicitation will be provided.
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-01-B-0001/listing.html=
LINKDESC:
notice
CITE: (D-186 SN50Q9O4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F09607-01-R0008
DUE 080301
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Maureen
Corpus, Contract Administrator, Phone 229-257-4712, Fax 229-257-4032,
Email maureen.corpus@moody.af.mil
DESC: This Amendment is to incorporate a site visit date to the
solicitation. The site visit date will be on 17 Jul 01 at 1000,
meeting place at 347 contracting conference room 4380B ALABAMA
ROAD, MOODY AFB GA 31699. The proposal opening date is hereby
changed from 23 Jul 01 to 03 Aug 01. Opening time remains unchanged
(16:30).
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9X0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: W--PROVIDE ONE AIRBORNE THERMAL SCANNER AND OPERATOR.
SOL 701811Q042
DUE 072001
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to procure from
SenSyTech Inc., the use and operation of one airborne thermal
scanner and operator. The vendor is to provide an airborne,
continuously recording, large swath across-track thermal band
scanner, operator, and install and operate the scanner in a
government provided high wing twin engine rental aircraft for
a study of Pacific walruses. The scanner must collect a minimum
of 1,400 pixels of data on every across-track sweep, and be
able to detect temperature differences of 0.1 degrees centigrade.
The system must include a black body calibration reference
source to ensure accuracy and receptability of the data sets,
and have an integrated Inertial Motion Unit to eliminate distortion
from aircraft movement off of the flight track line. The Government
requires delivery of all data for unrestricted use on 8mm storage
media formatted for IBM compatible peronal computers operating
in Windows. The period of service starts August 17, 2001, in
Anchorage, Alaska, with installation and a five hour test flight
to marine mammal habitats near Anchorage. The project relocates
to Barrow, Alaska, for August 18, through August 23, 2001,
for up to 30 flight hours over the Chukchi Sea, and returns
to Anchorage late on August 23, when the system must be uninstalled
from the rental aircraft. The vendor and the scanner system
may travel in Government rented aircraft from Anchorage to
Barrow and return at no cost, but must pay all other travel,
shipping, lodging and per diem expenses related to mobilization,
demobilization, and completion of the project. Inquiries may
be directed to Marc Webber, Wildlife Biologist, at (907) 786-3479,
or faxed to (907) 786-3923. SEE NUMBERED NOTE 22.
CITE: (W-186 SN50Q9G6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: X--STORAGE FOR GOVERNMENT PROPERTY
SOL F42610-01-R-20179
DUE 082301
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: The Government intends to establish Storage for Government
Property with a basic period of seven months, plus two one-year
options for additional storage. This is a Notice of Contract
Action (NOCA). GENCORP Aerojet, Rancho Cordova, CA has been
deemed to be the only facility suitable at the present time.
The property is at their site at present and it is not cost
effective to move the property Delivery Schedule will cover
May 1, 2001 - December 31, 2001, (seven months); Option Year
0001, January 1, 2002 - December 31, 2002; Option Year 0002,
January 1, 2003 - December 31, 2003. The approximate issue/response
date will be 24 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: GENCORP Aerojet,
Rancho Cordova, CA 95670-6000. 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. 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: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-185 SN50Q939)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: X--LODGING
SOL DTCG40-01-R-42065
DUE 072001
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
= 410-762-6056, Email bthomas@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested. A = WRITTEN SOLICITATION WILL NOT
BE ISSUED. The resultant contract shall = be a firm-fixed price
requirement type contract and shall include (1) = base year
with three (3) option years if all are exercised. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
solicitation = number is DTCG40-01-R-42065. Proposals are due
on 7/20/01, 2:30 p.m. = Facsimiled offers are acceptable at
410-762-6056. It is the = contractor's responsibility to verify
receipt. Late offers may be = determined unacceptable. This
acquisition is issued under full and = open competition. The
NAICS code is 72111, size standard $5.0. The = item description
is lodging. The contractor must be capable of = nominating
no less than two facilities that fall within the specified
= radius. The location of each nominated facility shall be
within a 10 = mile radius of the Coast Guard YARD, 2401 Hawkins
Point Road, = Baltimore, Maryland. Evidence of this must be
supplied with the quote = in the form of directions and proof
of radius, or it may be rejected. = Acceptable nominations
shall be required to adhere to all contractual = terms and
conditions of this synopsis/solicitation and any resulting
= contract. The minimum lodging requirement is one room, one
night, with = a 24 hour response time from date of request.
The maximum requirement = is 30 rooms, three months with a
48 hour response time, from date of = request. The contractor
is not obligated, but shall make every effort = to accommodate
a requirement for more than 30 rooms at one time within = 72
hours of request. Delivery orders may be issued orally, by
= facsimile, or by electronic commerce methods. The Coast Guard
reserves = the right to lodge its crew members at the USCG
YARD barracks or = vessels at the YARD. This is not a mandated
tax exempt service. The = requirement is as follows: Base:
Single RM rate_____ Double RM rate_____ Total_______=20 Option
1 Single RM rate_____ Double RM rate_____ Total_______ Option
2 Single RM rate_____ Double RM rate_____ Total_______ Option
3 Single RM rate_____ Double RM rate_____ Total_______ The
government intends to use best value selections in accordance
with = FAR 13.106-2. The following factors shall be used to
evaluate the = offers: (1) past performance-Submit responses
IAW 52.212-1(b)(10), (ii) = Price-Price will be an important
factor in the award of this contract. = Prices will be analyzed
and evaluated based on price competition most = advantageous
to the government. The Government will consider the = currency
and relevance of the information, source of the information,
= context of data, and general trends in contractor performance.
In the = case of a contractor without a record of relevant
past performance, the = contractor will be given a neutral
rating for performance. Award will = be made to the responsible,
responsive offeror who provides the best = overall value to
the government. Minimum mandatory requirements for = submittal
of a quote: A pre-award survey shall be conducted for all =
nominated facilities. Said survey requirements include: (1)
adequate = water pressure at peak hours, (2) ability to supply
hot water and = adjust warm water, (3) rooms adequately maintained,
(4) plumbing = maintained with no evidence of leakage, (5)
no water or other damage in = ceilings or walls, (6) the contractor
will make his best effort to = provide rooming requirements
over 30 rooms within 72 hour notice, (7) = daily maid service
must be provided, (8) rooms must be allocated in = blocks whenever
possible with the contractor making every effort to = house
all crew members at the same facility, (9) clean towels must
be = provided daily and placed in rooms at time of cleaning,
(10) adequate = heating and air conditioning available at all
times, (11) laundry = facilities easily accessible, (12) restaurants/fast
foods easily = accessible, (13) local public transportation
easily accessible, (14) = shopping mall easily accessible,
(15) facility must supply with the = quote, a copy of their
rating status, and certificate of rating. = Duration of the
contract period is expected to be from approximately = August
2001 to February 2005. All responsible sources may submit a
= proposal, which will be considered by this agency. The provision
at = FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this = solicitation. The clause FAR 52.212-2; Evaluation
of Commercial items, = applies to this solicitation, and FAR
52.246-4 Inspection of = Services-Fixed price applies to this
solicitation and subsequent award. = The following clauses
also apply to this solicitation and are = incorporated by reference:
FAR 52.217-5 Evaluation of Options for = Solicitations, FAR
52.217-9 Option to Extend the Term of the Contract. = The government
evaluates options price together for a total price = comparison.
The Government may determine that an offer is unacceptable
= if the option prices are significantly unbalanced. Evaluation
of = options shall not obligate the government to exercise
the options. The = Government may extend the term of this contract
by written notice to = the contractor within 48 hours of the
expiration of the contract, = provided that the Government
shall give the contractor a preliminary = notice within at
least 24 hours before the contract expires. The = preliminary
notice does not commit the Government to an extension. If =
the government exercises this option, the extended contract
shall be = considered to include this option provision. The
total duration of = this contract including the exercise of
any options under this clause = shall not exceed four (4) years.
Prices to the Government shall be as = low or lower than those
charged to the contractors most favored = customer in addition
to any discount for prompt payment. THE CLAUSE AT = 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS"
= APPLIES TO THIS SOLICITATION. OFFERORS WHO FAIL TO SUBMIT
A COMPLETED = REPRESENTATION AND CERTIFICATION MAY BE CONSIDERED
NONRESPONSIVE. = Copies of this clause will be provided upon
offeror's request. The = clause, at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items = applies to this solicitation,
along with the Far 52.232-33 Mandatory = Information For Electronic
Funds Transfer as an addenda. The clause at = 52.212-5, Contract
Terms and Conditions Required to Implement Statues = or Executive
orders (AUG 1996) applies to this solicitation and the = following
clauses cited in the clause are applicable to this = solicitation:
52.203-6, Restrictions on Subcontractor Sales to the = Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); = 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (41
= U.S.C. 423): 52.219-8, Utilization of Small Business Concerns
and Small = Disadvantaged Business Concerns (15 U.S.C. 637
(d)(2) and (3)); = 52.222-26, Equal Opportunity (E.O 11246);
52.222-35, Affirmative Action = for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); = 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793): = 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans = of the
Vietnam Era (38 U.S.C. 4212); FAR 52.222-41 Service Contract
Act = of 1965 as amended, 52.232-33 Mandatory Information for
Electronic = Funds Transfer Payment. In compliance with the
Service Contract Act of = 1965, and the regulations of the
Secretry of Labor, this clause = identifies the classes of
service employees expected to be employed = under the contract
and states the wages fnd fringe benefits payable to = each
if they were employed by the contracting agency subject to
the = privisions of 5USC5341 or 5332. FAR 52.222-42 Statement
of Equivalent = Hires for Federal Hires, FAR 52.222-43 Fair
Labor Standards Act and = Service Contract Act-Price Adjustment
(Multiple Year and Option = Contracts). 52.225-9, Buy American
Act-Trade Agreements Act-Balance of = Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582). The following = addenda is
added to 52.212-5: FAR Clause 52.215-2, Audit and Records =
Negotiation, is hereby incorporated by reference in this Request
for = Proposal. Offerors are instructed to include a completed
copy of FAR = provision 52.212-3, "Offerors Representations
and = Certification--Commercial Items" with their proposal.
This notice is = "For Minority, Women-owned, and Disadvantaged
Business Enterprises: = The Department of Transportation (DOT),
of the Office of Small and = Disadvantaged Business Utilization
(OSDBU), has a program to assist = 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 of credit is $500,000. For further
= information and applicable forms concerning the STLP, please
call the = OSBDU at (800) 532-1169. Contact Brenda Thomas at
(410) 762-6454 for = information regarding this synopsis/solicitation.
DUNS number must be = provided. The internet address to review
and/or obtain any of the = aforementioned provisions and clauses
is http://www.arnet.gov/far.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-42065/listing.h=
tml
LINKDESC:
notice
CITE: (D-186 SN50Q962)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: X--HOTEL FACILITIES RENTAL FOR TRAINING SEMINAR
SOL Reference-Number-193P0100132
DUE 071001
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: The United States Patent and Trademark Office (USPTO) has
a requirement for hotel facilites rental to support the Pate
nt and Trademark Depository Library (PTDL) Training program
for 2002, 2003 and 2004. The USPTO envisions awarding a fixed-p
rice purchase order for one base year and two option years
to meet this requirement. The dates of the training seminars
are 3/17/02 through 3/22/02, 3/16/03 through 3/21/03 and 3/14/04
through 3/19/04. The USPTO requires a block of sleeping rooms
for attendees and the association president (to be paid for
by individual attendees), and a large meeting room that can
acc omodate approximately 125 people in a plenary session.
Due to the nature of this requirement, a Crystal City location
is ma ndatory. Offerors must therefore be within easy walking
distance of 2121 Crystal Drive, Arlington, VA 22202. For a
copy of the solicitation, contact Jason Taylor.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-193P0100132/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9D6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWS0103
POC Simon G. Woodard, 202-606-5000 ext.114, Fax 202-565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, food, meeting space
and audio visual equipment rental for the 2002 National Senior
Service Corps National Conference. This event will take place
in the Greater Metropolitan area of Salt Lake City, Utah, and
the expected number of participants is 2,100. There are two
proposed options for this event. Option 1 (preferred): June
6, 2002 beginning at 1:00pm and ending on June 8, 2002 at 9:30pm,
Option 2: June 6, 2002 beginning at 7:00am and ending on June
8, 2002 at 2:00pm. Qualified vendors are invited to submit
proposals for both options. Qualified vendors may also submit
separate proposals for meeting space and lodging requirements.
The requirements for this event are as follows: Lodging requirements:
We estimate the following lodging requirements: Option 1(preferred):
one thousand (1000) single rooms and three hundred fifty (350)
double rooms for June 6-8 (three nights) Option 2: thirty (30)
single rooms for June 5, 2002 (one night), one thousand (1000)
single rooms and three hundred fifty (350) double rooms for
June 6-7, 2002 (two nights). All reservations will be made
on a call-in basis. Rooms and incidentals are to be paid for
individually by each guest. Lodging History: For last year's
national conference at the Orlando Marriott World Center, the
night before the conference, we used 991 rooms (624 singles,
276 doubles and 91 multi/other rooms). The first full day of
the conference, we used 1005 rooms (626 singles, 293 doubles
and 76 multi/other rooms). The second full day of the conference
we used 835 rooms (518 singles, 244 doubles, and 73 multi/other
rooms). Note that these numbers do not reflect the actual number
of conference attendees (equal to approximately 1,700 last
year). Due to the number of hotels nearby to the conference
facility, some attendees stayed at other hotels for the duration
of the conference. For this proposal, we would like to house
all participants at the same location if possible. Conference
History: June 22-23, 2000, Orlando, Florida, Orlando Marriott
World Center; July 14-17, 1996, Washington, DC, Sheraton Washington.
Meeting space requirements: The following rooms/space will
be needed for the duration of the conference, twenty-four (24)
hours per day: Staff Room: approximately 800 square foot
secure room able to fit five 6' tables and chairs on perimeter,
outside phone line needed, space should be dedicated for duration
of conference. Dispatch/Volunteer Room: approximately 1,000
square feet room able to fit five 6' tables and chairs on perimeter
and three rounds of 10. Storage Room: approximately 700 square
foot secure room.Registration: dedicated open area or foyer
with space for twelve 6' tables or permanent registration desk
area sufficient to register 2,100 people. Space will also need
electrical power for staff computer. In addition, extra space
will be needed for six 6' tables in the registration area.
Exhibit Hall/Resource Room: secure room able to fit twenty-six
(26) 6' tables and chairs for displaying materials. On day
1 of the conference, there will be a welcome reception requiring
hors d' oeurves and a cash bar. Box lunches and mid-morning
and PM breaks required for each day. In addition, there will
audio-visual requirements for each day of the conference. Special
Requirements: At least 25% of sleeping rooms must be accessible
to physically challenged individuals. Federal regulations require
that any hotel/conference space contracted shall comply with
the American Disabilities Act (ADA) requirements and the FEMA
Fire Prevention and Control guidelines. For a detailed description
of this requirement, contact the person listed as the POC and
a copy will be made available to you. You may request a copy
by mail, e-mail or by fax. Request for the detailed description
must be submitted no later than COB July 16, 2001.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-186 SN50Q9E0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: X--HOTEL FACILITIES RENTAL FOR TRAINING SEMINAR
SOL Reference-Number-193P0100132
DUE 071001
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: The United States Patent and Trademark Office (USPTO) has
a requirement for hotel facilites rental to support the Pate
nt and Trademark Depository Library (PTDL) Training program
for 2002, 2003 and 2004. The USPTO envisions awarding a fixed-p
rice purchase order for one base year and two option years
to meet this requirement. The dates of the training seminars
are 3/17/02 through 3/22/02, 3/16/03 through 3/21/03 and 3/14/04
through 3/19/04. The USPTO requires a block of sleeping rooms
for attendees and the association president (to be paid for
by individual attendees), and a large meeting room that can
acc omodate approximately 125 people in a plenary session.
Due to the nature of this requirement, a Crystal City location
is ma ndatory. Offerors must therefore be within easy walking
distance of 2121 Crystal Drive, Arlington, VA 22202. For a
copy of the solicitation, contact Jason Taylor.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-193P0100132/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9E1)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--KERNVILLE HELIPORT CONSTRUCTION
SOL RFP-R5-13-01-122
DUE 081601
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: This is to MODIFY and ADD to Submission No. 50Q7R9 dated
July 3, 2001 @ 13:41. Price range is between $100,000.00 and
$250,000.00, contract time is 120 canlendar days, estimated
start work date October 15, 2001, charge for plans and specifications
is $25.00, made payable to USDA Forest Service. Everything
else remains the same.
CITE: (W-184 SN50Q850)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--RECONSTRUCTION OF THE EXISTING TRIMMER STATION HELIPORT
SOL IFB-R5-13-01-123
DUE 081601
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1240
DESC: This project is for the reconstruction of the existing
Trimmer Heliport on the Kings River Ranger District of the
Sierra National Forest. Work consists of the removal of the
existing concrete helicopter pads, asphalt pavement, electrical
wiring, geogrid cells, lawn and watering system. Construction
work consists of construction staking, excavation, importing
select top soil material, two concrete helicopter pads, sprinkler
system, electrical conduit, lights, receiver/controller, hose
bibs, fire hydrant, hot bituminous pavement, striping and symbols,
placement of lawn sod and quality control inspection. Price
range is between $100,000.00 and $250,000.00, contract time
is 120 calendar days, estimated start work date is October
31, 2001, charge for plans and specifications is $25.00, made
payable to USDA Forest Service.
CITE: (W-184 SN50Q856)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--TIDBITS FLOOD REPAIR
SOL R6-18-01-121
DUE 082701
POC Contract Specialist. (541-465-6506)
DESC: A project to repair 3 flood damaged sites. Type of work
includes construction staking, removal of CMP, replacement
of CMP, construct two rolling dips, excavate approximately
3800 cm, construct compacted rock embankment, realign approximately
80 cm of existing aggregate road, develop waste area, haul
to waste site, furnish and place crushed surface aggregate
and seed all locations. Located on the Willamette National
Forest, Blue River Ranger District, Lane County, Oregon. Estimated
start work date is October 1, 2001. Estimated issue date will
be July 25, 2001. Contract performance time is 450 calendar
days. Governments's estimate is $100,000.00. This proposed
procurement listed herin is set-aside for HUBZone firms in
accordance with the Historically Underutilized Business Zone
(HUBZone) Act of 1997. See note 27.
CITE: (W-184 SN50Q866)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT BASE SUPPLY/BCE COMPLEX, ELLINGTON FIELD,
HOUSTON, TX
SOL DAHA41-01-B-0001
DUE 082401
POC Roger Lambert, 512-465-5504; email: roger.lambert@tx.ngb.army.mil
DESC: The Air National Guard Base, Ellington, Field, Houston,
Texas is seeking a construction company to provide all the
necessary labor, materials, equipment, tools, etc., to construct
two majoy single story facilities (a Base Supply COmplex and
a Base Civil Engineer Complex) totaling approximately 63,000
SF. The project will consist of work in all CSI divisions.
The project will be awarded and administered as a partnering
project and contractor and may subcontractors will be required
to attend a one day session with no additional expense to the
Government. The project will be awarded as a firm fixed base
bid contract with additives. The construction period is 365
calendar days froom the date of Notice to Proceed. Technical
questions should be directed to the Base Civil Engineer, Maj
Charlton Phillips, (281) 929-2638 or Maj Rick Richardson, (281)
929-2702. All responsible sources may order and purchase a
bid packet from Alex Parma at Ridgway's Inc. by calling (512)
441-2475 or emailing austin@ridgwys.com. Contractural questions
should be addressed to Roger Lambert at (512) 465-5504 or Carol
Koenig at (512) 465-4429. Solicitations will be available 23
July 2001; a pre-bid conference and site visit will e held
at the Base Civil Engineer facility, Bldg 1056, 14657 Sneider
Street, Ellington Field ANGB, Houston, TX on 8 August 2001
at 9:00 AM CST; the bid opening will be at 2:00 PM CST on 24
August 2001 at Camp Mabry, Bldg 66, Room 115E, 2200 West 35th
Street, Austin, Texas. Magnitude of construction is between
$5,000,000. amd $10,000,000.
EMAILADD: roger.lambert@tx.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q872)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKEY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM
1A23
SOL DTFH71-B-01-00019
DUE 082101
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the Great Smokey Mountains National Park Project
PRA-GRSM 1A23, B16 in Sevier County, Tennessee. The project
consists of the rehabilitation of the tunnels through Morton
Mountain and Chimney Tops Mountain on Newfound Gap Road and
installation of permanent variable message signs at the Park
entrances. The work includes clearing and grubbing and removal
of existing masonry guardwall, asphalt pavement, and other
items. Additionally, the work includes slope scaling, roadway
excavation, installing earthwork geotextiles, geogrids, and
rock bolts; placement of aggregate base, asphalt paving, structural
concrete, structural backfill, installing drainage chases,
and construction of stone masonry guardwalls and headwalls.
The work also includes installing and maintaining temporary
traffic control including signs, striping, temporary concrete
barriers, variable message signs, and temporary signal systems.
The project is expected to fall within the price range of $5,000,000
and $10,000,000. Bid documents for Invitation for Bids No.
DTFH71-01-B-00019, are scheduled for issue July 19, 2001. Bids
will be due on or about August 21, 2001. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fhwa.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-184 SN50Q884)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--COOS BAY AND CHARLESTON CHANNEL MAINTENANCE DREDGING
SOL DACW57-01-B-0008
DUE 071701
POC Susan Mechals, 503-808-4619
DESC: Solicitation No DACW57-01-B-0008, Coos Bay and Charleston
Channel Maintenance Dredging has been changed. The magnitude
of project is changed from $1,000,000 - $5,000,000 to $100,000
- $500,00 and the requirements for Charleston Channel have
been deleted. Please check the website for current information.
Bid opening date is tentatively scheduled for 17 July 2001.
Contact Susan Mechals, (503) 808-4619 for additional information.
CITE: (W-184 SN50Q8B1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WATER SYSTEM REPLACEMENT, GRAHAM COUNTY, NC
SOL eaz-33-01-101 rfq
DUE 081401
POC john zgavec, 828/257-4292 fax 828/257-4876
DESC: y--water system replacement at cable cove campground located
in graham county north carolina. eaz-33-01-101 rfq to be issued
on or about july 19,2001, prices due august 14, 2001, 4:30
p.m.local time. project consists of the construction of a 10'by
18' masonry wellhouse, plumbing, solar panels, 6 kw power generator
system and approxmately 1,800 lf of water line and related
valves and appurtenances. this is a small business set aside.
bonding will be required. fax your requests for solicitation
to 828/257-4286. project estimate is $25,000-$100,000.
CITE: (W-186 SN50Q9D5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--TRACON TERMINAL RADAR APPROACH CONTROLS, EDWARDS
AFB CALIFORNIA
SOL DACA05-01-R-0017
DUE 082401
POC Thomas Hart(916) 557-5208
DESC: PROJECT TITLE AND LOCATION: TRACON Terminal Radar Approach
Controls, Edwards AFB, California. THIS PROPOSED CONTRACT IS
UNRESTRICTED. This is a design/build project. Design parameters
will be furnished by the government. The offerer chosen will
be required to develop a preliminary design through a charrette
process; then complete the design and construct the facility.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
advantage to the Government. JOB DESCRIPTION: Add to and alter
terminal area control (TRACON) facility. A modern, properly
configured facility is required to provide radar traffic advisories
to aircraft in the Edwards AFB airspace corridor. Facility
requirements include space for training, maintenance, air traffic
control, communications equipment and administrative support.
CURRENT SITUATION: The existing two story concrete block facility
housing primarily the air traffic control and maintenance functions
was built in 1957. In subsequent years, two additions have
been constructed to house training and administrative support.
This project will consolidate all functions into a single facility.
Scope: Approximately 7,700 square feet of additional new and
approximately 19,000 square feet of renovation. NAICS CODE:
This procurement will be conducted under NAICS code 233320.
The size standard for this NAICS code is $27,500,000.00. Estimated
cost range is between $1,000,000.00 and $5,000,000.00. Large
businesses competing for this project must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62% for Small Business,
10% for Small Disadvantaged Business, 5.0% for Small Business/Women
owned, 5.5% for Historically Black Colleges and Universities/Minority
Institutions (where applicable), 3% American Veteran Owned
Small Businesses and 1.5% HubZone Small Businesses. A firm
that submits a plan with lesser goals must submit written rationale
to support goals submitted. For more information on the solicitation
please contact the contract specialist, Thomas Hart at (916)
557-5208. ORDERING SOLICITATION: The solicitation for this
project will be available on the Sacramento District Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
for downloading. Any future amendments to the solicitation
will also be available for downloading from this web site.
IT IS IMPORTANT THAT YOU FIRST GO TO THIS WEB SITE AND UNDER
CONTRACT DIVISION HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION
YOU ARE INTERESTED IN. THEN GO TO PLAN HOLDER REGISTRATION.
THIS WILL REQUIRE YOU TO ESTABLISH A USER NAME AND PASSWORD.
KEEP THE USER NAME AND PASSWORD AND SHARE IT WITH ANYONE ELSE
IN YOUR ORGANIZATION THAT IS RESPONSIBLE FOR REGISTERING YOUR
FIRM ON PLAN HOLDER LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE
TO DO THE FULL REGISTRATION ONE TIME. IF YOU HAVE YOUR USER
NAME AND PASSWORD, YOU CAN ALWAYS GO BACK INTO THE SYSTEM AND
REGISTER FOR OTHER JOBS WITHOUT HAVING TO GO THROUGH THE ENTIRE
REGISTRATION PROCESS. HOWEVER YOU CAN ONLY DO THIS BY USING
YOUR INITIAL USER NAME AND PASSWORD. IN ORDER TO RECEIVE NOTIFICATION
OF ANY AMENDMENTS TO THE SOLICITATION, YOU ARE REQUIRED TO
REGISTER FOR THE PLANHOLDER LIST. PLEASE COMPLETE ALL REQUESTED
INFORMATION. THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD
ON OR ABOUT 07/25/01. TO DOWNLOAD THE SOLICIATION YOU GO TO
THE SACRAMENTO DISTRICT CONTRACTING DIVISION INTERNET HOME
PAGE AT http://ebs.spk.usace.army.mil/. From there, click on
Sacramento District, then it will take you to the list of advertised
solicitations and then from there click on the desired solicitation
number, on the bottom of this page. There will be a bar that
says download/view solicitation files. Select plans or specs
from the drop down box and press go button. This will take
you to the next page, then from there, click on file name and
download. All responsible sources may submit a bid, which will
be considered by the agency. See Note 26 (see Commerce Business
Daily, Monday edition). Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-186 SN50Q9G0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TABLE ROCK AUXILIARY GATED SPILLWAY - PHASE III,
MOONSHINE BEACH RELOCATION, TANEY COUNTY, MISSOURI
SOL DACW03-01-B-0024
DUE 082001
POC Darrel L. Johnson, Contract Specialist, (501) 324-5010
DESC: This procurement has been further restricted from 100%
SET-A-SIDE FOR 8(a) FIRMS to Only 8(a) firms serviced by the
Kansas City, Little Rock, and St. Louis Small Business Administration
(SBA) Districts. The issue dated has also, been changed to
on or about 18 July 2001.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9H6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CORRECTION OF LIGHTNING PROTECTION DEFICIENCIES ,
FORT BRAGG, NC
POC Contractual Questions: Nora Louise Jarrell, 912/652-5705
or Technical Questions: Warren T. Clarke, 912/652-5163
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.army.mil/. Plans and
specifications will be issued in paper format and will be provided
free of charge. DESCRIPTION OF WORK: The work consists of furnishing
all plant, labor, material, equipment, appliances, and supplies
required to correct lightning protection deficiencies in the
ASP Compound and replace primary electrical circuits at various
locations Post Wide using multiple bid schedules. Estimated
cost range of project is $1,000,000 5,000,000.00. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988." Options will be included in the contract.
This solicitation will be available on or about 07/27/01. For
amendments that are posted only on the internet and Amendment
of Solicitation/Modification of Contract (SF30), and a list
of revised specifications and drawings will be mailed to each
bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9N8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DEADWOOD AND ELK CREEK WELL DRILLING ON THE LOWMAN
RANGER DISTRICT OF THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-094-01
DUE 080301
POC Melinda G. Draper, Contracting Officer. To request solicitation,
call Contracting, 208-373-4150 or Fax: 208-373-4197
DESC: This project consists of Drilling potable water wells at
Deadwood and Elk Creek Guard Stations on the Boise National
Forest. Providing and installing the pumps and controls is
included in the project. The project is located: From Boise,
ID travel on Hwy 55, approx. 34 miles to the Banks Lowman road
junction. Travel approx. 32 miles on the Banks Lowman road
to Lowman. Turn north at the Hwy 21 junction and travel approx.
36 miles to the junction with forest road 579. Follow road
579 approx. 10 miles to Elk Creek Guard Station and another
17 miles to Deadwood Guard Station. Est. Start date is 08/10/01
with 60 calendar days for completion. Est. price range is between
$25,000 and $100,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program, which
is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9Q1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATION PACKAGE II, FORT BRAGG, NC
SOL DACA21-01-B-0020
POC Contractual Questions: Nora Louise Jarrell, 912/652-5705
or Technical Questions: David Futrell, 912/652-5657
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.army.mil/. Plans and
specifications will be issued in paper format and will be provided
free of charge. DESCRIPTION OF WORK: Work includes removal
of 6000 gallon oil tank, provide natural gas to the building,
handicap ramp, abate asbestos and lead as required to accomplish
the work, provide new finishes throughout, new doors and frames,
re-roof the building, provide new addressable fire alarm system,
provide new mechanical systems for two wings, new plumbing
throughout the two wings, provide two gas fired hot water heaters,
provide temporary electrical service for the A wing while construction
is underway, provide new three phase transformer, provide new
power and lighting throughout the two building wings, demolish
all systems that are being replaced. Estimated cost range of
project is $1,000,000 5,000,000.00. Network Analysis System
will be required. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988." Options will be included in the contract. This
solicitation will be available on or about 07/27/01. For amendments
that are posted only on the internet and Amendment of Solicitation/Modification
of Contract (SF30), and a list of revised specifications and
drawings will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9Q9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--SIGN INSTALLATION ON CENTENNIAL DIVIDE & GRAVELLY
RANGE ROADS
SOL R1-02-01-26
DUE 081301
POC Cathy Speich-Ferguson (406)-683-3929
DESC: This project is for sign installation along Centennial-Divde
Road #100 and Gravelly Range Road #290. Work will include sign
removal and disposal, furnish and install sign panels, furnish
posts and a sign base. The most common access route to the
Centennial-Divide Road #100 is to take State Hwy #287 to Alder,
MT. At Alder, go south on County Road #248 and continue south
past the Ruby Reservoir. Approximately 4 miles past the reservoir,
the road junctions with County Road #142 (southeast). This
is where the signing project begins and will continue along
County Road #142 (approximately 11 miles), then along Forest
Service Road #100 and ending at the junction with N. Valley
County Road (approximately 29 miles). The Gravelly Range Road
#290 is accessed by going to Varney Bridge south of Ennis,
MT. Approximately 2 to 2.5 miles beyond Varney Bridge, the
road junctions with Forest Road #292. This is where the signing
will begin for the Gravelly Range Road #290 segment (approximately
40 miles). These mileage figures do not include the connecting
roads or spurs. This sign installation project is on the Madison
Ranger District, Beaverhead-Deerlodge National Forest, Beaverhead
and Madison Counties, Montana. Work is estimated to begin on
August 31, 2001; Contract time is 100 days. Price Range is
between $25,000 and $100,000. Aproximate issue date is July
20, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9R9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CORRECTION OF LIGHTNING PROTECTION DEFICIENCIES,
FORT BRAGG, NC
SOL DACA21-01-B-0019
POC Contractual Questions: Nora Louise Jarrell, 912/652-5705
or Technical Questions: Warren T. Clarke, 912/652-5163
DESC: CORRECTION: THE SOLICITATION NUMBER WAS PREVIOUSLY OMITTED
IT NEEDS TO BE ADDED TO THIS ANNOUNCEMENT: IT IS DACA21-01-B-0019
**** NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.army.mil/. Plans and
specifications will be issued in paper format and will be provided
free of charge. DESCRIPTION OF WORK: The work consists of furnishing
all plant, labor, material, equipment, appliances, and supplies
required to correct lightning protection deficiencies in the
ASP Compound and replace primary electrical circuits at various
locations Post Wide using multiple bid schedules. Estimated
cost range of project is $1,000,000 5,000,000.00. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988." Options will be included in the contract.
This solicitation will be available on or about 07/27/01. For
amendments that are posted only on the internet and Amendment
of Solicitation/Modification of Contract (SF30), and a list
of revised specifications and drawings will be mailed to each
bidder.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9S0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REBUILD STATION PHASE 1 - WATERFRONT, U. S. COAST
GUARD STATION PORT HURON, PORT HURON, MICHIGAN
SOL DTCG47-01-B-3EFK14
DUE 082301
POC Carol Anton, Contract Specialist, Phone (757) 852-3416/Cathy
Broussard, Contracting Officer, Phone (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary to Rebuild Station Phase 1 - Waterfront at the U.
S. Coast Guard Station Port Huron, Michigan. The work includes,
but is not limited to, limited demolition of existing waterfront
structures, construction of new steel sheetpile doublewalled
and cellular breakwater structure with soil fill and concrete
cap, construction of wood pile dolphin cluster, installation
of armor stone and shoreline erosion control rip-rap, installation
of floating dock system including fixed pile supported landing,
gangway and floating piers with guidepiles, installation of
area lighting, and boat basin dredging. All work shall be accomplished
in accordance with Specification No. 09-X2193 and Drawing No.
0000-D, Sheets 1 through 10. All work shall be completed within
335 calendar days after award. THIS PROCUREMENT IS 100% SET-ASIDE
FOR THE HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE)
SMALL BUSINESS CONCERNS. (Status as a qualified HUBZone small
business concern is determined by the Small Business Administration
(SBA) and SBA will issue a certification to that affect in
accordance with 13 CFR part 126) Offers that are not from qualified
HUBZone small business concerns shall not be considered and
shall be rejected. THE SOLICITATION WILL BE AVAILABLE ONLY
BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
July 24, 2001. The approximate date for bid opening for Solicitation
No. DTCG47-01-B-3EFK14 is August 23, 2001 at 2:00 PM in Norfolk,
VA. The estimated construction cost is between $1,000,000.00
and $2,500,000.00. The applicable North American Industry Classification
System (NAICS) code for this acquisition is 234990 and the
small business size standard is $27.5 Million. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov DTCG47-01-B-3EFK14*****
CITE: (W-186 SN50Q9S2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--RENOVATE AND EXPAND EXISTING SHOP/OFFICE BUILDING
SOL 401811B018
DUE 091301
POC Rickie Bowens, 404-679-4064
DESC: The U.S. Fish and Wildlife Service (FWS) intends to issue
an Invitation For Bids (IFB) to renovate and expand existing
shop/office building with associated site work and utilities
at the Key Deer National Wildlife Refuge, Monroe County, Florida
in accordance with FWS specifications and drawings. The proposed
contract is not a small business set-a-side in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 23332. The Size standard
is $27.5 million. The estimated price range is between $250,000
and $500,000. The tentative IFB (401811B018) issued date is
8/13/01, with a closing date of 9/13/01. Requests for IFB shall
be in writing, stating IFB number 401811B018, complete company
name, point of contact, address, area code and phone number/fax
number. A firm-fixed price contract will be issued, with a
performance period of 210 days from date of Notice to Proceed.
Anticipated award date will be on or about 9/23/01. Telephone
requests will not be accepted. Requests may be faxed to (404)679-4057
or e-mailed to rickie_bowens@fws.gov. All responsible sources
may submit a bid, which shall be considered. There is no charge
for obtaining the solicitation; however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-186 SN50Q9S5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--LICK FORK LAKE SSTS
SOL RFQ-12-01-51
DUE 082001
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest, Long Cane Ranger District,
Edgefield County, South Carolina, plans to contract for Like
Fork Lake SSTs. Project work will include the removal of exising
2-unit vault toilet, demolition of existing vaults and slab;
removal of designated trees and stumps; construction of a double
SST vault toilet building in camping area; construciton of
a single SST vault toilet building at boat ramp area; and construction
of 5' wide by 140' long asphalt walkway. Contractor shall furnish
all labor, equipment, transportation, tools, materials, and
perform al work in accordance with the specifications and exhibits
of the contract. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished property clause. This solicitation will be distributed
July 20, 2001. Project range is between $25,000.00 and $100,000.00.
CITE: (W-186 SN50Q9W5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER REPLACEMENT, FB-CT, RICHLAND, WA
SOL GS-10P-01-LTC-0046
DUE 083001
POC Gloria Christensen, Procurement Technician, Phone (253) 931-7127,
Fax (253) 931-7395, Email gloria.christensen@gsa.gov - Vista
Gifford, Contract Specialist, Phone (253) 931-7366, Fax (253)
931-7395, Email vista.gifford@gsa.gov
DESC: This project includes but is not limited to the following:
Replace one 12,000 MBH gas-fired steam heating boiler. A second
12,000 MBH gas-fired steam heating boiler may be replaced under
a contract option exercised by the Government. Work will take
place in the basement mechanical room. The premises will be
occupied and normal operations of building tenants will continue
during the work. Work to be performed at the Federal Building,
Courthouse in Richland, WA. NAICS: 235110,. Estimated IFB:
7/31/01. Estimated Range: $250,000 to $500,000.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0046/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q858)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WASTEWATER TREATMENT FACILITY MODIFICATIONS SEAWALL
CAMPGROUND, ACADIA NATIONAL PARK, HANCOCK COUNTY, MAINE, ACAD-232
SOL 1443N4500010911
DUE 082301
POC Robin Valdez, Procurement Technician, (303)969-2137
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. It is anticipated that this solicitation
will be issued electronically on or about July 24, 2001, on
the Department of Interior's National Business Center (NBC)
web site, at http://ideasec.nbc.gov Paper copies of this solicitation
will not be made available. Prospective offerors desiring to
conduct business with DOI are requested to register at the
National Business Center. Proposal documents will be available
in Microsoft Word, HTML and Adobe PDF, Specifications will
be available in Adobe PDF format, and drawings will be available
in TIFF format. Offerors wishing to receive electronic notification
of changes will need to register to receive notification of
this specific solicitation at http://ideasec.nbc.gov. This
service is provided for convenience only and does not serve
as a guarantee of notification. Subscribers to this service
are ultimately responsible for reviewing the http://ideasec.nbc.gov
site for all information relevant to this solicitation. Plan
holders will be required to visit this website periodically
to check for amendments and other changes to the contract documents.
No other notifications will be sent. The work of this contract
consists of the construction of a modification to the existing
septic tank and sand filter treatment facility serving the
Seawall Campground. Estimated price range, $500,000 to $1,000,000.
Time for completion, 90 calendar days. Proposal receipt date
is approximate; actual date will be established at the time
bidding documents are available.--All responsible sources may
submit an offer which will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: robin_valdez@nps.gov
EMAILDESC:
Ms. Robin Valdez.
CITE: (W-184 SN50Q880)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 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 Honolulu,
300 Ala Moana = Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--VARIOUS REPAIRS, INTEGRATED SUPPORT COMMAND, HONOLULU,
= HAWAII
SOL DTCG86-01-R-633276
DUE 082101
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
= 808-541-2203, Email BHoe@d14.uscg.mil - Felicia Butala, Contract
= Specialist, Phone 808-541-2197, Fax 808-541-2203, Email =
fbutala@d14.uscg.mil
DESC: Provide all labor, material, equipment, and transportation
to = make various repairs to buildings at the Integrated Support
Command, = Sand Island, Honolulu, HI. Work includes reroofing
of Club 14, = Telecom, and Power builders; replacement of air
conditioning at Club = 14, installation of a wheelchair lift
in the Shipping/Receiving = warehouse; and painting of the
Club 14 exterior. The construction range = is between $250,000
& $500,000. All work shall be completed no later = than 240
calendar days after receipt of the notice to proceed. This
= solicitation and the resulting contract are issued under
PL100-656 = Small Business Competitiveness Demonstration Program.
Only faxed or = written requests for bid packages are acceptable.
The following notice = is for informational purposes for minority,
women-owned and = disadvantaged business enterprises: The Department
of = Transportation(DOT), Office of Small and Disadvantaged
Business = Utilization (OSDBU), has program to assist 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 of credit is $500,000.
For further information and applicable = forms concerning the
STLP, call the OSDBU at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-01-R-633276/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q895)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SLATER BUTTE LOOKOUT REPAIR
SOL RFQ R5-NP-05-01-171
POC Anna Wargin, 530-841-4411; Ruby J. Metcalfe, Contracting
Officer, 530-841-4410
DESC: Work includes refurbishing the Slater Butte Lookout and
instal an accessible ramp on a modular conference room at the
Happy Camp Lower Station, both on the Happy Camp Ranger District,
Klamath National Forest, Siskiyou County, California. Work
on the Slater Butte Look-out includes removing existing wooden
catwalks, railing, and stair landings and replacing these items
with a wood-polymer product, painting existing siding, replacing
vinyl flooring, replacing an electric wall heater, and installing
flashing around the base of the Lookout building. Work on the
Conference Room at the Happy Camp Lower Station includes constructing
an accessible ramp meeting ADA standards. All work shall be
done in accordance with the requirements of current State of
California and Local Building Codes. Price range is between
$25,000 and $100,000. Contract time is 30 calendar days, with
an estimated start work date of September 1, 2001. Date for
receipt of quotes has not been established, but is estimated
to be in Mid August, 2001. A performance bond will be required
of the successful quoter. Those interested in obtaining a solicitation
package should mail their request to the addres shown above
or fax request to Fax No. 530-841-4539. All responsible sources
may submit a quote which will be considered by the agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-184 SN50Q899)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--IQ CARPET/TILE INSTALLATION AND REPLACEMENT AT MCB,
CAMP PENDLETON, CA
SOL N68711-01-D-2106
DUE 082401
POC Leilani J. Murray, Contract Specialist, (760) 763-0412/Contracting
Officer, Valerie Crane
DESC: DESCRIPTION OF WORK: The contractor is to provide replacement
of carpet and flooring finishes at various buildings and housing
units, complete and ready for use. The work includes, but is
not limited to all labor, supervision, tools, material, equipment,
and transportation necessary to perform the installation, removal
and replacement of carpeting, flooring finishes and accessories
and removal of asbestos containing flooring materials and incidental
related work at Marine Corps Base, Camp Pendleton and at the
Naval Ordnance Center, Fallbrook, California. The North American
Industry Classification System (N.A.I.C.S) Code is 561790,
and the small business size standard is $5.0 Million. A firm
fixed price contract is anticipated. The contract minimum guarantee
is $5,000.00. This requirement is being solicited as 100% set
aside for small businesses in accordance with FAR clause 52.219-6,
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. This will be an Indefinite
Quantity contract with a twelve (12) month base period and
four possible option periods. Award of this contract is under
FAR clause 52.216-7, SINGLE OR MULTIPLE AWARDS (Oct 1995),
which means that the Government may elect to award a single
contract or multiple contracts. In accordance with FAR 5.102(a)(7),
availability of this requirement will be limited to the electronic
medium; this requirement will be available for viewing and
downloading, free of charge, via http://esol.navfac.navy.mil.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of this solicitation or
the planholder's list will NOT be provided by the Government.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222. No telephone or
e-mail questions will be accepted. Notification of any postponements
and any amendments to this solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be made available
for viewing and downloading approximately July 25, 2001. The
bid opening date is tentatively scheduled for August 24 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: murraylj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q8A6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--PROTECTIVE COATINGS IDIQ
SOL F41614-01-R9005
DUE 082001
POC Aaron Burt, Contract Administrator, Phone 915-654-4419, Fax
= 915-654-5149, Email aaron.burt@goodfellow.af.mil - Brenda
Lauer, Chief, = Engineering and Information Technology Flight,
Phone 915-654-5174, Fax = 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: The work covered by this project consists of the contractor
= furnishing all layout, survey, plant, labor, supervision,
quality = control, materials, equipment, machines, tools, appliances,
services, = supplies, and incidentals and of performing all
operations in = connection with the performing protective coating
and pavement making = at Goodfellow AFB, Texas and the Goodfellow
AFB Recreation Camp located = at Lake Nasworthy, complete and
in strict accordance with the plans and = specifications. The
NAICS code for this acquisition is 23521 and the = size standard
is $11.5 million. This solicitation is restricted to = small
business concerns. The magnitude of this project is between
= $500,000 and $1,000,000. The period of performance is basic
year and = two (2) one year options with a guaranteed minimum
of $100,000 per = contract period. The anticipated date for
a site visit is O/A 05 Aug = 01. The anticipated proposal due
date is 20 Aug 01 with award date of = 1 Oct 01. Exact dates
will be shown in the Request for Proposal (RFP) = when posted
on or about 20 Jul 01. All request for clarification of = specifications
must be faxed to (915) 654-5149. In accordance with FAR = 52.236-27,
offerors are urged and expected to inspect the site where =
the work will be performed. Access to the site will be limited
to the = organized site visit only. The solicitation will be
available via = FedBizOps website. Interested parties should
subscribe to receive = procurement announcements related to
this solicitation by entering the = website at http://www.fedbizopps.gov/
and go to the acquisition = notification service area to register.
All responsible sources may = submit a proposal which will
be considered for award.
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-R9005/listing.htm=
l
LINKDESC:
notice
CITE: (D-184 SN50Q8B2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--REPLACE AIR CONDITIONING UNITS, U S DISTRICT COURTS,
8TH FLOOR THOMAS S FOLEY U S COURTHOUSE, SPOKANE, WASHINGTON
SOL GS-10P-01-XCC-0084
DUE 082301
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email eva.hutchison@gsa.gov
DESC: Contractor shall furnish all labor, materials and equipment
to remove one computer room air conditioning unit and replace
with two 3 ton Liebert or equal units. Work includes some removal
and replacement of walls, install VT tile, and electrical and
data lines. Project location is the 8th floor of the Thomas
S. Foley United States Courthouse, 920 West Riverside Avenue,
Spokane, Washington 99201. NAICS Code 235110. All responsible
sources may submit a quote which if timely received shall be
considered by the Government. This project is set aside for
emerging small business under the Small Business Competitiveness
Demonstration Program. Price range $25,000 - $100,000. Please
fax requests for solicitations to 509-353-0583.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM3/GS-10P-01-XCC-0084/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q8B3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 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 Honolulu,
300 Ala Moana = Boulevard Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--DELUGE SYSTEM OVERHAUL AT USCG AIR STATION BARBERS
POINT, = KAPOLEI, OAHU, HAWAII
SOL DTCG86-01-R-633277
DUE 082201
POC Felicia Butala, Contract Specialist, Phone 808-541-2197,
Fax = 808-541-2203, Email fbutala@d14.uscg.mil - Bonnie Hoe,
Contracting = Officer, Phone 808-541-2158, Fax 808-541-2203,
Email BHoe@d14.uscg.mil
DESC: Provide labor, materials, transportation, and equipment
to = provide mechanical and electrical work on existing fire
sprinkler = deluge risers for aircraft hangar building at USCG
Air Station Barbers = Point, Kapolei, Oahu, Hawaii. The work
includes removal and = installation of new deluge control valve
assembly and electric = actuation trim and accessories, water
control valve, drain valve, drain = piping, drain manifold,
electric alarm bells, water motor alarm bells, = piping and
drain, actuation pull stations, construction phasing and =
scheduling, coordination for fire system shutdown, outage,
startup, = inspection and testing, temporary water supply connections
from = existing fire hydrants to deluge risers, temporary drain
connections, = lead based paint disposal and metal recycle,
painting, preliminary and = final equipment and systems tests,
instruction to Government personnel, = deluge system wet tests,
new temporary protection of electrical = equipment, electric
vault room and office spaces in hangar to minimize = water
damages during wet tests, certifications and documentation
and = incidental related work, complete and ready for use.
All work shall be = completed within 120 calendar days after
receipt of Notice to Proceed. = This solicitation is a best
value source selection. The contractor = shall meet all fire
protection system licensing and qualification = requirements
of the State of Hawaii and shall demonstrate continuous = performance
of similar type of work for a period of not less than five
= (5) years and that all work will be performed by personnel
specifically = qualified and trained to work on fire protection
systems and equipment. = Evidence of all required licenses
and documentation of qualifications = of personnel shall be
provided. Therefore, offers will be evaluated = on price, past
performance, key personnel and the following = qualifications:
(1) Qualification of Installer--Prior to installation, = submit
data showing that Contractor has successfully installed systems
= of the same type and design as specified herein, or that
Contractor has = a firm contractual agreement with a subcontractor
having such required = experience. Data shall include names
and locations of at least two = installations where the Contractor,
or the subcontractor referred to = above, has installed such
systems. Indicate type and design of each = system and certify
that each system has performed satisfactorily in the = manner
intended for not less than 18 months; (2) Qualification of
= System Technician?Installation drawings, shop drawing and
as-built = drawings shall be prepared, by or under the supervision
of, an = individual who is experienced with the types of work
specified herein, = and is currently certified by the National
Institute for Certification = in Engineering Technologies (NICET)
as an engineering technician with = minimum Level-III certification
in Automatic Sprinkler System program. = Contractor shall submit
data for approval showing the name and = certification of all
involved individuals with such qualifications at = or prior
to submittal of drawings. This solicitation is issued under
= and resulting contract to be awarded under the Small Business
= Competitiveness Demonstration Program (PL 100-656). The construction
= range is between $50,000 to $100,000. Only faxed or written
requests = for bid packages are acceptable. All responsible
sources may submit an = offer which shall be considered. This
notice is for informational = purposes for minority, women-owned
and disadvantaged business = enterprises: The Department of
Transportation (DOT), Office of Small = and Disadvantaged Business
Utilization (OSDBU), has a program to assist = minority, women-owned
and disadvantaged business enterprises to acquire = short-term
working capital and bonding 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 of credit is $500,000.
= For further information and applicable forms concerning the
STLP, call = the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUH/DTCG86-01-R-633277/listing=
.html
LINKDESC:
notice
CITE: (D-184 SN50Q8C4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE RAILROAD CROSSING ON ROOSEVELT BOULEVARD,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-5216
DUE 083001
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: Work includes placement of traffic controls and temporary
pavements, railroad track demolition, bituminous milling, minor
amounts of soil excavation and backfill, placement of a precast
concrete tub type railroad crossing, replacement of all disturbed
railroad track, bituminous paving, minor underground storm
drainage system modifications, placement of thermoplastic markings,
fine grading of shoulders, turf establishment by sodding and
other incidental related work. Estimated cost range: Between
$100,000 and $250,000. There is a $25.00 non-refundable charge
per set for plans and specifications. Make check or money order
payable to "Disbursing Officer, DFAS-KC", but mail to the Cherry
Point address. Approximate solicitation date: 31 July 2001.
This procurement is restricted to SMALL BUSINESS ONLY under
the Small Competitiveness Demonstration Program. NAICS code:
23499. Size Standard: $27.5M.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q961)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR ANAEROBIC DIGESTERS, BUILDING 4375, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-C-5233
DUE 090601
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: The work includes improvements to one 35-foot diameter
anaerobic digester and Digester Building modifications at the
MCAS Cherry Point Sewage Treatment Plant, and other related
work. The Digester Building work shall include tank cleaning;
and installation of one cover mounted mixer, one combination
boiler/heat exchanger, one digester recirculation pump, piping
and valves, one 3,000 gallon horizontal mounted fuel storage
tank, electrical and controls. Estiamted cost range: Between
$250,000 and $500,000. There is a non-refundable charge of
$25.00 per set for plans and specifications. Make check or
money order payable to "Disbursing Officer-DFAS Kansas City",
but mail to the Cherry Point address. Approximate solicitation
release date: 6 August 2001. NAICS code: 23511. Size Standard:
$11.5M. This procurement is restricted to SMALL BUSINESS ONLY
under the Small Business Competitiveness Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q988)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WATER MEDIA REPLACEMENT/REMOVAL SERVICES
SOL RFQ 20403-0071
DUE 072701
POC Norm Showers, Regional Contract Specialist (570) 547-1641,
Ext. 547
DESC: This synopsis/solicitation replaces the synopsis for FCI
Fairton Water Media Replacement/Removal services originally
issued on June 7, 2001. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; quotes
are being requested, and a written solicitation will not be
issued. (ii) This solicitation is issued as Request for Quotation
(RFQ) 20403-0071. (iii) The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97-27. (iv) This solicitation is unrestricted
under North American Industrial Classification Standard (NAICS)
Code of 221310, with a size standard of $5.0 million. Other
forms referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide a unit
price for the following: (1) Water Media Replacement/Removal
for the Federal Correctional Institution Water Treatment Plant
located in Fairton, New Jersey on a per pound price (6,000
estimated pounds). (vi) Statement of Work (SOW) - Replace Water
Media for FCI Fairton, NJ A. INTRODUCTION: The Federal Correctional
Institution located in Fairton, New Jersey, intends to award
a contract for water media removal/replacement services to
a responsible contractor who can provide the services in accordance
with the following requirements: METHOD OF PERFORMANCE: The
Contractor shall provide all equipment and labor required to
replace and remove, transport, handle, process, and dispose
approximately 6,000 pounds of ion exchange resin, from the
water treatment plant located at the Federal Correctional Institution,
Fairton, New Jersey. Payment shall be based on the contract
"per pound" price. The following equipment and labor must be
provided: One Supervisor, one equipment operator, one laborer,
one vactor w/side discharge, one utility truck, four cubic
yard boxes (for transport), confined space equipment. The contractor
shall ensure that all ion exchange resin removed from the water
treatment plant is disposed of in accordance with Environmental
Protection Agency, state and local regulations, and transported
to a licensed and permitted TSD facility capable of handling
low level radioactive material. Contractor shall be solely
responsible for any fines levied as a result of the contractor's
failure to comply with laws or regulations. The contractor
will replace the used ion media with new "Rohm and Haas SF
120 resin" to the specifications of Federal Correctional Institutional,
Fairton, New Jersey`s water treatment plant. All licenses,
permits, fees, notifications, documentation, and reports related
to the disposal of low level radioactive material to a fully
licensed TSD facility shall be the responsibility of the contractor.
Copies of all documentation shall be provided to the COTR when
work begins. The contractor shall be an approved licensed transporter
of low radioactive resin by the New Jersey Department of Environmental
Protection. The ion resin waste shall be transported to a TSD
facility approved by the New Jersey State Department of Environmental
Protection. The contractor shall be responsible for all spills
and related clean-up costs. The contractor shall provide official
manifest for transport of low level radioactive ion resin.
The receipts shall be addressed to the Contracting Officer's
Technical Representative (COTR) at the Federal Correctional
Institution, Fairton, New Jersey, prior to transport. AT NO
TIME SHALL THE TRANSPORT VEHICLE BE LEFT ON ANY PART OF THE
FEDERAL PROPERTY UNATTENDED. SCHEDULE: The contractor shall
remove/replace the ion resin within ten (10) working days of
notification by the Contracting Officer or the COTR. MAINTENANCE:
All required repairs to the transport vehicle shall be the
sole responsibility of the contractor. INSURANCE: The contractor,
for the protection of the U.S. Government (including FCI Fairton)
shall procure and thereafter maintain, at its expense, workers
compensation; employers liability, and comprehensive automobile
liability (bodily injury and property damage). Prior to award
of any agreement, the Offeror shall provide copies of its and
its subcontractors insurance policies. A certification from
the insurance carrier that the insurance will not be modified
or canceled (unless the FCI Fairton Contracting Officer is
given 30 days notice thereof) shall also be given. MINIMUM
REQUIREMENTS: In order for the quotation to be evaluated, the
Contractor shall submit a copy of their New Jersey Department
of Environmental Protection license designating them as an
approved low radioactive transporter for the State of New Jersey.
Quoters that meet this requirement will be considered for award
based on lowest quotation. SPECIAL CONTRACT REQUIREMENTS: CONTRACT
SECURITY (3000-02 CIVILIAN PERSONNEL MANUAL). The purpose is
to establish security and supervision requirements for contract
and consultant personnel involved in the delivery of services
to Bureau of Prisons' facilities. The following investigative
procedure will be applied and appropriate forms completed before
an individual(s) is permitted on institutional property: NCIC
- National Crime Information Center Check. Contractors shall
agree to submit to the above requirement prior to any contractual
agreement with the Federal Bureau of Prisons. MISCELLANEOUS
INFORMATION: This is a contractual agreement, not a personnel
appointment. The service does not constitute an employer/employee
relationship. The contractor is expected to complete all tasks
outlined in this Statement of Work. The contractor will not
be subject to government supervision, except for security-related
matters. However, contractor performance shall be closely monitored.
Payment is based on the provision of an end product or the
accomplishment of a specific result. No contract will be awarded
to a company whose personnel have not met the qualifications
outlined in this Statement of Work. (vii) N/A (viii) FAR Clause
52.212-1, Instructions to OFFERORS--Commercial Items (MAR 2000)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement.; At paragraph (e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; At paragraph
(h) "Multiple Awards" has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998); (ix) The evaluation will be
based on price and price related factors. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(MAY 2001) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 2001) and the following
clauses incorporated by addendum apply: 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 2001) and the following clauses
apply to this clause: 52.219-8, Utilization of Small Business
Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. (DEVIATION)(paragraph (f) of that clause
shall read as follows: Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary.); 52.225-3 Buy American Act - North
American Trade Agreement - Balance of Payments Program (FEB
2000); 52.225-5 Trade Agreements (APR 2000); 52.232-34 Payment
by Electronic Funds Transfer other than Central Contractor
Registration (MAY 1999) 52.237-2 Protection of Government buildings,
equipment, and vegetation (APR 1984); 52.252-2 Clauses Incorporated
by Reference (FEB 1998); 52.252-6 Authorized Deviations in
Clauses (APR 1984)(xiii) N/A (xiv) N/A (xv) N/A (xvi). 52.242-15
Period for Acceptance of Bids (APR 1984). JAR 2852.201-70 (Full
Text), JAR 2852.223-70 (Full Text), Compliance with Veterans
Employment Reporting Requirements. The quotes are due by 2:00
P.M. on July 27, 2001 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane, Montgomery,
PA 17752 (Federal Express, etc). All quotes should be marked
with the RFQ number. (xvii) For additional information, please
contact Norm Showers, Regional Contract Specialist at (570)
547-1641, extension 547. OMB Number 1103-0018, Expiration Date
02/29/2004. cc: OSDBU
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-186 SN50Q9A0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SOUTHSIDE ROAD #453 SLIDE REPAIR
SOL R1-16-01-383Q
DUE 082001
POC Contact Point, Judy Martin, Contract Specialist, Martin C.
Schmidt
DESC: The Forest Service requires installation of 120 c.y. of
gabions, 112 c.y. of riprap, and treatment of 180 sq. yd. of
embankment slope. The project is located on the Ninemile Ranger
District, Lolo National Forest, Missoula County, Montana. This
project will be advertised as a written quotation, and will
be solicited under the Simplified Acquisition Procedures (SAP).
Quotes are due August 20, 2001. The estimated start work date
is September 4, 2001. The performance period is approximately
30 calendar days. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9B6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE EMERGENCY GENERATOR
SOL 596-15-01
DUE 010822
POC Mildred Caywood, Contracting Officer 859/281-3958
DESC: Services of contractor to provide all expertise, labor
and materials to complete Project No. 596-00-101, "Replace
Emergency Generator", at VA Medical Center, Cooper Drive Division,
Lexington, KY, in accordance with plans and specifications.
Work involves general construction, alterations, electrical
and mechanical work, necessary removal of existing equipment,
structures, and construction, and certain other items. Estimated
cost range is between $500,000 and $1,000,000. With reference
to the Small Business Competitiveness Demonstration Program,
this solicitation is issued on an unrestricted basis and is
subject to availability of funds. North American Industry Classification
System (NAICS) No. 235310 with a size standard of $11.5 million
applies to this solicitation. Solicitation, available on or
about 7/24/01, must be requested in writing, and may be faxed
to 859-281-3971.
CITE: (W-186 SN50Q9B8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR BOILER AT JR ROCKERS
SOL F32604-01-R0029
DUE 081501
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
DESC: Repair boiler, J.R. Rockers, MIN 01-0085, comprises 5%
general, 80% mechanical and 15% electrical construction at
Bldg 292, located at Minot Air Force Base, North Dakota. Project
magnitude is $25,000 to $100,000. Period of Performance is
60 calendar days. The North American Industrial Classification
System (NAICS) Code is 233220. This solicitation will be issued
as full and open competition. The complete pacakage will be
made availalbe only through the Internet at http://www.eps.gov/.
Copies will not be mailed. All amendments will be posted on
the same site. Contractors with questions should contact SSgt
James Black (701) 723-3795 or by e-mail at james.black@minot.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0029/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9C8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IQCC ASBESTOS ABATEMENT & LEAD PAINT ABATEMENT, PITTSBURGH
PA COUNTIES
SOL 232098-01-A-0027
DUE 080901
POC L. Fields, (410) 997-6210
DESC: The U.S. Postal Service, Columbia Facilities Service Office,
will issue Solicitation #232098-01-A-0027 on or about July
10, 2001 for the following project: Indefinite Quantity Construction
Contract for Asbestos Abatement and Lead Paint Abatement at
various Postal Owned & Leased facilities located in the counties
of the Pittsburgh PA District; Allegheny, Bradford, Carborn,
Fayette, Greene, Lackawanna, Lehigh, Luzerne, Monroe, Susuehanna,
Washington, Wayne & Wymoning. At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of three (3) years experience as of the
date of issue in environmental abatement work. Contractors
must also possess the capabilities of working at least three
to five jobs at the same time. The Contracting Officer in accordance
with the Unit Price Schedule and Specifications will issue
specific Work Orders/s. One or more "Works Orders" will be
issued totaling not neither less than $10,000 nor more than
$250,000 during a two (2) year period of the contract. The
initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. The contractor will not be
required to perform work under any work order where the value
of work in any one building is less than $500.00. Offerors
will be required to submit one (1)"Multiplier" to be applied
to the various Unit Prices established in teh "Unit Price Schedule".
The multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. Packages
will be available on or about July 10, 2001, at a cost of $75.00
per set, Non-refundable, referencing Solicitation #232098-01A-0027.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Offers are due: August 09, 2001 @1:00
PM. The address to obtain packages is as follows: USPS, Attn.
L. Fields, 10500 Little Patuxent Pkwy, 2nd fl, Columbia MD
21044-3509. The Postal Service reserves the right to reject
any or all offers.
CITE: (W-186 SN50Q9E5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RUBBER REMOVAL/RE-STRIPE RUNWAY
SOL F45603-01-R-8026
DUE 082301
POC Leslie Larson, Contract Specialist, Phone (253) 982-9023,
Fax (253) 982-5053, Email Leslie.Larson@mcchord.af.mil - Susan
Jacobsen, Contract Specialist, Phone (253) 982-3879, Fax (253)
982-5053, Email Susan.Jacobsen@mcchord.af.mil
DESC: Work shall consist of furnishing all plant, labor, equipment
and material to provide for the removal of rubber from an estimated
250,000 square feet on the main runway and re-striping of an
estimated 54,750 square feet within the rubber removal area.
Project PQWY 01-1030, Remove Rubber/ Runway Re-stripe at McChord
AFB, Washington. The magnitude of this project is between $25,000
and $100,000. The applicable NAICS code is 234110 with a size
standard of annual average revenue of $27,500,000 over three
years. Period of performance is 45 calendar days with on-site
limited to 5 days for rubber removal and one day for re-striping.
This solicitation will only be available on the Federal Business
opportunities Web Site at www. eps.gov. Issuance of the solicitation
will be on or about 24 July 2001 with the closing date for
receipt of proposals on 23 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-01-R-8026/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9F3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--EXPAND FIELD LAB, USDA, ARS, MSA, STONEVILLE, MISSISSIPPI
SOL IFB2001-4431-011
DUE 072401
POC Dave McKenzie, Area Contract Specialist
DESC: The U.S. Department of Agriculture, requires the labor,
materials, parts, equipment, and supervision in strict accorance
to the specification package to expand the Feild Lab, Building
No. 45, Jamie Whitten Delta States Research Center, Stoneville,
Mississippi. Work to be performed in Phases I - II but continully
from start of NTP date to completion. Princlple features are
as follows: Phase I - Demo of misc building components; Provide
gypsum board partitions; Paint with epoxy; Provide HVAC and
exhaust system with existing hardware; Plumbing fixturea; Provide
interior / exterior doors; Provide electrical work; Provide
vinyl composition flooe tile; Provide spray-applied insulation;
additive bid for concrete slab. Phase II. (no break in work
performance from phase I) Demo of misc building components;
Provide pre-engineering metal building structure on concrete
foundation; provide gypsum board partitions. Paint with epoxy
paint; Provide metal lab cabinets with resistant laminate tops;
Provide plumbing, heating, exhaust, and air conditioning work;
Provide interior / exterior doors; Provide walk-in cooler;
Provide electrical work; Provide vinyl composition tile flooring;
Provide suspended accoustical ceiling. An IFB will be issued
on or before July 24, 2001. An estimated cost of this project
is between $250,000 - $500,000. All request for bid packages
must be provided in writing and faxed to 662-686-5373.
CITE: (W-186 SN50Q9H0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD STABILIZATION
SOL R6-14-01-36
DUE 082801
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to stabilize approximately
2.27km of forest road 63. This project consists of road realignment,
culvert installation and removal, special rock embankment and
rock buttress construction, excavation, embankment, haul, clearing
and grubbing, recondition existing road and mobilization. It
may also include blasting. The project is located on the Umatilla
Nation Forest, Union County, Oregon. The estimated start work
date is September 17, 2001. The engineers estimate for this
project it between $100,000 and $500,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9H3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ELECTRICAL UPGRADE AT BUILDING 465, NAVAL AIR STATION,
FALLON, NEVADA
SOL N44255-01-B-7015
DUE 082801
POC Martha Neel, 775-426-2918
DESC: Provide all labor, material and equipment required to upgrade
the electrical infrastructure within the existing building
465, Naval Strike Warfare Training Center to meet current and
future needs. Work includes demolition, installation of new
conduit and wire, replace switchboard, installation of metering,
load test generators, installation of mimic bus, and removal
of tempest filters. The site will be avaliable for work during
the period of November 9, 2001 through January 25, 2002 and
the operations of the building will continue during the work.
The NAICS code is 235310 with a related small business size
standard of $11.5 million. The magnitude of the project is
between $100,000 and $250,000. Note 27. This procurement is
set-aside for HUBZONE Small Businesses. Bids will be evaluated
based on contractor qualifications and price. In accordance
with FAR 5.102(a)(7), this solicitation will be limited to
distribution on electronic medium; Invitation for Bids (IFB)
package will be available to download free of charge via the
Internet at http://esol.navfac.navy.mil. The Government will
not provide hard copies (paper) or CD-ROM. ALL PROSPECTIVE
OFFERORS AND PLAN ROOMS MUST REGISTER ON THE ESOL WEBSITE.
NOTIFICATION OF ANY CHANGES (AMENDMENTS) WILL BE MADE ON THE
ESOL WEB-SITE. THEREFORE, IT IS THE OFFEROR'RS RESPONSIBILITY
TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS AND NOTICES
TO THIS SOLICITATION. In addition, your firm must be registered
on the Central Contractor Registration (CCR) web-site at http://www.ccr.2000.com
to be eligible for award. IFB package will be available on
or about July 26, 2001. Receipt of bids will be approximately
28 August 2001. The Official Planholder's list will be maintained
on the ESOL website after the solicitation has been issued.
This planholder's list may not include those planholder's obtaining
the solicitation from other media distributors. Locations and
points of contact for site visits are identified in the solicitation.
See the solicitation for proper address for delivery of quotations.
For inquiries contact Martha Neel, 775-426-2918 or Elie Stowe,
775-426-2665.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: neelmj@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-186 SN50Q9L0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPAIR OR REPLACE SANITARY SEWER
SOL IFB-10N3-198-01
DUE 082001
POC Wanda Duprey 718-741-4353 or Ken Palmer 914-831-2000
DESC: Repair/Replace Sanitary Sewer at the VA Hudson Valley Healthcare
System Castle Point, Castle Point, New york. Contractor to
supply labor, materials, tools, equipment, and supervision
neccesary to rehabiliate and/or replace the various components
of the existing Sanitary Sewer System as per contract drawings
and specifications. Construction duration is 150 calendar days.
Estimated cost of construction is between $500,000 and $1,000,000.
Project # is 620-00-123. Request for solicitation packages
must be in writing and accompanied by a nonrefundable $75.00
certified check or money order, made out to "Department of
Veterans Affairs Medical Center". Please send request for bid
packages to Wanda Duprey, Department of Veterans Affairs Medical
Center, Business Service Center (OOBSC), 130 West Kingsbridge
Road, Bronx, NY 10468. No FAX request will be accepted. Award
subject to availabilty of funds. NAICS is 234910 for this procurement,
size standard 27.5 million. This is a small business set-aside.
BID 7/20/01. BOD 8/20/01 @9:00am local time at the Bronx VA
Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468,
Room 9B-59. Bid packages will be ready by July 20, 2001
CITE: (W-186 SN50Q9M7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--ROAD 40000 RESURFACING
POC Donna Maes (907) 228-6244
DESC: This project consists of reconditioning approximately 8.37
km of existing roads, drilling and blasting in an existing
rock pit for aggregate production, and crushing, placing, shaping,
and compacting approximately 13,122 metric tons of crushed
aggregate. The project also includes crushing and stockpiling
another 2,500 metric ton of aggregate The project is located
on the Mitkof Highway approximately 21 km south of Petersburg,
Alaska. The estimated price for the project is $100,000 to
$250,000. The contract time is 90 calendar days. All responsible
sources may submit a bid, which will be considered. The solicitation
will be posted to the Tongass National Forest Internet Homepage
on or about August 6,2001 for viewing and printing. Follow
the link to Current Contract Information. Potential offerors
are requested to obtain the solicitation by way of the Internet
if possible. Alternatively, a hard copy of the solicitation
documents may be requested via fax at 907.228.6254. Fax requests
for the solicitation should reference solicitation R10-05-01-30.
Telephone requests will not be honored. Offers will be due
approximately 30 calendar days after the solicitation issue
date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9M9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--HAYFORK SEWER, SHASTA-TRINITY NATIONAL FOREST, CALIFORNIA
SOL RFP-R5-NP-08-01-178
DUE 082201
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: The Forest Service intends to issue a Request for Proposals
for the above project. The Contractor shall furnish all labor,
supervision, equipment, transportation and materials to accomplish
the conversion from septic tank/leach field to gravity sewer
lines at the Hayfork Ranger Station main office and work compound.
Work includes abandonment of existing septic tanks, installation
of a sewage lift station with grinder pump and control panel,
electrical service to the control panel, and construction and
connection of new sewer system to existing city sewer lines.
The project is located in Hayfork, California; to reach the
project take State Highway 299 West from Redding. Head north
on State Highway 3 into Hayfork, CA. The main office is on
Trinity Street, the work compound is off of Forest Avenue.
A pre-proposal tour is planned for August 8, 10:00 a.m. at
the Hayfork Ranger District, reservations are required, contact
Rhonda Bowers at (530) 242-2294. Price range is between $100,000
and $250,000. Bonding is required. The Government will award
the contract to the offeror whose offer represents the best
value to the Government based on the merits of the proposal
for: technical approach, past performance, experience of project
personnel, capacity to perform, and price. Solicitations documents
will be available approximatley July 23. Proposals are due
by 4:30 p.m. August 22. There is a FEE of $15 for the solicitation
documents. Please make check or money order payable to USDA
- Forest Service and mail to the address above. Please make
sure that you clearly indicate the name and mailing address
where you want the solicitation documents sent.
CITE: (W-186 SN50Q9N4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHINCOTEAGUE,VA; INSTALL WINDOWS AND SHUTTERS
SOL DTCG83-01-B-3WF332
DUE 082101
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
= 216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil -
P. Korenchen, = Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to install windows and shutters
at U. S. Coast = Guard Group Eastern Shore, Chincoteague, VA.
Major work items include: = Install roll-down type shutters;
Install stainless steel stud bolts = into masonry units to
install existing plywood panels over window and = door units;
Replace triangular gable louvers with new rain/insect proof
= louver system; Replace dormer window units with rain/insect
proof = louver system; Replace approximately sixteen window
units; Replace one = pair of service entrance doors and frames;
and, Maintain a climate = control environment at all times
in communication center at station = building. Unit work item
for installation of twenty-one roll down = type shutter units
over first floor window units instead of plywood = paneling.
This procurement is estimated between $100K and $250K. This
= procurement is open to large and small businesses in accordance
with = the Small Business Competitive Demonstration Program.
The applicable = SIC Code is 1751/NAICS 235510. Completion
time is 120 DANTP. NO = TELEPHONE OR WRITTEN REQUESTS. All
responsible sources may submit a = bid which will be considered
by the agency. All relevant solicitation = documents, including
specifications and drawings will be available for = download
exclusively from the Internet in approximately twenty days
by = accessing the government-wide Electronic Posting System
website at = http://www.eps.gov. The U. S. Coast Guard Civil
Engineering Unit = Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be = used as a link to the EPS website and contains other
useful = information. Any amendments issued to this solicitation
will be = posted solely on these websites. ATTENTION: Minority,
Women-Owned, = and Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT's Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000 with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF332/listing=
.html
LINKDESC:
notice
CITE: (D-186 SN50Q9P3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--WALKER DECOM #2
SOL R5-NP-14-01-167
DUE 082201
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: Project consists of decommissioning a number of roads on
National Forest land including excavation, clearing, removal
of cmps, placement of geotextile, placement of riprap, seeding
and mulching, hauling and placement of material in waste areas.
Project is located on the Klamath National Forest, Siskiyou
County, California. Price range is $100,000 to $250,000. Contract
time is 153 calendar days with an estimated start date of September
10, 2001. No pre-bid tour will be held. To request a copy of
the solicitation, submit a written request, citing the solicitation
number, to the address shown above or by FAX to 530 242-2238.
No telephonic requests will be accepted.
CITE: (W-186 SN50Q9S1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF NO-LOAD BREAK ISOLATION SWITCHES
SOL RFO2-38057
DUE 082801
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: Pre-Invitation Notice NASA/ARC plans to issue a IFB/ Request
for Offers for Installing eight no-load break isolation switches
for the Unitary Plan Wind Tunnel (UPWT). The order of magnitude
for the procurement is between $100,000.00 and $500,000.00
and the effort shall be completed within 168 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and small business
size standard for this procurement are 23531 and $11.5 million,
respectively. The anticipated release date of the IFB/RFO is
on or about July 26th, 2001 with an anticipated offer closing
date of on or about August 28th, 2001. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office, (650) 604-0918.
All QUALIFIED responsible sources may submit a bid 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 [with the exception of the specifications
and drawings] 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/ARC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=21#RFO2-38057
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9S4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF 13.8KV/4160V POWER DISTRIBUTION SYSTEM
AT THE DI PUMP STATION/ELECTRICAL SUBSTATION
SOL RFO2-38056
DUE 082801
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: Pre-Invitation Notice NASA/ARC plans to issue a IFB/ Request
for Offers for Installation of 13.8KV/4160V Power Distribution
System at the DI Pump Station/Electrical Substation located
at NASA/Ames Research Center, Moffett Field, CA. The order
of magnitude for the procurement is between $1,000,000.00 and
$5,000,000.00 and the effort shall be completed within 550
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The NAICS Code
and small business size standard for this procurement are 23531
and $11.5 million, respectively. The anticipated release date
of the IFB/RFO is on or about July 26th, 2001 with an anticipated
offer closing date of on or about August 28th, 2001. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office,
(650) 604-0918. All QUALIFIED responsible sources may submit
a bid 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 [with the exception
of the specifications and drawings] 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/ARC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=21#RFO2-38056
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9S8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER, SOUTH END
SOL F25600-01-B-0031
DUE 072601
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
= 402-294-0430, Email stephen.karpacs@offutt.af.mil - Ginny
Jones, = Contract Specialist, Phone 402-232-5990, Fax 402-294-0430,
Email = virginia.jones@offutt.af.mil
DESC: Repair Sanitary Sewer, South End, Offutt AFB, NE. The scope
of = this project is replacement and/or the rehabilitation
of existing sewer = mains and laterals on the southern end
of Offutt AFB. The work = involves the rehabilitation of the
failed sewer main, repair of = structural problems, pipe bursting,
and the lining of the sewer service = lines. The work also
includes retrofitting manholes and the = installation of cleanouts
at the building exteriors. Restoration work = includes street,
driveway and sidewalk replacement, miscellaneous = landscaping
and fine grading with sod replacement. The estimated = period
of performance is approximately 180 days. The project number
is = SGBP 02-6006. The North American Industry Classification
System (NAICS) = Code is 234910. The SBA Size Standard is $27.5
million dollars. The = magnitude of this project is between
$1,000,000 and $5,000,000. This = project will be solicited
full and open competition. The solicitation = issue date is
on/about 26 July 2001. All solicitation documents will = be
available in paper copies, but all amendments, if any, will
be = available in electronic format. Telephoned or faxed bids
will not be = accepted. Contractors wishing to be placed on
the bidder mailing list = can contact Steve Karpacs at stephen.karpacs@offutt.af.mil.
All = potential bidders are reminded, in accordance with DFARS
252.204-7004, = Required Central Contractor Registration, lack
of registration in the = CCR will make a bidder ineligible
for award. This project is part of = the FY 01 & 02 Advanced
Contracting Program.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-186 SN50Q9T6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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 Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--EXTERIOR PAINTING & WATERPROOFING (PHASE II) AT USCG
= STATION MAYPORT, FL
SOL DTCG82-01-Q-3WC158
DUE 080701
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
= Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, and equipment
to = pressure clean, paint, and waterproof seven buildings
at U.S. Coast = Guard Station Mayport, Florida. The buildings
include the = Administration, Engineering, Exchange, Storage,
Gym & Wellness, = Exchange Storage, and Club Mayport buildings.
The estimated price range = is between $25,000 and $100,000.
Award will be made to the lowest = responsible quoter. The
anticipated award date is August 14, 2001. This = solicitation
is being issued pursuant to the Small Business Competitive
= Demonstration Program and is open to large and small business
= participation. The North American Industry Classification
System = (NAICS) code is 235210, with a size standard of $11.5
million. All = responsible sources may submit a quotation,
which shall be considered = by this agency. No telephone requests
for this solicitation will be = accepted; all requests shall
be in writing and may be faxed to = (305)278-6696, Attn: Michelle
Nammur or mailed to the above address. = ATTENTION: Minority,
Women-owned, and Disadvantaged Business = Enterprises (DBEs)!
The Department of Transportation (DOT), offers = working capital
financing and bonding assistance for transportation = related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
= performance and payment bonds on contracts up to $1,000,000.
DOT's = Short-Term Lending Program (STLP) offers lines of credit
to finance = accounts receivable. Maximum line of credit is
$500,000 with interest = at the prime rate. For further information,
call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC158/listing=
.html
LINKDESC:
notice
CITE: (D-186 SN50Q9U0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS AT SOUTH TEXAS
NAVAL INSTALLATIONS
SOL N62467-99-R-7435
DUE 082001
POC Charlotte Cummins, ROICC South Texas Area, Corpus Christi,
Texas
DESC: This is an indefinite quantity contract. The work includes
the provision of all materials, labor, equipment, related transportation
and supervision necessary for the repair, replacement and patching
of existing roofing systems at South Texas Naval Installations.
The minimum guarantee is $25,000. Contract period is for one
year, with possible two option years. This procurement is unrestricted.
The procurement method will be competitive source selection
requiring both technical and price proposals. The Government
intends to utilize the trade off process permitting award to
the offeror offering the best value to the Government, price
and other factors considered. Evaluation factors may include
price, past performance, methods and procedures and resources.
The Government intends to evaluate proposals and award a contract
without discussions; therefore, the offeror's initial proposal
should contain the offeror's best terms from a cost or price
and technical standpoint. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The solicitation will be
posted on the internet for viewing and downloading. The official
plan holders list will be maintained and can be printed from
the website. Amendments will be posted on the website for downloading.
It is the Offeror's responsibility to check the website periodically
for any amendments to this solicitation. The anticipated issue
date is 16 July 2001. Proposals will be due on or about 20
August 2001. Technical inquiries are to be submitted electronically
15 days before proposals are due to Charlotte Cummins, Contracting
Officer.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the date the solicitation is posted.
EMAILADD: cumminsce@efdsouth.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-186 SN50Q9V1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ7300B00024
DUE 080901
POC Donna K. Ingle, 501/624-3383x605
DESC: Provide all materials, supplies, equipment, and labor necessary
to replace sidwalk along Spring Street, Hot Springs National
Park, Arkansas. Timeframe for completion is 30 days. See numbered
note 1. Copies of the request for quote may be requested by
faxing 501/624-1536. All responsible sources may submit an
offer which will be considered.
CITE: (W-186 SN50Q9W1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--BASE MAINTENANCE SUPPORT SOTO CANO AIR BASE HONDURAS
SOL DAJN02-01-R-0003
POC Reggie Taylor 787-707-3323 X260
DESC: To update status on this RFP, issue date is scheduled for
a/o 16 July 01. The document will be made available by electronic
means via the internet. It may be downloaded at the Acquisition
Business Site, http://acquisition.army.mil/default.htm -
click on Contracting Opportunities. Enter solicitation number
in appropriate block. Hard copies are not available. A site
visit is tentatively scheduled for mid-August. Complete details
will be incorporated in Section L of the RFP.
EMAILADD: taylorr@usarso.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9W4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--HVAC RENOVATION
SOL R6-16-01-37
DUE 082201
POC Contracting Section, 541-523-1209
DESC: This solicitation is to obtain services to modify an existing
HVAC system including, but not limited to, adding pressure
relief exhaust fan for economizer, providing full economizer,
adding variable volume control dampers, and fan controls, revising
remainder of control system from pneumatic to DDC controls.
Removing existing systems from an annex structure and replacing
with new split system and unit heaters. The project is located
at the Forestry and Range Science Laboratory, Union County,
Oregon. The estimated start work date is September 15, 2001.
The engineers estimate is between $100,000 and $250,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9X8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR/MAINTAIN INTEL SQUADRON BUILDING 495, BIRMINGHAM
IAP (ANG), BIRMINGHAM, AL
SOL DAHA01-01-B-0002
DUE 083001
POC Mrs. Tonja Nummy, Contract Specialist, 334-271-7334
DESC: Pre-Solicitation Notice--This project consists of renovation
and modifications to Building 495 as follows: Addition of standing
seam metal roof to specified portions of the building, replacement
of existing membrane roofing and insulation at specified portions
of the building, replacement of specified existing HVAC system
and replacement/addition of specified existing electrical elements
to meet current building codes, replacement of existing corridor
doors and hardware to meet building codes, replacement of interior
finishes, drilled pier foundations for building columns, 6"
diameter iron drain pipe and concrete flume, some site landscaping.
Additive items will include (1) tinting of exterior masonry;
(2) automatic irrigation system for site landscaping. Estimated
cost of this work is between $1,000,000.00 and $5,000,000.00.
A non-refundable charge, unknown at this time, will be required
for each set of plans and specifications. Bid documents will
be available from the USPFO for Alabama, ATTN: AL-US-P, P O
Box 3715, Montgomery, AL 36109-0715. Plans and specs will be
made available for reviewing at the F W Dodge Plans Room, Birmingham,
AL and the office of the Base Civil Engineer, Birmingham IAP
(ANG), Birmingham, AL. IFB Number DAHA01 01 B 0002 will be
issued with an anticipated issue date of July 31, 2001, and
a bid opening date on or about August 30, 2001.
CITE: (W-186 SN50Q9Y0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--INTAKE GANTRY CRANE MAIN HOIST MODERNIZATION. LIBBY
DAM, MT
SOL DACW67-01-B-0018
DUE 083001
POC Sandy Thomson, 206-764-6865
DESC: Upsizing of undersized hoist components, replacing out-of-tolerance
components with new, alignment and balancing of upgraded/repaired
hoist train, and addition of load cells on critical structural
and hoist components, in order to correct balance problems,
component misalignment and harmonic imbalance problems. All
work shall be completed in accordance with the plans and specifications
package. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM compact disks
with plans and specs will be available on or about 27 July
2001 at no charge per set. The disks will be issued on a first
come, first served basis until supply is exhausted. Requests
must be made by completing the form at: http://www.nws.usace.army.mil/ct/.
No phone or fax requests accepted. After the solicitation is
issued, compact disks will be mailed to registered firms. The
disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday thru Friday between the hours of 7:30 a.m. and 3:30
p.m. Register at the web site at least 7 calendar days before
the issue date to assist in having an adequate number of disks
made. Estimated dollar value is in the range of $250,000.00
to $500,000.00 with a completion period of 90 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 234990, which
is matched to SIC Code 1629. Project is 100% set-aside for
small business concerns. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $27.5 million. The proposed procurement will result
in a fixed-price contract. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9Y2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--SWIMMING POOL MAINTENANCE
SOL N62470-00-B-7008
POC Kim A. Vallone, (252) 466-4130
DESC: The work includes furnishing all labor, supervision, tools,
materials, equipment, transportation, and management necessary
to maintain the indor and outdoor swimming pools located at
MCAS, Cherry Point, NC. The NAICS Code is 561790. The small
business size standard is $5 million. This procurement is set
aside for small business. Tentative bid date is 30 August 2001.
Request copies of solicitations in writing to (fax 252-466-3725).
EMAILADD: vallondka@efdlant.navfac.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-186 SN50Q9Y5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--FDR 634 RECONSTRUCTION
SOL RFQ-12-01-52
DUE 082001
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest, Long Cane Ranger District,
Edgefield County, South Carolina plans to contract for FDR
634 Reconstruction. This project consists of surfacing; clearing;
reopening of ditches, lead off ditches for the entire road;
extending the low ford; and consturction of the intersection
in accordance with the specifications and exhibits of the contract.
No materials, labor or equipment will be furnished by the Government
unless specifically identified in the Government Furnished
Property clause. This solicitation will be distributed July
20, 2001. Project estimate is between $25,000j.00 and $100,000.
CITE: (W-186 SN50Q9Y6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--REPAIR PARKING LOT, AREA 5800, FORT DIX, NJ
SOL DAKF29-01-B-0024
DUE 082701
POC Becky Fowler 609-562-3251
DESC: Contractor shall provide all labor, equipment, materials,
supplies, transportation and supervision necessary to repair
FCI Parking Lot, 5800 Area, Fort Dix, NJ within 60 days after
issuance of Notice to Proceed. This will be a firm fixed price
contract solicited unrestricted in accordance with DIGS. The
cost range is between $250,000.00 and $500,000.00 with the
base and additive line items. The bid opening date is approximate
only. All interested bidders shall submit a request for the
package in writing to Becky Fowler via fax 609-562-6933 or
email, rebecca.fowler@dix.army.mil. Telephone requests will
not be accepted. Please include the following information on
your request: Company name, mailing address, point of contact,
phone number, fax number, email address, business size, taxpayer
identification number, CAGE code and DUNS number.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
email
CITE: (W-186 SN50Q9Y7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--REPAIR ROOFS SH *3 STEARLEY HEIGHTS, KADENA AIR BASE,
OKINAWA , JAPAN
SOL F62321-01-R-0129
DUE 080601
POC Frank Parker, Contract Specialist, Phone 634-1851, Fax 634-7626,
Email frank.parker@kadena.af.mil - Madeline Cunningham, Contracting
Officer, Phone 634-5814, Fax 634-7626, Email maddy.cunningham2@kadena.af.mil
DESC: Project No.LXEZ 01-4227, Repair Roofs, SH *3 The work includes
demolition and removal of existing roofing and ceiling finishes;
provision of steel roof trusses and purlins; provision of roof
cement board sheathing with dampproofing; provision of roof
clay tiles; provision of ceiling insulation; provision of painted
gypsum board, and acoustical tile ceiling finishes; provision
for interior lighting; modification of existing ductwork and
interior wiring systems;and other related work necessary to
provide a complete and usable facility in accordance with the
specifications and drawings.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-R-0129/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q947)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--ACTUATOR KIT DEPLOYMENT
SOL F42620-01-Q-20650
DUE 082301
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Item 0001 NSN 1377-01-299-9862ES P/N: 6014100-01, Acft
ejection system (life support) ballistic device. Predominant
matl: aluminum with explosive charge of. 005 lbs, length 2.50",
diameter. 50" and is ballistic initiated. Alternate NSN: 1377-00-125-0074ES,
P/N: 140121-1 To include all required reports and data. 349EA.
Applicable to: Acft Ejection Sys. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:31 DEC 2001 349 ea The approximate
issue/response date will be 24 JUL 2001. The anticipated award
date will be 23 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Scot Inc, Downers
Grove Il 60515-0705. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-185 SN50Q940)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--INITIATOR
SOL F42630-01-R-27552
DUE 082301
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Item 0001 NSN 1377-01-054-2911ES P/N: 2651100, Acft eject
sys (life support) ballistic dev. Predom matl: alum w/explosive
chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically initiated.
Alternate NSN: 1377-01-271-7161ES, P/N: 6073100. To include
all required reports and data. 713ea. Applicable to: F16. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:28 JUN 2002 713
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 JUL 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Oea Aerospace Inc,
Fairfield Ca 94533-0000. To: Scot Inc, Downers Grove Il 60515-0705.
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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-185 SN50Q945)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--INITIATOR, F16A-B
SOL F42630-01-R-27553
DUE 082301
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Item 0001 NSN 1377-01-054-2912ES P/N: 2650100, Acft eject
sys (life supt) ballistic device. Predom matl alum w/explosive
chg of. 0006 lbs, 4.3" lg, 0.88" dia and is mechanically initiated.
Alternate NSN: 1377-01-257-9467ES, P/N: 6074100. Item must
meet all requirements as stated in drawing 16VK022 General
Dynamics 81755. To include all required reports and data. 669ea.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 JUN 2002 669 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 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: Scot Inc,
Downers Grove Il 60515-0705. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-185 SN50Q946)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ASSEMBLY, RADIO COMPASS SENSE
SOL SP0470-01-R-3634
DUE 082001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-144-1850; Nomenclature: Cover Assembly, Radio
Compass Sense; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 361770-5 Rev'G';
Unit of Issue: Each; Delivery will be cited on each individual
delivery order; Requested Delivery: 120 days ARO; FOB: Destination,
Inspection/Acceptance: Origin; 100% Small Business Set-Aside.
This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 13 each for the base year and 16 each for the option years.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Rayford, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 07/20/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 7/20/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9B4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-01-R-3469
DUE 082001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-871-0677; Nomenclature: Duct Assembly, Bleed
Air; Configuration Control Applies; Manufacturer: Lockheed
Martin Corp., Cage 98897; Part Number: 377213-21 Rev'K'; Unit
of Issue: Each; Delivery will be cited on each individual delivery
order; Government First Article Testing required on two units;
Requested Delivery: 120 days ARO for FAT units and 210 days
AFAA for production units; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 13 each for the base year and
16 each for the option years. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Rayford, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 07/20/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 7/20/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9B9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--FIREWALL ASSY
SOL DAAH23-01-T-0828
DUE 080801
POC Margaret King, Contracting Officer, Fax Number 256-955-7737.
DESC: NSN: 1560-01-134-7281, PN: 70304-02116-051, Solicitation
Number: DAAH23-01-T-0828, Quantity: 7 each, applicable to the
UH-60 Helicopter. F.O.B. Destination with deliveries Texarkana
TX. The closing date annotated is an estimated date and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date in Block
10. Required delivery with First Article Testing (FAT) is 7
each 360 days after contract award, and 0 per month thereafter
until contract complete. Required delivery without FAT is 7
each 240 DACA, and 0 per month thereafter. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Margaret
King, Contracting Officer, on FAX number 256-955-7737. NOTES:
1, 23 and 26
CITE: (W-186 SN50Q9D3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COLLAR AND GEAR ASSEMBLY
SOL SP0475-01-R-3589
DUE 082801
POC Denise Sanders, Contract Specialist 804-279-4415/Jacquelyn
Harris, Contracting Officer 804-279-5232
DESC: NSN 1620-00-740-1543, YPG01109000436, COLLAR AND GEAR ASSEMBLY.
Unrestricted, OTHER THAN FULL AND OPEN COMPETITION. Approved
Sources: Ozone Industries CAGE 33068 and Transaero, CAGE 27541.
This solicitation is for a fixed quantity of 24 each. Critical
Application Item, Configuration Control. End Item Application:
F-4. Requested Delivery: 230 DARO. FOB Destination, Origin
Inspection I/A/W, QAP 007 required. This is a request for a
written quote. To request a copy of the solicitation, your
may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Any alternate
offeror must submit a technical data package to be considered.
Numbered Notes 22 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-185 SN50Q8V3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PLATE, BACKING
SOL F42630-01-Q-23686
DUE 081301
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Item 0001 NSN 1630-00-591-8349 P/N: 150929, Cylindrical,
has friction pads rivited to face. Dimensions: 17.25" X 11.50".
Made of steel. Creats friction when pressure is applied against
stator. Used to stop A/C. 38EA. Applicable to: Kc135 Acft.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC
2002 1 ea 31 MAR 2003 21 ea 30 JUN 2003 16 ea The approximate
issue/response date will be 24 JUL 2001. The anticipated award
date will be 13 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Honeywell International
Inc, South Bend In 46628-1373. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-185 SN50Q943)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRAKE HEAT SINK ASSEMBLY
SOL F42630-01-Q-23725 01
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: This synopsis amended to change solicitatio F42630-01-Q-23725
to solicitation number F42630-01-R-23725. As a result of this
action F42630- 01-Q-23725 is cancelled in its entirety. Extend
opening time to 30 days.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-185 SN50Q944)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADJUSTER, RESTRAINT HARNESS
SOL SP0460-01-R-3614
DUE 082001
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-01-094-3359, YPG01123000933, Adjuster, Restraint
Harness, IAW Part Number 1195AS114-1. The Defense Supply Center
Richmond (DSCR) intends to award a Firm Fixed Price Contract
for a quantity of 297 each. Delivery is 202 days after receipt
of order. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 19 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q991)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MIRROR ASSEMBLY, REAR
SOL SP0475-01-R-3546
DUE 082701
POC Barbara Stansbury CR191 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-18 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1680-01-044-1887, Mirror Assembly,
Rear; Source: The Boeing Company CAGE 76301 Dwg ST9M610 Rev
"A" PN ST9M610-1 with an approved source of Pilkington Aerospace
Inc. CAGE 86175 PN 94063-1. Offerors of alternate items must
furnish a complete technical data package. Refer to Clauses
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items, and 52.217-9G04 Flight Safety Critical
Part, Critical Application, Item Documentation Requirements.
Terms: FOB Origin, Inspection and Acceptance at Origin. ELECTRONIC
BID SUBMISSIONS ARE NOT AUTHORIZED. You must furnish a completed
solicitation package, and technical data, if required, by the
closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
questions only
CITE: (W-186 SN50Q993)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, SHIELDED (ARMING)
SOL SP0460-01-R-3615
DUE 082101
POC Vanessa Jones (804) 279-3638
DESC: NSN 1670-01-358-5257, Housing, Shielded (Arming) IAW Scot
Incorporated Cage 93455, Part Number 6010263-2. Total Qty =
329 each. Line Item 0001 = 329 each. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
Line Item 0001 - Parcel Post Address: Distribution Depot San
Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130;
Freight Shipping Address: Defense Dist Depot San Joaquin, 25600
S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000. Production
delivery is within 240 days ARO. This is a request for a written
quote. The Defense Supply Center Richmond (DSCR) intends to
award a firm fixed price contract for a quantity of 329 each.
If your company is not an approved source of supply for this
item, please submit a complete technical data package to be
evaluated by our Engineering Support Activity for future procurements.
The evaluation process takes up to 180 days for review. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit your request to DSCR-VABA. Notes 9, 22 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9C1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CUSHION, SEAT AIRCRAFT
SOL SP0460-01-R-3644
DUE 082101
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-309-3272, Cushion, Seat Aircraft IAW Northrop
Grumman Corporation, Cage 26512, Part Number 128ES10060-25
Rev "D"; Sources: Ganar Industries Inc., Cage 57688, Airborne
Industries Inc. Cage 66860; and Conrad Company, Cage 22539.
Critical Application Item. Origin Inspection I/A/W QAP 007
Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Distribution Depot San Joaquin, Trans Ofc P.O. Box
960001, Stockton, CA 95296-0130; Freight Shipping Address:
Defense Dist Depot San Joaquin, 25600 S. Chrisman Road, Rec
Whse 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; and Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Production delivery is within 88 days ARO. This
is a request for a written quote. The Defense Supply Center
Richmond (DSCR) intends to award an Indefinite Quantity Contract
(IQC), option to extend term of contract (48 months). If your
company is not an approved source of supply for this item,
please submit a complete technical data package to be evaluated
for future procurements. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9C9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GUN HOIST ADAPTERS P/N:74D750088-1005
SOL N68335-99-G-0028 DO 0023
DUE 071901
POC William F. Zeiger, 732-323-5373 or e-mail zeigerwf@navair.navy.mil
DESC: The Governments' new requirement is for a basic order quantity
of 190 Gun Hoist Adapters with a one-year option for up to
100 additional units. This option may be exercised in whole
or in part from date of award through contract performance.
In addition, there is a requirement for a First Article Test
to ensure compatibility with all F/A -18 airframes.
CITE: (W-186 SN50Q9S9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT IMPELLER WHEEL
SOL SP0475-01-R-2582
DUE 082901
POC Denise Sanders, Contract Specialist 804-279-4415/Jacquelyn
Harris, Contracting Officer 804-279-5232
DESC: NSN 1660-00-783-1141, YPG01031000373, Aircraft Wheel Impeller.
OTHER THAN FULL AND OPEN COMPETITION. Approved Source: Honeywell
International Inc. CAGE 70210, P/N 202754. This solicitation
is a Fixed Quantity Contract for a quantity of 150 each. End
item application: F-4 Aircraft. Critical Application Item,
Configurtion Control applies. Delivery is 225 DARO. This is
a request for a written quote. To request a copy of the solicitation,
your may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. . All responsible sources
may submit an offer which will be considered. Numbered Notes
22 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9U8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 17--17 -- TRANSIENT ALERT SERVICES
SOL F34650-01-R-0078
DUE 081001
POC Cinde Mittuch, Contract Negotiator, Phone (405) 739-3516,
Fax (405) 739-7422, Email cinde.mittuch@tinker.af.mil
DESC: The response date for subject solicitation is hereby extended
to 10 August 2001. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0078/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9X1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--SELF-PROPELLED ALUMINUM UTILITY LAUNCH
SOL DACW61-01-R-0032
DUE 081001
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 06/21/01 is modified to read: Bonding
and Liquidated damages will NOT be required. The Request for
Proposal will be available on or about 10 July 2001. Contractors
must register on the Internet and download the solicitation
package and all amendments from the following address: https://ebs.nap.usace.army.mil.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving notice of the solicitation or
any amendments*****
CITE: (W-186 SN50Q9B5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--CONTRACT MODIFICATION FOR TIDELAND SIGNAL BEACON
BUOY LENSES
SOL Reference-Number-98-D-70042
DUE 071001
POC Danielle Wildason, Contract Specialist, Phone 410-762-6483,
Fax 410-762-6008, Email DWildason@elcbalt.uscg.mil - Ja mes
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
DESC: MODIFICATION TO CURRENT CONTRACT: The USCG ELC intends
to add line items for replacement beacon buoy lenses to support
the Tideland Signal beacon buoys currently purchased under
Contract Number DTCG40-98-D-70042 and utilized throughout the
Coast Guard. USCG ELC currently has subject contract with Tideland
Signal Corporation at 4310 Directors Row, P.O. Box 52430,Houston,
TX 77052. As such, it is the Government's intent to negotiate
directly with Tideland Signal Corporation for these proprietary
replacement lenses. The following lenses will be incorporated
into the subject contract after negotiation: Clear ML-155 Maxlumina
Lens, NSN 6210-01-035-0417, P/N 302.1012-05; Red ML-155 Maxlumina
Lens, NSN 6210-01-095-5826, P/N 302.1012-06; Yellow ML-155
Maxlumina Lens, NSN 6210-01-156-7860, P/N 302.1012-07; Green
ML-155 Maxlumina Lens, NSN 6210-01-035-0418, P/N 302.1012-08.
Alternate part numbers will not be accepted. This is a commercial
item buy.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-98-D-70042/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9N2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--GOVERNOR SPEED CONTROL/ACTUATOR/ACTUATOR LEVER
SOL N00164-01-Q-0210
DUE 071301
POC Brenda Wood, Code 1163, telephone 812-854-3858
DESC: This synopsis/solicitation is extended to 13 Jul 2001 and
the Total Small Business Set-Aside is hereby dissolved in accordance
with FAR 13.105. Large business(es) and/or foreign sources
will be solicited and the award for this requirement shall
be made on an unrestricted basis. All other terms and conditions
remain unchanged.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-184 SN50Q852)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--CYLINDER ASSEMBLY
SOL SP075001R1268
DUE 082301
POC For Information Only: Katherine Seymour, Telephone Number
- 614-692-7765, Fax 614-693-1630
DESC: Master Cylinder Assembly. Per Army drawing (19207) 12368254
and all related data. NSN 2530-00-753-9267. Delivery schedule:
120 days. Various increments solicited: 500 to 843, 844 to
1685, 1686 to 2529, 2530 and up. All responsible sources may
submit an offer/quote which shall be considered. See Numbered
Notes: 12 and 26. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 24 July 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plus option years)
shall not exceed 4 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-186 SN50Q972)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SP0750-01-R-1257
DUE 082701
POC For information only, Point of contact -- Nick Renat, Telephone
number: (614) 692-1168, Fax: (614) 693-1572.
DESC: NSN: 2510-00-797-7280, Shock Absorber, Direct Action, Dwg.
18876 9096723. NSN: 2530-00-992-9261, Parts Kit, Hydraulic,
Dwg. 19207 5703508. NSN: 2590-01-237-2944, Step, Cable, Dwg.
19207 12359136. NSN: 2590-01-374-7585, Plate Assembly, Protective,
Dwg. 19207 12412117. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): one (1),
nine (9) and twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 26 July 2001. Hard copies of this solicitation
will not be available. The small business size standard is
750 employees. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This proposed procurement includes
a family group of items within the Federal Supply Class 2510,
2530, and 2590. 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.
CITE: (W-186 SN50Q9C7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ARMOR PLATE, TRANSPARENT
SOL SP075001R1263
DUE 082701
POC For information only, Point of Contact - V. McKinney, Telephone
Number - 6923837, FAX (614)6931576
DESC: DESCRIPTION: ARMOR PLATE, TRANSPARENT. NSN 2540-01-114-7469.
RPC01141001005. Restricted source item made in accordance with
Army (19207) drawing number 12299117, Revision F, Part Number
12299117-1. Only contractors currently pre-approved for the
First Article Test requirements will be considered. The only
current pre-approved source is Sierracin/Sylmar Corp. (CAGE
71355). Quantity of 239 each is to be delivered within 60 days
after date of award to Stockton, CA (136 each) and to New Cumberland,
PA (103 each). All responsible sources may submit an offer
which shall be considered. See Note 26. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of July 27, 2001. Hard copies of this solicitation
are not available. Specifications, plans, or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-186 SN50Q9R1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PARTS KIT, SEAL AND GASKET
SOL SP0750-01-R-1244
DUE 080601
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-01-031-4414--Parts
Kit, Seal and Gasket. Being bought in accordance with Army
(19207) drawing 5703165 and all related data. Total quantity
required is 754 each. This is an FMS requirement. The FOB is
origin. This solicitation is an RFP and will be available on
the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 07-06-01. Hard copies of this solicitation are not
available. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Request should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 150 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-186 SN50Q9S6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--4TH VARIABLE VANE, COMPRESSOR
SOL F34601-01-R-50054
DUE 080301
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Nego tiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-JUL-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 SOLE SOURCE 28?4th VARIABLE VANE,
COMPRESSOR SOL F34601-01-R-50054 DUE 080301 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Debra
Scali/Lpdbb/[405]734-8775 Item 0001 NSN 2840-01-205-1298NZ
P/N: 4081504, 1.300 IN. WIDE X 4.100 IN LENGTH AMS 5671 NICKEL
ALLOY DIRECTS COMPRESSED AIR TO 5TH STAGE VANES Applicable
to: F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
MAR 2002 , 876 ea The approximate issue date will be 18 JUL
2001. To: Pratt & Whitney, East Hartford Ct 06108-0968. No
telephone requests. See Note (s) 26. It has been determined
that it is unreasonable to specify the standards for qualification
of alternate sources for manufacture of these components. Determination
of the exact requirements for assuring that alternate sources
are capable of consistently producing components which satisfy
F100 engine operational requirements for the designed service
usage and service life of the part is beyond existing government
expertise.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50054/listing.html
LINKDESC:
notice
CITE: (A-184 SN50Q853)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--COVER ASSEMBLY, FLUID
SOL DAAE07-01-Q-N183
DUE 082701
POC Joseph Marlowe (810) 574-7947
DESC: Item: Cover Assembly, Fluid, NSN: 2815-01-316-5095, PN:
927276. Qty: 137 each. FOB: Destination. See Note 22. This
item is source controlled to Parker Hannifin Corporation (CAGE
05779). The offer due date is on or about 27 AUG 01, (see
solicitation for actual offer due date). See our web page
at http://contracting.tacom.army.mil/sol.htm for a copy of
the solicitation/ drawings or email amsta-idq@tacom.army.mil.
All responsible sources my submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-186 SN50Q9K4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--FLYWHEEL, ENGINE
SOL SP0750-01-R-1264
DUE 080901
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2815-01-434-5935--Flywheel,
Engine. Being bought in accordance with approved source General
Dynamics Land Systems Muske (02978) P/N E8DR103-001. Total
quantity required is 51 each going to (W25G1U) New Cumberland,
PA 17070-5001. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 07-09-01. Hard copies of this solicitation are not
available. The specifications, plans or drawings are not available.
The proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The FOB is destination. The
required delivery is 200 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-186 SN50Q9U6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AIRCRAFT ENGINE PARTS APPLICABLE TO F110 ENGINE
FAMILY
SOL GELLC-99-00018
DUE 073101
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Sources Sought Notice Date Submitted: 5 JUL 2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AIRCRAFT ENGINE PARTS SOL
GELLC-99-00018 OC-ALC/PKXDA TINKER AFB OK 73145-3015. For additional
information contact Georgette Strub/LPDPB/[405]739-4382. This
is a sources sought synopsis for the item listed below. This
is not a request for proposal. The item is being considered
for inclusion on contract F34601-99-D-2000. This is a long-term
requirements type contract with General Electric. The contract
consists of sole source items. The items listed below are sole
source. However, qualification requirements have been established
for one of these items. NATIONAL STOCK NUMBER PART NUMBER NOUN
2840-01-173-7433 9957M74G05 SHIELD, HEAT 2840-01-322-5350 1476M26G03
VANE ASSY, COMPRSR The above items are managed by Defense Supply
Center Richmond. If a company is interested in submitting a
Source Approval Request for this item, please contact MELISSA
SANTONI, DSCR-CG, 800 JEFFERSON DAVIS HIGHWAY, RICHMOND VA
23297-5876, Email address msantoni@dscr.dla.mil. If additional
sources become qualified before an item is added to the contract,
the item will not be added. If a source becomes qualified after
the item has been added to the contract, the item will be removed
from the contract by not exercising the next option. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
General Electric Supply Co, Mt Laurel Nj 08054-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/GELLC-99-00018/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9H9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9M6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--ENGINE ACCESSORIES
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9N0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 31--BEARINGS
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9N1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVCES AND SUPPLIES FOR BORING MACHINE
SOL SP0490-01-Q-HA29
DUE 080201
POC Contact: for copies of RFQ call Debbie court at (804)279-33
21 or send A FAX to (804)279-5948
DESC: PR-NO: PR# 01-50-0153 solicitation to provide supplies
and services for A Lucas horizontal boring mill. model #75F1811Q.,
Mfg - Lucas. delivery - FOB destination to Mechanicsburg, PA
within 60 days all responsible sources may submit an offer
which will be considered.
CITE: (I-185 SN50Q8P8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--METALWORKING MACHINERY
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 38--38--MIE PDR-1000AN PERSONAL DATA RAM WITH ANALOG
SIGNAL OUTPUT
SOL MLM19DTSC2107
DUE 072001
POC Margaret Mooney, Contract Specialist, Phone (412)386-6431,
Fax (412)386-6843, Email zia3@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Control Analytics,
Inc. for a MIE PDR-1000AN Personal DataRAM with Analog Signal
Output and a PDR-FA Active Sampling Adapter Kit. The MIE Personal
DataRAM is a continuously recording, real-time dust monitor
for use in US underground coal mines and satisfies active sampling
requirements with a Dorr-Oliver 10-mm nylon cyclone. This notice
is for informational purposes only. Request for quotations
are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM19DTSC2107/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q985)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING AND HIGHWAY MAINTENANCE
EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 39--36000 LB PNEUMATIC TIRE DIESEL FORKLIFT
SOL DTCG40-01-Q-42066
DUE 072001
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Mon k,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 36000 LB PNEUMATIC TIRE DIESEL FORKLIFT,QUANTITY 1 EA,
DELIVERY SHALL BE F.O.B. DESTINATION TO RECEIVING ROOM BLDG.
86, USCG, 2401 HAWKINS POINT ROAD, BALTIMORE, MD. 21226. DELIVERY
REQUIRED ON OR BEFORE 8/6/01. REQUEST A COPY OF THE COMPLETE
QUOTATION PACKAGE, VIA FAX IN WRITING, TO MS. BLEDSOE NO LATER
THAN 7/20/01. NO PHONE CALLS PLEASE! ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE
CONSIDERED BY THIS AGENCY. 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. See note 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-42066/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9U5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 40--ROPE, CABLE, CHAIN AND FITTINGS
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9N3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 41--41 -- REFRIGERATION, AIR CONDITIONING AND AIR =
CIRCULATING EQUIPMENT
SOL DECA04-01-T-0221
DUE 080301
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax = (804) 734-8886, Email redfors@hqlee.deca.mil - Terri
Kerby, Contracting = Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Refrigeration Monitoring and Alarm System (RMAS) at Yokota
AB = Commissary in Tokyo Japan. Contractor will provide and
install a new = monitoring and alarm system for supermarket
type refrigerated display = cases and walk-in coolers. The
electrical requirement is 100V AC to = 130V AC 50HZ power.
The Request for Quote (RFQ) will be issued on or = about July
13, 2001 on an unrestricted basis. Only written requests =
will be honored (facsimile or e-mail acceptable) and MUST contain
the = following information: RFQ number, requestor's name and
address, = telephone number, e-mail address, business size,
facsimile number, DUNS = number, and CAGE code. The facsimile
number for submission of request = is (804) 734-8886, e-mail
address: redfors@hqlee.deca.mil. By = submission of an offer,
the offeror acknowledges the requirement that a = prospective
awardee must be registered in the Central Contractor = Registration
(CCR) database prior to award of any contract resulting = from
this quote. Further information about registration may be found
= on the Internet at www.ccr2000.com. This RFQ will be posted
on the = FedBizOpps (www.fedbizops.gov). All responsible sources
may submit a = proposal, which will be considered by the above
stated agency.See = Numbered Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0221/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q891)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 41--41 -- REFRIGERATION, AIR CONDITIONING AND AIR =
CIRCULATING EQUIPMENT
SOL DECA04-01-R-0014
DUE 081501
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax = (804) 734-8886, Email redfors@hqlee.deca.mil - Terri
Kerby, Contracting = Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Contractor is to furnish refrigerated, multi-deck, medium
= temperature, open type, self-contained cases, ranging in
length from = three (3) feet to twelve (12) feet, for commissaries
worldwide. This = acquisition will be awarded as a Requirements
Type contract with a base = year and one option year. Multiple
awards may result from this = solicitation. The Request for
Proposal (RFP) will be issued on or about = July 16, 2001 as
a 100% Small Business Set Aside. Only written = requests will
be honored (facsimile or e-mail acceptable) and MUST = contain
the following information: RFP number, requestor's name and
= address, telephone number, e-mail address, business size,
facsimile = number, DUNS number, and CAGE code. The facsimile
number for = submission of request is (804) 734-8886, e-mail
address: = redfors@hqlee.deca.mil. By submission of an offer,
the offeror = acknowledges the requirement that a prospective
awardee must be = registered in the Central Contractor Registration
(CCR) database prior = to award of any contract resulting from
this solicitation. Further = information about registration
may be found on the Internet at = www.ccr2000.com. This RFP
will be posted on the FedBizOpps = (www.fedbizops.gov). All
responsible sources may submit a proposal, = which will be
considered by the above stated agency. See Numbered Note(s)
26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-R-0014/listing.=
html
LINKDESC:
notice
CITE: (D-184 SN50Q896)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 41--41 -- MOBILE AIRCRAFT AIR CONDITIONERS
SOL Reference-Number-F15C3110175501
DUE 062501
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
pr oposals are being requested and a written solicitation will
not be issued. F15C3110175501 is being issued as a Request
for Quotation, which incorporates provisions and clauses for
commercial items in effect through Federal Acquisition Circular
97-26. This acquisition is reserved for small businesses; however,
the Governme nt is accepting proposals from large businesses.
In the event of insufficient small business participation,
award will be ma de to participating large business. The associated
NAICS code for this acquisition is 333415 with a size standard
of 750 emp loyees. McConnell AFB, KS plans to procure two (2)
aircraft air conditioning units. The units shall be trailer
mounted, with a tow b ar and adapter for a pintle hook. The
units shall meet the following specifications: twenty (20)
ton unit, R134A refrigerant . Units shall include the following
accessories: four (4) fifty foot ducts (8-inch diameter), two
(2) thirty foot ducts (8-i nch diameter), two (2) 8-inch duct
couplings, and technical data. Units shall be capable of providing
ventilation or cool, d ehumidified air at a temperature of
40 to 50 degrees Fahrenheit., at ambient temperatures up to
120 degrees Fahrenheit. Area to be cooled is approximately
1,500 square feet. No heating capability is required. Interested
parties are asked to provide pricing for optional training
on unit operation. A warranty period of two years is requested.
Details of warranty provision s shall be included in proposals.
The following provisions in their latest editions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors Commercial.
FAR 52.212-2, Evaluation -- Commercial Items Evaluation --
Commercial Items (Jan 1999) (a) The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors s hall be used to evaluate
offers: 1. technical capability of the item offered to meet
the Government requirement 2. Price (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are signifi cantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Befor e the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. FAR 52.212-3, Offerors
Representations and certifications ? Commercial Items (offerors
shall include a completed copy as par t of their quote) FAR
52.212-4, Contract Terms and Conditions ? Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Additional FAR clauses cited within
the above clauses, which are applicable, will be incorporated
into the solicitation and the resulting contract. Award will
be made to the most responsive offeror proposing the air conditioning
units determined to be the most advantageous to the government
in accordance with the evaluation factors listed above. Offers
shall be structured and submitted in accordance with the following
schedule: 0001 Air Conditioning Units (2) each 0002 Training
(Option) (1) each Offerors shall respond to this solicitation
by 4:30 PM, on 25 June 2001. Offers can be faxed to (316)759-4507,
or e-mailed t o aaron.rutland@mcconnell.af.mil . Questions
and Answers Questions 1. Is this system replacing an existing
unit and if so who build the original? 2. What CFM is required
and at what static pressure? 3. Voltage requirements. 4. Is
unit supply air controlled? 5. Where does the unit get its
power from? 6. What is the max. towing speed of the trailer
and what road conditions will it travel on? 7. What is the
frequency? 8. What is the min. ambient cooling temperature?
9. Are there any paint requirements and / or a specific color?
10. Will both (qty.2) units be purchased at the same time?
11. Is the return conditioned air 100% outside air? Answers
1. No 2. 100 PPM @ 0-4 static pressure 3. The units require
an engine 4. No 5. Internal combustion engine-diesel 6. 10
mph, paved surface 7. Not applicable-engine driven 8. 40-100
degrees Fahrenheit 9. Green poly stock # 8010-01-305-5555 10.
Yes 11. Yes Quotes are still required no later than 4:30 PM,
6 July 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-F15C3110175501/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9G9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING AND AIR CIRCULATING
EQUIPMENT
DUE 071701
POC Carolyn King, (904) 542-1250, carolyn_f_king@jax.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9I5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 = AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA,
15108-4495
SUBJECT: 42--FALL PROTECTION EQUIPMENT
SOL F36629-01-T-0001
DUE 072701
POC Peggy Teets, Purchasing Agent, Phone (412)474-8122, Fax =
(412)474-8410, Email peggy.teets@pittsburgh.af.mil - Daniel
Lucci, = Contracting Officer, Phone 412-474-8119, Fax 412-474-8410,
Email = daniel.lucci@pittsburgh.af.mil
DESC: This is a combined synopsis/ solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation F36629-01-T-0001 = is being
issued as a Request for Quotation. This solicitation = incorporates
clauses and provisions in effect through the Federal = Acquisition
Circular 97-27. This requirement is being synopsized as a =
100% small business set-aside under the North American Industry
= Classification System code 339113, size standard is 500 employees.
= The closing date for the request for quotation is 20 Aug
01 at 4:00 = P.M. local time. This is 100% set-aside for small
business. Offerors = must be registered in the Central Contractor
Registration (CCR) = database prior to submission of an offer
to be considered for award of = any DoD contract. This may
be accomplished electronically at = http://www.ccr.2000.com.
Brand name or equal, Latchway Mansafe System = as follows:
Line item 0001 - Hangar Fall Protection System for Bldg 417,
One = Latchway ManSafe System approximately 200 feet long for
wing. Six man = system includes six sets of HiLatches, with
50' drop line, rope grab = and harness. One Beam and Trolley
system approximately 65 feet long = for fuselage. Six man system
includes six trolleys with 50' = retractable lifelines, D-Ring
extender and harness. Two Beam and = Trolley systems with two
90 degree corners, approximately 50 feet long = each for tail
section in High Bay. Each is a two man system includes = trolleys,
50' retractable lifelines and harness. Line item 0002 - Hangar
Fall Protection System for Bldg 129, One = Latchway ManSafe
System approximately 250 feet long for wing area. Six = man
system includes HiLatch with 50' drop line, rope grab and harness.
= (Six sets) One Beam and Trolley system approximately 80 feet
long for = fuselage. System broken into four areas for use
by four workers = includes trolleys, 50' retractable lifelines,
D-Ring extender and = harnesses. (Four sets) Line item 0003
- Hangar Fall Protection System for Bldg 416, One = Latchway
ManSafe System approximately 200 feet long for wing area. =
Four man system includes HiLatch, 50' drop line, rope grab
and harness. = (Four sets) One Beam and Trolley system 60'
long for fuselage. = Includes trolley, 50' retractable lifelines,
D-Rings extender and = harness. (Two sets). Period of performance
will be 90 calendar days after receipt of award. = Provision
52.212-1, Instructions to Offerors- Commercial Items and =
Provision 52.212-2 Evaluation- Commercial Items applies. The
Government = will award a contract resulting from this solicitation
to the = responsible offeror whose offer conforming to the
solicitation will be = most advantageous to the Government.
Those factors will be evaluated in = the following order of
importance: (i) Technical quality of quoted = item, (ii) past
performance, (iii) price of quoted item. All factors = are
of equal importance to one another. Best Value will be based
on an = integrated assessment of all above factors. Note: The
Government = intends to evaluate proposals and award a contract
without discussions = with offerors (except clarifications
as described in FAR 15.306(a)). = Therefore, the offeror's
initial proposal should contain the offeror's = best terms
from a cost or price and technical standpoint. Offerors are
= required to request a copy of the 52.212-3, Offerors Representations
= and Certifications- Commercial Items, from the Contracting
Office and = submit a completed copy with its offer. Clause
52.212-4 Contract Terms = and Conditions- Commercial Items
and any addenda the clause applies to = this acquisition. Clause
52.212-5 Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders-Commercial Items, = applies to
the award document. Offerors must contact P. Teets to = schedule
a site visit. Quotations are due to 911th Airlift Wing/LGC,
= 2375 Hercules Court, Coraopolis, PA, 15108-4495, by 27 July
2001 4:00pm = (local time). Point of Contact is P. Teets, (412)
474-8122, Fax = 412-474-8410.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-T-0001/listing.=
html
LINKDESC:
notice
CITE: (D-186 SN50Q9X2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 43--PUMPS AND COMPRESSORS
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9K0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 44--INDUSTRIAL FURNACES AND OVENS
SOL N00178-01-Q-1042
DUE 071201
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis heat processing equipment,
models PNF1-90-21 and PNF2-29-21, one each from Despatch Industries,
8860 207th Street West, Lakeville, MN 55044. Two ovens will
be procured that differ in their working volume. A small R&D
oven with a working volume of approximately 4 cubic feet is
desired to refine the sintering and annealing processes. A
larger production oven, with a working volume of 30 to 40 cubic
feet, is desired for producing large quantities of the finished
product. The two ovens must fulfill the same guidelines and
requirements. The two ovens should be as similar as possible
in design and operating characteristics to facilitate the transfer
of knowledge and process methodology from the laboratory scale
to the production scale operations. Despatch Industries is
the sole source for this equipment as they are the only source
capable of meeting the Government's minimum requirements. These
requirements must be fulfilled to achieve the Reactive Material
Enhanced Warhead ATD objectives. The North American Industry
Classification System code is 333994. The contract shall be
a firm fixed priced contract. FOB Destination shall apply.
The following is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12
and in accordance with Simplified Acquisition Procedures, FAR
13.5-Test Program for Certain Commercial Items, and supplemental
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N00178-01-Q-1042 and is a Request for Quote. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. All interested
parties shall indicate their interest and capability with their
fax quote at (540) 653-7088, which shall be considered by Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. DESCRIPTION: The combination of a
reactive metal (fine aluminum powder) with a fluorocarbon (TEFLON
7C) and producing a final product by a sintering, annealing
process appears to be unique to the Reactive Fragment program.
Yes, magnesium-TEFLON pyrotechnic compositions have been manufactured
for use as ignition pellets but they were not sintered and
annealed. The manufacturing process and methodology used in
the Reactive Fragment program are unique to this program and
we are developing the methodology, guidelines and requirements
as we gain experience. One of critical requirements is to provide
ovens that will satisfy the fundamental requirements for the
sintering and annealing processes, as we understand them today.
The most important requirement is temperature uniformity throughout
the oven particularly during the sintering, ramp down and the
annealing phases. Guidance from DuPont TEFLON product literature
notes that the critical temperature regimes are 366-385 Degrees
Celsius (690-725 Degrees Fahrenheit) for the sintering phase,
342 Degrees Celsius (648 Degrees Fahrenheit) for the coalescence
phase and the 320-300 Degrees Celsius (608-572 Degrees Fahrenheit)
crystalinity phase. Precise, accurate and calibrated temperature
control and measurement capabilities are critical in these
temperature regimes. Other factors become important. The pucks
will be placed on solid metal trays, two for the R&D oven and
two to eight trays for the production oven, for the batch processing.
All pucks, regardless of their location inside the oven, must
see the same temperatures and temperature profiles to ensure
uniformity in the process and acceptable products. To achieve
these uniformity and control of the temperature, the maximum
temperature requirement is (1,000 Degrees Fahrenheit, 537 Degrees
Celsius), and temperature uniformity requirement is (plus/minus
6 Degrees Celsius at 400 Degrees Celsius). The temperature
uniformity will be measured at least 4 inches from any internal
oven surface of front wall, rear wall, floor or ceiling or
sides after the oven and product has had sufficient time to
stabilize. A horizontal air flow, a high capacity air circulator
blower (greater than/equal to 1,000 CFM for the R&D oven and
greater than/equal to1,700 CFM for the production oven), large
capacity electrical heater elements, and controllable dampers
and exhaust design would greatly facilitate achieving these
temperature uniformity goals. The second most important requirement
is to capability to perform the curing and annealing processes
in an inert atmosphere, i.e., argon gas. This capability is
critical to prevent the fine aluminum powder from reacting
with the oxygen, nitrogen or water vapor from the atmosphere.
The oven design, construction and door seals are critical to
achieve this requirement. The oven interior shall be continuously
welded to prevent atmosphere leakage. Tight fitting gaskets
shall be used on the doors to prevent leakage. Adjustable purge,
flowmeters, valves and timers for automatic inert gas control
shall be provided. The oven manufacturer will provide a conventional
gas line connector at the oven. The oven manufacturer will
not be responsible for supplying the argon gas, gas manifolds
etc. The third most important requirement is the ability to
measure the temperature throughout the oven and to perform
temperature profile programs to ensure uniformity of the process
from one batch to another. Capped access ports or through the
bulkhead connectors shall be provided for the calibrated and
certified J type thermocouples used to measured the temperature
throughout the oven. The procurement of these thermocouples
will not be the responsibility of the oven manufacturer. The
thermocouple used to measure and monitor the air circulation
chamber will be provided by the oven manufacturer and will
be used to provide data to the temperature controller and programmer
(computer). The oven manufacturer will provide the temperature
controller (heater elements and damper control) and the computer
hardware and software for the local operation of the oven.
Connections, data transfer, data loggers, remote-monitoring
capabilities, remote computers and software are not the responsibility
of the oven manufacturer. The oven manufacturer will provide
RS-485 communication port to facilitate the data transfer.
The fourth requirement is the oven working volume, the number
of shelves and load capacity. Some variation will be permitted
particularly if a specific oven is judged superior to the first
three overall requirements discussed above. As an option, the
oven manufacturer shall offer shelves and trays for use inside
the oven. They shall be of the same design, material selection
and construction to minimize differences in the manufacturing
process. The fifth requirement is a high temperature sensor
and switching mechanism to deactivate the heating elements.
The sixth requirement is that the oven be capable of operating
on standard commercial electrical power, 480 volts and three
phase. FAR 52.212-1, Instructions to Offerors-Commercial Items
and the provisions FAR 52.212.2, Evaluation-Commercial Items,
apply to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial items applies. The provisions
at DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable with the following
provisions of subparagraph (b) thereof indicated as applicable:
252.205-7000, 252.225-7007, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act-Trade Agreements- Balance of Payments Program
Certificate. This procurement is DO priority rated. Offer is
due 12 July 2001 no later than 2:00 p.m. (Eastern Standard
Time) to: Contracting Officer, Attn: SD110/Bldg 183/Room 102,
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 and anticipated award by 16 July
2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q966)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 44--44-DEHUMIDIFIER ASSEMBLY
SOL N00406-01-T-1055
DUE 072601
POC Jennifer Santiago, Contract Specialist, Phone 360-476-2106,
= Fax 360-476-6479, Email jennifer_e_santiago@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is = soliciting for a portable dehumidifier assembly of the
solid desiccant, = noncycling sorption type, with a one piece
(monolithic) desiccant = wheel, and shall include a desiccant
wheel drive system, processing = fan, desiccant reactivation
heater and fan, and an electrical control = panel; all skid
mounted within a rigid structural frame. The skid base = and
framework shall not exceed 10 ft wide x 15 ft long x 10 ft
high and = weigh no more than 10,000 lbs. The desiccant shall
have a service life = of 20,000 hours (minimum) without replenishment
or replacement. The = dehumidifier shall be capable of maintaining
a conditioned airflow over = the entire range of 4,500 to 9,000
SCFM (minimum). The minimum = moisture removal rate at 9,000
SCFM shall be 225 pounds per hour at 70 = degrees F and 50%
relative humidity.=20 Place of delivery is Puget Sound Naval
Shipyard, Bremerton, WA. = Delivery desired by 7 Sep 01. =20
The unrestricted commercial solicitation will be issued on
or about 12 = Jul 01 with a closing date of 26 Jul 01. Per
FAR 5.203(h), the = solicitation closing date has been reduced
to 21 days from this = announcement.=20 When issued, the RFQ
will be posted on the Navy Electronic Commerce = Online (NECO)
web link www.neco.navy.mil. All offerors wishing to = submit
an offer are responsible for downloading their own copy of
the = RFQ from this website and to frequently monitor the site
for any = amendments to the RFQ. No telephone or fax requests
for the RFQ = package will be accepted. An email request to
= jennifer_e_santiago@puget.fisc.navy.mil will be accepted
in the event = an offeror experiences problems downloading
the RFQ from the NECO = website. No bidders list will be maintained
by this office. No paper = copies of the RFQ / amendments will
be mailed. Failure to respond to = the electronically posted
RFQ and associated amendments prior to the = date and time
set for receipt of quotes may render your quote = nonresponsive
and result in rejection of the same. To be procured = using
commercial Simplified Acquisition Procedures in accordance
with = FAR Part 12. =20 After an initial evaluation of proposals,
FISC Puget Sound intends to = conduct an online, anonymous,
competitive reverse auction to be = facilitated by a third-party
reverse auction provider = (www.govauctions.procuri.com). The
government reserves the right to = award on initial offers
as submitted. This is a private reverse = auction and only
those offerors deemed technically capable of providing = the
items stated will be invited to participate in the online reverse
= auction. In order to establish a competitive range, offerors
are = required to submit initial pricing and technical literature
prior to = the closing date of the Request for Quotation (RFQ).
Offerors are also = requested to register at www.govauctions.procuri.com
prior to the = closing date of the solicitation. Submission
of a quote in response to = the RFQ is considered consent by
the offeror to reveal their prices in = anonymity during the
reverse auction. For additional terms and = conditions of the
reverse auction, go to "Usage Guidelines" in the = Procuri
website. For first time users, after determining that you are
= in the competitive range, training will be given to you by
Procuri = prior to the start of the reverse auction. No notes
apply.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1055/listing.h=
tml
LINKDESC:
notice
CITE: (D-186 SN50Q9T3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 44--FURNACE, STEAM PLANT AND DRYING EQUIPMENT AND NUCLEAR
REACTORS
DUE 071701
POC Carolyn King, (904) 542-1250, carolyn_f_king@jax.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9I8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 45--NATURAL GAS-FIRED WATER BOILER
SOL R1-16-01-488Q
DUE 073101
POC Contact Point, Diane Thompson, 406/329-3889, Contract Specialist,
Sue Beron, 406/329-3769
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) 12.6, as supplemented with additional information
included in this notice. The solicitation number is R1-16-01-488Q,
and is issued as a Request for Quotation. This announcement
constitutes the only solicitation that will be issued. The
solicitation documents, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-25.
The North American Industry Classification System (NAICS) number
is 421720. This is not a small business set-aside. Firm Fixed
Price purchase order will be issued. Single award is anticipated.
Supplies will be delivered to Aerial Fire Depot, 5765 W. Broadway,
Missoula, MT 59808. Line Item 0001) Deliver September 1, 2001,
Qty. 2 Natural Gas-Fired Water Boiler, with minimum input of
1.5 million BTUs, efficiency rating of more than 85%, modulating
burners, 50-100% infinitely proportional firing rate, adjustable
high limit with manual reset, digital control system with LED
indicators, maximum footprint of 4 foot x 4 foot, and gasketless
heat exchanger. Delivery is FOB Destination. The following
FAR provisions and clauses apply to this acquisition; FAR 52.212-1
Instructions to Offerors - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (OFFERORS
SHALL SUBMIT COMPLETED REPRESENTATIONS AND CERTIFICATIONS ALONG
WITH THEIR WRITTEN PROPOSAL OR OFFERS WILL BE REJECTED); FAR
52.212-4 -Contract Terms and Conditions - Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the additional
FAR clauses stated at the following paragraphs within 52.212-5
applying: (a) (b) (11) (12) (13) (14) (15) (18) (22) (25) (d).
FAR 52.212-2- Evaluation - Commercial Items. All clauses and
provisions referenced in this announcement may be accessed
at the following website: http://www.arnet.gov/far/current/html/52_000.html.
Evaluation for award will be based on best value to the Government,
including warranty of boiler, compliance with specifications,
ability to deliver as specified, and price. For evaluation
purposes, please provide the following: make and model of boiler
offered, specifications of boiler, warranty, delivery schedule.
Responses to this solicitation are due at the Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT 59804 by 4:00
p.m. Mountain Daylight Time on July 31, 2001.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-184 SN50Q886)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 45--PLUMBING, HEATING AND SANITATION EQUIPMENT
DUE 071701
POC Carolyn King, (904) 542-1250, carolyn_f_king@jax.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9J0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD ASSEMBLY,
SOL N0010401RAJ18
DUE 082201
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-4730-01-321-2766-CP, SPEC NR TDP VER 003, Ref Nr
SV799341-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q8C0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD ASSEMBLY,
SOL N0010401RAJ19
DUE 082201
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4730-01-321-2767-CP, SPEC NR TDP VER 003, Ref Nr
SV799336-1, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q8C1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9K2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 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--VALVE,LINEAR,DIRECT
SOL N0010401T3514
DUE 082201
POC Contact Point, Robert R. Winters, 0243.25, (717)605-3346,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-4820-LL-H82-8917, SPEC NR TDP VER 001, IAW Ref Nr
52103-002, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT --, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q8C2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 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--VALVE,LINEAR,DIRECT
SOL N0010401T4713
DUE 082201
POC Contact Point, Robert R Winters, 0243.25, (717)605-3346,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-4820-01-424-1201, SPEC NR TDP VER 001, IAW Ref Nr
52108-002, Qty 2 EA, Deliver to Naval Submarine Base New London
Groton CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q8C3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,TE
SOL N0038301QJ050
DUE 081301
POC Contact Point, Natalia Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-448-4111-BE, Ref Nr 156815-2-1, Qty 8 EA,
Delivery FOB Origin--Only known approved source is (99193)
Honeywell Phoenix AZ facility; htere are no drawings available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q956)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--DISK, VALVE
SOL DAAH2301R0216
DUE 080601
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: This synopsis is being amended to changed the restricted
soruce from Eaton Aerospace to Vacco Industries PRON: AX1T1011AX,
NSN: 4810-01-420-3423, PN: 85517, Quantity: 500 each minimum;
3,000 each maximum five (5) years Indefinite Delivery/Indefinite
Quantity (IDIQ), applicable to the UH-60 Turbine Engine. F.O.B.
Destination with delivery to Texarkana, TX. This item is restricted
to Eaton Aerospace, Sterer Engineering, 4690 Colorado Blvd,
Los Angeles, CA 90039. Require delivery is 100 each 180 Days
After Contract Award (DACA) and 100 each thereafter until contract
completion. All offerors must meet prequalification requirements
in order to be eligible for award. The data needed to procure
this part competitively is not physically available. Firms
that recognize and can produce the require item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/com/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date annotated above. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer on
FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-186 SN50Q9G2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 48--VALVES
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9N5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--X-RAY IMAGING SYSTEM
SOL M00146-01-Q-9027
DUE 080301
POC Sherry Kelly, Contract Specialist, 252-466-7765/Fax 252-466-3571,
or Anna O'Brien, Procurement Technician, 252-466-2845
DESC: The Naval Aviation Depot (NADEP), MCAS, Cherry Point, NC
has submitted a requirement for a Real Time Industrial Radioscopic
Inspection (X-Ray Imaging) System, Qty 1 each. The system will
be used to inspect various types of helicopter rotor blades.
This solicitation is being issued as a 100% Small Business
Set-Aside. The NAICS code is 333518 with a corresponding size
standard of 500 employees. Solicitation packages may be requested
via fax to (252)466-3571 or e-mail to kellysl@cherrypoint.usmc.mil.
No telephone requests please. Requests must include Solicitation
number; organization name, address, and cage code; and POC
telephone and fax numbers. As of 01 March 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Contractors may
register at http://www.acq.osd.mil/ec or call the DoD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note 1.
CITE: (W-186 SN50Q992)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--COOLING TOWERS
SOL F34650-01-T-0787
DUE 072701
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: NSN: 4940P23103. Requirement is for 2 each Cooling Towers.
Induced draft, crossflow field assembled. Fiberglass and stainless
steel construction with 30 HP single speed (1800 RPM) single
winding, 3 ph, 60 Hz, 400V motor driving an adjustable pitch
propeller-type fan. Cooling 925 gpm of water from 105 degrees
F to 85 degrees F with Air entering wet-bulb temperature of
78 degrees F. Tower dimensions are 16?8? L x 16?8? W x 9?11?
H. Marley Cooling Tower Model 23103 or equal. Approximate issue
date is 16 Jul 01. Anticipated award date is 10 Aug 01. Required
delivery is 45 days ARO.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0787/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9U1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--MAINTENANCE AND REPAIR OF SHOP EQUIPMENT
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9K5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 51--HAND TOOLS
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9N7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 52--MEASURING TOOLS
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9N9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 53--36 GRIT ALUMINUM OXIDE BLASITE BT
SOL N00164-01-Q-0238
DUE 071201
POC Ms. Jena Bosell, telephone 812-854-1862, fax 812-854-3805,
e-mail bosell_j@crane.navy.mil
DESC: This modification is being issued to change the part number
to Saint Gobain Industrial Ceramic DB36 Grit. Item name is
Dynablast. 36 Grit Aluminum Oxide shall be new, medium density
and fused.. Dynablast is the only aluminum oxide that has been
approved by the base environmental department per revised statement
of work. Closing date is changed to 12 JUL 01. All other terms
and conditions remain unchanged
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-186 SN50Q9B7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--HARDWARE AND ABRASIVES
DUE 071701
POC Brian Begley, brian.begley@imf.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9O0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--LODGEPOLE CAMPGROUND PRECAST CONCRETE FLUSH RESTROOMS
ON THE UINTA NTL FOREST
SOL RFQ 18-01-109
DUE 072601
POC Nelda Montgomery 801/975-3443/Contracting Officer Karen Goodsell,
801/975-3442
DESC: COMMERCIAL ITEM: This project includes fabrication and
delivery of two precast concrete flush restrooms. These items
will be hooked up to existing plumbing. Restrooms shall including
plumbing and electrical appurtenances. Exterior building texture
shall be brick or barnwood and shall have the appearance of
example "Little Bear" restroom made by CXT Company. Color shall
be as close to the CXT Pueble Gold example as possible. Submit
pertinent literature with offer. Solicitation is estimated
to be issued on 7/16/01. This is 100% set-aside for small business.
Solicitation may be ordered by fax (801) 975-3483 or in writing
to the above address.*****
LINKURL: nmontgomery@fs.fed.us
LINKDESC:
CITE: (W-184 SN50Q8B6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9K6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Postal Service, Facilities Purchasing,
Great = Lakes Facility Service Office, 62 Stratford Drive,
Bloomingdale, IL, = 60117-0700
SUBJECT: 56--INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR NORTHERN
= INDIANA AND SOUTHERN INDIANA
SOL 162640-01-A-0039
DUE 080801
POC Teri Wilcox, Facilities Contract Specialist, Phone = 630-295-6274,
Fax 630-295-6262, Email twilcox@email.usps.gov - Terri = Jacobsen,
Purchasing Specialist, Phone 630-295-6250, Fax 630-295-6262,
= Email tjacobse@email.usps.gov
DESC: Contract will be for repair and alteration work on various
postal = facilities in the Northern and Southern Indiana Areas,
as defined in = the solicitation, at predetermined unit prices.
Separate contracts = will be awarded for the Southern and Northern
Indiana areas. Contract = periods will be two (2) year base
term with one (1) year renewal not to = exceed a total of three
(3) years. The initial contract amounts will be = $250,000
and may be increased in increments of $250,000, by = modification,
by the Contracting Officer, up to the maximum of = $3,000,000
over the entire three (3) year period. Work will be done on
= work orders issued for various amounts and types of work.
Offer will = be a multiplier of the unit prices. The Multiplier
must contain = offeror's overhead, profit and all other costs
of doing business. = Specific work orders will be issued for
not less than $500 nor more = than $250,000 each during this
contract. Total quantity of work under = this contract will
not be less than $10,000 nor more than $3,000,000. = One or
more contracts may be awarded to each area at the discretion
of = the Contracting Officer. Evaluation factors in addition
to price will = be considered and are as follows: 1. Past Performance
(Experience, = Postal Specific Experience, and Performance)
and 2. Supplier Capability = (Financial capability, Current
Workloads, and Location of firm). Past = Performance and Supplier
capability will be equally weighted in the = evaluation. Specifications
will be available on or about July 9, 2001. = Specifications
will be provided for a non-refundable cost of $75.00, = for
all requests received no later than July 27, 2001. Solicitation(s)
= may be obtained by e-mailing usps@ldireproprinting.com, or
calling = 770/939-5277, Fax No. 770/939-7375, or Toll Free
877/913-5277. The = preferred method of paying for prints is
by credit card. LDI accepts = Master Card, Visa, or AMEX. Orders
placed by e-mail, phone or fax, or = orders being picked up
at LDI may be paid for over-the-counter with a = credit card.
Orders can be pre-paid by Corporate or Personal Check = made
out to LDI Reproprinting Center (DO NOT MAKE THE CHECK OUT
TO THE = U.S. POSTAL SERVICE). Mail your check to: LDI Reproprinting
Centers, = 1901 Montreal Road, Suite 116, Tucker, GA 30084-5223.
All orders are = shipped USPS Priority Mail. This is included
in the price of the = prints and specifications. USPS Express
Mail service is also available = at an additional cost.=20
There will be no public opening of offers. All proposal information
= received is CONFIDENTIAL until award of a contract. The name
of the = successful offeror and the amount of the contract
will be released as = public information. The number of offerors,
their names, and the = amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. = This information is exempt from disclosure
under the Freedom of = Information Act (FOIA), Exemption 4.
USPS Contacts: Terri Jacobsen, USPS Purchasing Specialist,
Sr. = (630/295-6250); and Teri Wilcox, Contracting Specialist,
= (630/295-6274).
LINKURL: http://www.eps.gov/spg/USPS/FP/GLFSO/162640-01-A-0039/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9O9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--ELECTRICAL REPAIR
SOL N342601P53
DUE 081301
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide labor, supplies, materials, equipment
and supervision to install new lighting system at Building
#3009, Crownpoint Community School, Crownpoint, New Mexico.
Crownpoint Community School is located on the Navajo Reservation.
Estimated job range is $46,000.00. (This acquisition is set
aside for Indian-owned and controlled firms under the "Buy
Indian Act." 25 U.S.C. 47) Deadline for request for quotes
is July 27, 2001. Due date for quotes is August 30, 2001. No
telephone requests will be accepted. Written request by fax
only at 505/786-6108.
CITE: (W-186 SN50Q9X5)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: 58--PORTABLE TACTICAL VTC SYSTEM
SOL DABT39-01-T-0095
DUE 072601
POC Lisa Slagle (580) 442-4604
DESC: PORTABLE TACTICAL VTC SYSTEM. Provide One Portable Tactical
VTC (VTC) System consisting of the following representative
components; e.g., camera, microphone, 18" Color LCD Monitor
and Mount, and associated hardware, cables, connectors to Fort
Sill, Oklahoma. The aforementioned list of components is not
all inclusive. Estimated issue date is 20 July 2001. The Government
intends to negotiate sole source with Billy Azbell Electronics,
Incorporated on this requirement under the authority of 10
U.S.C. 2304 (c ) (1). Other interested offerors may submit
an offer which will be considered. FOB Destination. Delivery
is required not later than 10 days after contract award. This
procurement is 100% set-aside for small business. Applicable
NAICS Code is 421690; size standard is 100 employees. A firm-fixed
price contract is contemplated. See numbered notes 1 and 22.
CITE: (W-184 SN50Q857)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 58--150KV ADD-ON CHANNEL
SOL W813LT-1165-7018
DUE 072001
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of (1) 150kV
Add-On Channel, PN 43731A-#001, which includes delay generator,
trigger amplifier, transformer, pulser, x-ray tube, and cable,
4 each; (2)Straight Line Remote Tubehead modification, PN 43731A-#32,
4 each. ARL intends to solicit and negotiate with only one
source under the authority of FAR 6.302 with Titan Corporation
(formerly Maxwell Technologies), San Leandro, CA 94577. The
government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing via FAX 410-278-6522 to the identified
point of contact, their qualifications and capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the 15 days or
without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-186 SN50Q9I2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 58--F02601-01-LMRTRUNK
SOL F02601-01-LMRTRUNK
DUE 071901
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil - Michele Addison,
Contract = Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email = michele.addison@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-LMRTRUNK
is being issued as a request for proposal. (III) = This solicitation
incorporates clauses and provisions in effect through = the
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 3663, NAICS Code 334220, small
business size = standard of 100 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM TELCO SYSTEMS.
Please propose the items = as listed or and equal item. If
proposing an or equal item, please = include all technical
data with your proposal. Line item 0001 = M60000-01-3 Access60
5RU Chassis (includes 621-0014 rack mount kit). = Line item
0002 M6096-15-3, 110-265 Vac, 50/60 HZ PSU/RG for 5RU = Chassis.
Line item 0003 M6024-00-3 Access60 5RU CMM for M60000-01-3
= chassis. Line item 0004 M6013-21-3P, T1 Dual with Integral
CSU and = Cross-Connect 9inc 820-DS12-P2-036 Net Int CBL. Line
item 0005 = M6041-61-3, 6 Port 2 or 4 wire E&M/TO with extended
range and 2713-HZ = Loopback. Line item 0006 621-VF-01, Voice
Frequency Kit. Line item = 0007 820-VF-TT-120, VF CBL, 50 Pin
AMPH male to 50 pin AMPH male, 10 = ft. Line item 0008 621-3281,
Blank panel kit a45/a60 Application = Module Slot. Line item
0009 621-0004, Rear panel empty slots cover kit. = Line item
10 820-DAC-ZY-120, CMM Terminal Port Cable, RJ459m0 to = DB9(F)
straight thru comm. Line item 11 820-VF-22-120, VF Cable, RJ45
= male to RJ45 male, 10 ft. Line item 12 ACXO71G1, MicroFOX
Wallmount DC = Cabinet. Line item 13 CCA324G1E, Mux Card, Led
with FC/PC. Line item = 14 CCA325G1E, Micro FOX MPU Card. Line
item 15 VEN0015-36, Wallmount = AC/DC Converter 1 AMP. Line
item 16 AXX200G@, 19? Rackmount Bracket = Kit. Line item 17
FA114-1, 19? Rackmount Bracket Kit Horizontal Kit. = Line item
18 AXX200G1, 23 Rackmount Bracket Kit. Line item 19 = FA1142-1,
23 Rackmount Bracket Kit Horizontal Kit. Line item 20 = One-Year
Service Plan, 365 days a yr, 3 hr response time. Line item
21 = Installation. (VI) N/A (VII) Place of delivery: 3180 S
First Street, = Building 1540, Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS = DESTINATION. (VIII) Provision 52.212-1, Instructions
to Offerors- = Commercial Items applies. (IX) Provision 52-212-2,
Evaluation _ = Commercial Items applies. Proposal will be evaluated
on price and price = related factors. (X) Offerors are required
to submit a completed copy = of 52.212-3 Offerors Representations
and Certifications- Commercial = Items with their offer. (XI)
Clause 52.212-4, Contract Terms and = Conditions- Commercial
Items and any addenda the clause applies to this = acquisition.
(XII) Clause 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= applies to the award document. (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) = Proposals will be due to the 355th Contracting
Squadron, 3180 S. = Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 19 July 2001, 3 p.m. = local time. (XVII) Point of Contact
is SSgt Doug Kimmel (520) 228-2216 = or alternate Mark Mikus
(520) 228-5433.
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-LMRTRUNK/listing.=
html
LINKDESC:
notice
CITE: (D-186 SN50Q9P0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--HV POWER SUPPLY, NSN 5841-01-084-2744, PN 531R792G01
SOL F09603-01-R-80031
DUE 072501
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this modification is to advise all potential
offerors that Amendment 0001 to Solicitation F09603-01-R-80031
has been issued and may be found on the alternate web site
that was provided in the earlier Synopsis Modification. The
Amendment and solicitation may be found at http://pkec.robins.af.mil/rfpcomp.htm
and http://pkec.robins.af.mil/rfp/01R80031. Any future amendments
will be placed at this site and the FedBizOpps site. No other
changes are authorized.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80031/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9W9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Federal Emergency Management Agency, Office of Financial
Management, Operation, Recovery and Preparedness Division,
500 C Street, S.W., Room 350, Washington, DC, 20472
SUBJECT: 58--FEMA NATIONAL RADIO SYSTEM COMMUNICATIONS CONTROL
SYSTEM EXPANSION
SOL Reference-Number-W364826Y
DUE 071601
POC Nancy Costello, Contract Specialist, Phone (202) 646-4374,
Fax (202) 646-2970, Email nancy.costello@fema.gov - Lind a
Sudhoff, Division Director, Phone (202) 646-4672, Fax (202)
646-2970, Email linda.sudhoff@fema.gov
DESC: R--The Federal Emergency Management Agency (FEMA), Response
and Recovery Directorate, Operations Division, intends to procure
an automated radio control system from Motorola, CSTI, Integrated
Information Systems Group, located at 8975 Guilfor d Road,
Columbia, Maryland 21046. CSTI is the only known source capable
of expanding the customized software/hardware contr ol system
(FEMA National Radio System (FNARS) Communications Control
System (CCS)), within the required timeframe. The requ ired
system relies on the LongArm software suite developed solely
by Motorola CSTI. This software is proprietary to CSTI, a nd
the development of this product was not funded by any government
agency. This product is known as the ?FNARS/LongArm Com puter
Control System.? Utilization of the LongArm software suite
is required in order to integrate expanded capability into
the existing FEMA assets. The proposed procurement will provide
for LongArm (AccessNet (+)) hardware and software system t
hat has been shown to satisfy the ?UHF-LOS and UHF-SATCOM CONTROL
SYSTEM? requirements during proof concept testing conducte
d pursuant to Contract EMV-1998-SA-0155. FEMA has been unable
to identify any other source of software that is compatible
w ith the current AccessNet(+) control software tailored to
meet specific FEMA requirements. Delivery is required 120 days
af ter award. No solicitation package is available. See Note
22.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/ORPD/Reference-Number-W364826Y/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9C4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--DCAPES INCREMENT 2 & INCREMENT 1 FIXES
SOL n/a
DUE 072301
POC Themoula T. Poirier, 781-271-5984
DESC: The Deliberate and Crisis Action Planning and Execution
Segments (DCAPES) Sources Sought Synopsis (SSS) published 16
April 2001 is revised as follows: DCAPES Program Office, ESC,
Hanscom AFB, MA 01731-1625, is seeking potential sources qualified
to provide engineering and manufacturing, development and production
phases of DCAPES Effort. The DCAPES software segments currently
under development and residing on the Global Command and Control
System (GCCS) will deliver part of the DCAPES Core capability.
Leveraging off of the experience and investment gained from
DCAPES Increment 1 (currently under development), the Air Force
desires to move forth into DCAPES Increment 2 development.
The Government is looking for industry to provide the following:
(1) Support to the Government with Increment 2 Requirement
Analysis, review the DCAPES business process and analyze/update
documentation accordingly (2) Support for Evolutionary Development
& Improvement to the DCAPES Data Base Schema (3) Review DII
COE Version Release Improvements and Evaluate Impact on DCAPES
(4) Track Changes to External Data Repositories Interfacing
with DCAPES and Modify DCAPES accordingly. For example, GCCS,
GCSS, JOPES, etc (5) Track New COTS/GOTS Applications Submissions
& Evaluate Applicability for Use by DCAPES (6) Track New COTS/GOTS
Development Environment Advances & Evaluate Applicability for
use by DCAPES and (7) Update/enhance current DCAPES interfaces
documentation and develop new documentation for new DCAPES
interfaces. (8) Offerors must develop software patches for
DCAPES Increment 1 fixes within 6 months of DCAPES Increment
1 delivery (Oct 01). In addition, the contractor will be required
to (1) Update course of action and OPLAN Feasibility Analysis
resulting from new functionality; (2) Update Ad Hoc Query Technology
resulting from new functionality; (3) Update DCAPES Help capabilities
and training with new functionality and (4) Analyze/Develop
the following DCAPES tasks and integrate with current DCAPES
Increment 1 capabilities. The contractor will be required to
perform the following : (1) Migrate DCAPES into the new JOPES
Modernization (2000) environment (Current implementation date
for this is June 2002), (2) Collect response times for key
functions and determine with users appropriate response time
goals/enhancements, (3) Improve MAJCOM and Base Tasking, Tailoring
and Sourcing Functions (4) Distribute DCAPES Data via WEB (5)
Replace Red-Mini for MAJCOM to Base Communications (6) Use
Graphical Display for Geographical Distribution of Various
Planning Resources & Rapid Automated Plan Development (7) Enhanced
Integration of Logistics Feasibility Analysis Capability (LOGFAC)
Data and Functions into DCAPES from product currently being
developed by HQ Standard Systems Group (SSG), Maxwell AFB,
AL (8) Interface with Global Transportation Network (GTN) (9)
Improve LOGFAC with more timely data (10) Improve Feasibility
Analysis of Rapidly Built Plans. Comparing Required vs. Available
Materials at Installations Worldwide Weapon System Management
Information System (WSMIS), Standard Base Supply System (SBSS)
and at Employment/Beddown Survey Tool for Employment Planning
(STEP ) (11) Establish a 2-Way Interface with WSMIS to Support
Generation of Sustainment Requirements for Aircraft Frames,
Engines, Weapon Systems, and other Repairables (12) Implement
2-Way Security Guards to Eliminate Air Gaps between DCAPES
and the following system: SBSS, FAS and LOGMOD, (13) Role up
Theater Assets for Joint Logistics Planner (JLP) Feasibility
Estimates Use (14) Deployment execution monitoring capabilities
(15) Provide MAJCOM Notification Mechanism for Detected Differences
between plan and actual deployment using Intransit Visibility
(ITV) (16) Compare planned asset vs. actual asset Deployment
(17) Provide access to the relevant portions of ATO to identify
planned sorties and other relevant data needed to support OPLAN
development (18) Enhanced force readiness assessment capabilities
(19) Associate Readiness of (spell out) CUP Data by accessing
base data (WSMIS, SBSS-SBSS may not be avail until Increment
#3) (10) Integrate MANPER-B functions into DCAPES (11) Integrate
LOGMOD (not Unit Deployment Manager level) into DCAPES (12)
Integrate War Mobilization Planner into DCAPES (13) Integrate
MANPER-X capabilities into DCAPES and (14) Integrate AEF Reporting
Tool (ART) with DCAPES. Upon successful completion of the EMD
phase of DCAPES Increment 2, the Government intends to procure
and field the software. During the production phase, the contractor
shall: (1) Support the transition and installation of DCAPES
software segments in the field, both overseas and stateside.
(2) Develop and provide technical data deliverables to allow
for software testing and sustainment once fielded. (3) Provide
Type 1 training program, both operator and maintainer, for
the developed software to include hard copy and CD based. (4)
Provide support for government test events. (5) Support spiral
release schedule of multiple software drops of functionality
with major incremental releases to the field to occur no greater
than every 18 months and earlier if possible. (6) Continue
to update the DCAPES Transition Plan. Offerors who believe
they can meet these requirements should submit a qualification
package, not exceeding 10 pages, describing the respondents
experience in the following areas: 1) Capability to meet this
effort's schedule given the Increment 1 fixes and JOPES Modernization
(2000) efforts within this Phase; 2) Detailed knowledge of
the software design of the DCAPES Increment 1 software (Increment
1 Software currently not available for distribution); 3) Existing
capability to integrate the upcoming DCAPES incremental functionalities
with the current software baseline; 4) Experience with dealing
with external factors (i.e. GCCS fielding/upgrades; JOPES fielding/upgrades)
that can effect DCAPES implementation; 5) Ability and capability
to provide support for fielding of software segments in GCCS/DII
COE compliant formats. Electronic responses are preferred and
should be sent to the DCAPES Program Office at ESC.ACM.DCAPES@hanscom.af.mil
. Responses sent in hardcopy via U.S. mail should be sent to
ESC/ACMD, Captain Maureen Milligan, 50 Griffiss Street, Hanscom
AFB, MA 01731-1625. Contractors submitting responses via overnight
services should send them to ESC/ACMD, MITRE M Building, 202
Burlington Rd, Bedford, MA 01730-1420. The packages should
be received at ESC/ACMD no later than 23 July 2001. Program
Documentation will be posted on the Electronic Systems Center
(ESC) Hanscom Electronic Requirements Bulletin Board (HERBB)
at http://herbb.hanscom.af.mil under business Opportunities,
Deliberate and Crisis Action Planning and Execution Segments
(Government will not reimburse the costs of preparing or submitting
a response to this synopsis). Any questions should be directed
to Captain Maureen Milligan at (781) 271-2759. This synopsis
is for informational and planning purposes only and does not
constitute a solicitation, or a synopsis of a solicitation,
or a commitment on the Government to later publish a solicitation.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: ESC.ACM.DCAPES@hanscom.af.mil
EMAILDESC:
CITE: (D-186 SN50Q9L8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--ELECTRON TUBE
SOL N0038301QB254
DUE 081301
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5960-01-468-5785-PF, Ref Nr PC76788-1, Qty 30 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satsify the Government's requirement with a commercial item
within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q957)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ACTUATING HYDRAULIC CYLINDER ASS'Y
SOL DAAB07-01-Q-C419
DUE 082001
POC Kathleen M. Dorry/732-532-2864/Contracting Officer Phillip
Forgione/732-532-1403
DESC: U.S. Army Communications-electronics Command proposes to
issue a 100% Small Business Set-Aside Solicitation for NSN:5985-01-193-7422,
20 each, P/O OA-9054V4G. Commercial Packaging IAW ASTM 3951.
Delivery to New Cumberland, Pa. Previous Procurement History:
DAAB07-01-P-D606, 23 each @ $ 3,584.00. Prospective offerors
are advised that this solicitation shall be posted to the Army
Single Face to Industry Interactive Business Opportunity Page
at http://abop.monmouth.army.mil on or about July 20, 2001.
See notes 1 and 26.
LINKURL: http://abop,monmouth.army.mil
LINKDESC:
EMAILADD: Phillip.forgione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-186 SN50Q998)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--SPLICE, CONDUCTOR
SOL SP0430-01-R-3467
DUE 082701
POC Hattie Heiskill/ZW230/DSCR-JEPD/805-279-3031, FAX 804-279-4297
DESC: nsn 5940-01-135-7086, Splice,Conductor, YPG01156001433,
IAW SAE AS83519, Type no. M83519-2-8, QPL applies, Unit PG
- 100 EA. Specifications, plans or drawings relating to the
procurement described herein are not available and cannot be
furnished by the Government. This procurement contains an option
to increase quantity by 100%.Delivery - 6103 pg within 95 days
to New Cumberland, PA 17070-5001. Point of Contact Ms. Hattie
Heiskill,/DSCR-JEPD/ZW230/804-279-3031, fax 804-279-4297
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-186 SN50Q9A1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--SPLICE, CONDUCTOR
SOL SP0430-01-R-3409
DUE 082801
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
DESC: nsn 5940-00-271-7741, YPG01156001953, Splice, Conductor,
QPL applies, U/I PG = 100 EA. IAW SAE-AS81824, Type No. M81824/-2
Class 1. Specifications, plans or drawings relating to the
procurement described herein are not available and cannot be
furnished by the Government. This procurement contains an option
to increase the quantity by 100%. Delivery - 3285 PG within
68 days to Stockton, CA 95296-0130. Line 0002 - delivery 2190
PG within 68 days to New Cumberland, PA 17070-5001 Point
of Contact: Ms. Hattie Heiskill/DSCR/JEPD/ZW230-804-279-3031,
FAX 804-279-4297.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-186 SN50Q9A9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 59--A-10 RADIO EQUIPMENT
SOL F31601-01-T-0153
DUE 071101
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Mona Spencer,
Contract = Specialist, Phone (910) 394-5947, Fax (910) 394-6279,
Email = mona.spencer@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F31601-01-T0153
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 421690 and
small business size = standard is 100 employees. (v) This requirement
consists of three line = items with a unit of issue of each.
The quantity of Line Item 0001 and = 0002 is 4, respectively.
The quantity for Line Item 0003 is 2. (vi) = Line Item 0001
is AN/PRC 112B, Motorola PN:01-P49410F001. Line Item = 0002
is A10 F16 Quickdraw2, Motorola PN: 30-P49828F001. Line Item
= 0003 is Quickdraw2 Loader, Motorola PN: 67-P49780F001. All
quoted = equals shall be submitted with a detailed specification
sheet to be = evaluated. (vii) Delivery is expected 45 calendar
days after receipt = of a government purchase order. FOB shall
be destination and shipping = should be included in the unit
price. (viii) The provision at = 52.212-1, Instructions to
Offerors -- Commercial, applies to this = solicitation. (ix)
The provision at 52.212-2, Evaluation -- Commercial = Items,
applies to this solicitation. Paragraph (a) of FAR 52.212-2
is = added to read: ?Price? The contractor certifies that it
can meet the = delivery date by submitting a quotation. (x)
The provision at = 52.212-3, Offeror Representations and Certifications
-- Commercial = Items, applies to this solicitation. The contractor
shall return a = completed copy of this provision with its
quotation. A copy of the = provision may be attained from http://www.arnet.gov/far.
(xi) The = clause at 52.212-4, Contract Terms and Conditions
-- Commercial Items, = applies to this acquisition. Paragraph
(o) is changed to read: The = contractor shall provide all
standard commercial warranties to the = government (xii) The
clause at 52.212-5, Contract Terms and Conditions = Required
To Implement Statutes Or Executive Orders -- Commercial Items,
= applies to this acquisition. The following FAR clauses identified
at = paragraph b of FAR 52.212-5 is considered checked and
is applicable to = this acquisition: (12), (13), (14), (15),
(16), (21) and (24). (xiii) = Award can only be made to contractors
registered in the Central = Contractor Registration web page,
http://www.ccr2000.com. (xiv) The = Defense Priorities and
Allocations System (DPAS) is not applicable to = this acquisition.
(xv) Commerce Business Daily numbered note 1 applies = to this
acquisition. (xvi) The solicitation due date is 10 July 2001.
= (xvii) The assigned Contracting Specialist is SSgt Leo Rodgers
III. = SSgt Rodgers may be reached at leo.roders@pope.af.mil
or by fax, = 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-T-0153/listing.htm=
l
LINKDESC:
notice
CITE: (D-186 SN50Q9F4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--WAVEGUIDE SWITCHES APPLICABLE TO THE AN/ALQ-155
SYSTEM = FOR THE B-52H AIRCRAFT
SOL F09603-01-Q-52255
DUE 082401
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
= (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
(Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC: This will be a firm-fixed price requirement for repair
of = Waveguide switches applicable to the AN/ALQ-155 system
: NSN: = 5985-01-156-6558EW, P/N 7938408-01, P/N 30D02300,
6 EA, 4 YRS OPT 1-7 = EA; NSN: 5985-00-098-7346EW, P/N 30D00500-1,
P/N 10-3-496-1, P/N = 431232, P/N 432795, 5 EA,4 YRS OPT 1-6
EA; POC Deidre Park WR-ALC/LNKB, = 265 Perry St, Robins AFB
GA, 31098-1607; Telephone 478-926-2607, FAX = 478-926-7214,
Email Deidre.Park@robins.af.mil. Only written or faxed = requests
received directly from the requester are acceptable. = Source:International
Enterprises Inc., CAGE 50218. Authority: 10 U.S.C. = 2304(c)(1).
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. If your concerns are not
= satisfied by the contacting officer, an = Ombudsman has been
appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the program director
or contracting = officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Maj Chris Harrington
, = Contract Policy Division, at 912-926-2604. Please be prepared
to = identify previous contacts made by you in an attempt to
resolve your = concerns. This acquisition may/does involve
technology that has a = military or space application. The
only US contractors who may = participate are those that are
certified and registered with DLSC = (1-800-352-3572) and have
a legitimate business purpose. US contractors = must submit
a copy of their current, approved DD Form 2345 with their =
request for solicitation. To request this certification, write
to the = Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal = Center, Battle Creek MI 49017- 3084 and
request a copy of Department of = Defense Form 2345 or call
DLSC at the above number. The = solicitation/data package will
be mailed to the data custodian = identified in block 3 of
the DD Form 2345. The extent of foreign = participation has
not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52255/listing.ht=
ml
LINKDESC:
notice
CITE: (D-186 SN50Q9F5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP093001RX409
DUE 082701
POC For Information Only, Point of Contact - J. Richardson, Telephone
Number (614) 6927832, FAX: (614)692-6923: Contracting Officer:
Dwight deWeaver, Phone (614)692-7935.
DESC: CONNECTOR, RECEPTACL, PR Number: IQC01143000001, National
Stock Number 5935-01-097-9974. An Indefinite Quantity Contract
(365 day basic with two 365 day option periods) is anticipated.
All items are to be in accordance with US Army Tank and Automotive
Command (19207) part/drawing number 11674728. Approved Manufacturers
and Part Numbers are as follows: Gateway Cable Co (61090) p/n
11674728; Caterpillar Inc (11083) p/n 5R4467; Electro-Tech
Inc (21699) p/n 11674728; Stewart and Stevenson Services Inc
(0FW39) p/n 11674728; AM General Corp (34623) p/n MA68D-20002;
Alturdyne Corp (52515) p/n 876-14888-1; Oshkosh Truck Corp
(45152) p/n 1309140. Various incremental quantities are being
solicited, see solicitation for quantities delivery schedule;
destinations (expected to be to various DLA Stocking Sites/DSCC
Customers. Hard copies of this solicitation are not available
and solicitation will be posted on the DSCC RFP/IFB website
at http://dibbs.dscccols.com/rfp on or about July 26, 2001
with responses due on or about August 27, 2001. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total duration
(base plus option years) shall not exceed 3 years. This is
an unrestricted acquisition. All responsible sources may submit
an offer/quote which shall be considered. See numbered note
26.
CITE: (W-186 SN50Q9H1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--SPS-73 (V) RADAR CIRCUIT CARD ASSEMBLIES
SOL DTCG40-01-Q-7570
DUE 072001
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. Hard = copies of the Request for Quotation
(RFQ) shall not be issued. The U.S. = Coast Guard Engineering
Logistics Center has a requirement to procure = Circuit Card
Assemblies for the SPS-73(V) Radar System as follows: (6 =
ea.) PCMCIA VME CCA, NSN 5998-01-465-4657, P/N RM235-N, (6
ea.) Power = PC, NSN 5998-01-461-6349, P/N CUS/VGM1-S420EBPUVXRX,
(6 ea) Barco = Graphics Card, NSN 5998-01-461-6394, P/N 101869-88VRNNT,
(1 ea) Radar = Data Extractor CCA, NSN 5998-01-461-6401, P/N
1721818-100, (1 ea) Radar = Scan Converter CCA, NSN 5998-01-461-6399,
P/N 1721817-100. Alternate = part numbers will not be accepted
for this acquisition. Delivery shall = be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistics = Center, Warehouse
Annex, 6751 Alexander Bell Dr., Columbia, MD 21046. = It has
been determined that these are primarily SSR Engineering Inc.,
= parts. Technical data, specifications, salient characteristics
and/or = drawings pertaining to these cards cannot be provided
by the = Government. Interested sources that can provide the
manufacturer?s = part numbers requested, may submit a quotation
which shall be = considered. Quotations submitted in response
to this solicitation must = include: (1) Item Name, stock number,
part number, and unit/total = prices; (2) proposed delivery
after receipt of order in calendar days; = (3) verification
that each card shall be preserved, packaged, marked = and shipped
in accordance with standard commercial practice (4) = taxpayer
identification and Dun & Bradstreet (DUNS) number; (5) = Contractor's
full name, address, and telephone number; and (6) Offerors
= must complete and submit the Representations and Certifications
= contained at FAR Clause 52.212-3 (MAY 2001), ALT I (OCT 2000),
entitled = Offeror Representations and Certifications - Commercial
Items . The = NAICS Code for this solicitation is 334418 and
the small business size = standard is 500 employees. The following
clauses apply to this = solicitation and may be downloaded
from http://www.arnet.gov/far : FAR = 52.212-1, Instructions
to Offerors - Commercial Items (OCT 2000); = 52.212-2, Evaluation
- Commercial Items (JAN 1999); 52.212-4, Contract = Terms and
Conditions - Commercial Items (MAR 2001); and 52.212-5, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders (MAY 2001) are hereby incorporated by reference; FAR
= 52.222-21, Prohibition of Segregated Facilities (FEB 1999);
FAR = 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative = Action for Disabled Veterans and Veterans of
the Vietnam Era (APR = 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities = (JUN 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era (JAN 1999); 52.225-1, Buy American Act - = Balance
of Payments Program - Supplies (FEB 2000); FAR 52.225-13, =
Restrictions on Certain Foreign Purchases; FAR 52.232-34, Payment
by = Electronic Funds Transfer - Other Than Central Contractor
Registration = (MAY 1999) (the time period mentioned in paragraph
(b)(1) of this = clause is 20 days). Addendum to 52.212-4 :
Packing List - All material = shipped or delivered to the USCG
ELC under this contract must be = accompanied by an itemized
packing list that cites the proper contract = number. Multiple
items can be packaged in the same container provided = the
packing list reflects this. Each packing unit shall have a
list of = all items contained in that unit placed INSIDE the
package, and a = duplicate list shall be attached to the OUTSIDE
of the package in a = waterproof envelope securely attached
in a conspicuous place, but so = located as to reduce the possibility
of loss in shipping and handling. = Marking - Special marking
of shipping containers shall be included as = follows: 1. National
Stock Number 2. Part Number 3. Description of item = 4. Quantity
and Unit of Issue (i.e. box, carton, each?) 5. Date of = Manufacture
6. Coast Guard ELC Material. NOTE: Failure to prepare for =
shipment any item and/or mark all packages, boxes, etc., as
indicated = above may result in rejection of the shipment and
return of the = shipment at the contractor's expense. QUOTATIONS
MUST BE RECEIVED NO = LATER THAN JULY 20, 2001. Quotations
received after this date shall not = be accepted. Quotations
may be faxed to W. Ross Middleton at (410) = 762-6071. See
Numbered Note 22. The following statement is for = information
purposes: ATTENTION: Minority, Women-Owned, and = Disadvantaged
Business Enterprises (DBE's)! The Department of = Transportation
(DOT), Short Term Lending Program (STLP), offers working =
capital financing in the form of lines of credit to finance
accounts = receivable for transportation related contracts.
Maximum line of credit = is $500,000 with interest at the prime
rate. For information contact = the OSDBU at (800) 532-1169
or Internet address http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-7570/listing.ht=
ml
LINKDESC:
notice
CITE: (D-186 SN50Q9W7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD =20
SOL EA90097C029
DUE 071801
POC Point of Contact - Mr. Sam Hsin-I, Huang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: circuit card, 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.Sam Hsin-I, Huang =20 , 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)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 07/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-186 SN50Q9Y8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DUE 071701
POC Nadia Chiang, nadia_chiang@pearl.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9L9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS
SOL DAAH01-01-R-0177
DUE 080601
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-4246
DESC: "This acquisition contains technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 ET SEQ) or The Export Administration Act (Title 50,
U.S.C., APP 2401-2402) Executive Order 121470. This information
cannot be released outside the United Stated without prior
approval of the Government." PRON: D11B0373, Nomenclature:
Wiring Harness, NSN: 6150-01-327-2009, and PN: 13031147. This
item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demand. As such, an incremental quantity solicitation will
be issued utilizing incremental quantity program provisions.
The minimum quantity is (2) two, the known quantity is 12,
and the maximum quantity is 20. Destination to be furnished.
Delivery schedule 90 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire these items from other
than the qualified source. A technical data package, which
defines all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. RFP will be issued to Teledyne Industries Inc.,
1425 Higgs Rd, Lewisburg, TN 37091-4401. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit a bid/proposal, or quotation, which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-T, FAX Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 6150-01-327-2009, Award date 21
Jul 92, Qty: 15 each, Unit price: $13,540.55. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. SEE NOTE 22.
CITE: (W-186 SN50Q960)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--MOTOR, TORQUE
SOL SP0430-01-R-3533
DUE 082901
POC mbrant@dscr-dla.mil
DESC: NSN 6105-01-127-8407, ARG01164045002, Motor, Torque, Flight
Safety Critical Aircraft Parts, Parker-Hqannifin Corp Aerospace
Group, cage 59211 P/N 72648. Critical Item Ap0plication. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Solicitation will result in an Indefinite Quantity contract
with Base year and one option year. Estimated annual quantity
536 each. Fob origin with inspection/acceptance at origin.
Required delivery schedule 350 days a.r.o. To request a copy
of an RFP/IFB solicitation, you may call the request for R
and B hot line at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860. The solicitation issue date
is July 30, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q975)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--MOTOR GENERATOR
SOL F34601-01-R-26102
DUE 082001
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
405-739-3462, Email Gary.Walter@Tinker.af.mil - Kelli Hancock,
Buyer, Phone 405-739-3455, Fax 405-739-3462, Email kelli.hancock@tinker.af.mil
DESC: 17. This is a three year requirements contract for the
repair of Item 0001 NSN 6125-00-891-5964HY P/N: SE16-300 41
ea, 14 each year one, 14 each year two and 13 each year three.
Applicable to: C-130 & T-38B Aircraft. Destination: Tinker
Air Force Base OK 73145-3028. Delivery: 30 days after receipt
of order and repairables. Repair of Motor Generator applicable
to the C-130 & T-38B Aircraft. The approximate issue/response
date will be 20 July 2001. Written procedure will be used for
this solicitation. The anticipated award date is 21 Sep 2001
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 one or a limited number of responsible source(s) and no
other type of supplies or services will satisfy agency requirements.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to Gary
Walter, OC-ALC/LIDAB, Tinker AFB OK 73145-3028, FAX NUMBER
405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26102/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9T1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--VOLTAGE REGULATOR
SOL F34601-01-Q-26101
DUE 082001
POC GARY WALTER, CONTRACT NEGOTIATOR, Phone 405-734-4635, Fax
405-739-3462, Email Gary.Walter@Tinker.af.mil - Kelli Hancock,
Buyer, Phone 405-739-3455, Fax 405-739-3462, Email kelli.hancock@tinker.af.mil
DESC: 17. Item 0001 NSN 6110-00-493-4774HY P/N: 2AG36-330 12
ea, Applicable to: H053. Destination: Tinker Air Force Base
OK 73145-3028. Delivery: 30 days after receipt of order and
repairables. Repair of Voltage Regulators. The approximate
issue/response date will be 20 July 2001. Written procedure
will be used for this solicitation. The anticipated award date
is 21 Sep 2001 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 one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to Gary Walter, OC-ALC/LIDAB, Tinker AFB OK
73145-3028, FAX NUMBER 405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-26101/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9T9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--MOTOR AZIMUTH 31637 =20
SOL PB90221C014
DUE 072301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: motor azimuth = 31637,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/23/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-186 SN50Q9Y4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
DUE 071701
POC Nadia Chiang, nadia_chiang@pearl.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9M0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
DUE 071701
POC Nadia Chiang, nadia_chiang@pearl.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9M3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
301, Bethesda, MD 20814
SUBJECT: 65--VARIOUS MEDICAL EQUIPMENT; SIXTY-NINE DIFFERENT
ITEMS. ALL COMMODITIES ARE FOR JORDAN; FOR PRIMARY HEALTH CARE
IMPROVEMENT, MINISTRY OF HEALTH, JORDAN.
SOL IFB No. PHCI-JORDAN-07-01-4
DUE 082001
POC Mr. Yousri Aclimandos, Ms. Mary Ann Zimmerman, Bethesda MD.
Phone: 301-652-4242; Fax: 301-652-1858. A single copy of the
Terms and Conditions for the Invitation for Bid (IFB), together
with a single copy of the list of items with specifications,
may be obtained by a written request mailed or faxed, addressed
to Mary Ann Zimmerman. Telephone requests will not be honored.
All requests for IFB documents must be received by July 25,
2001.
DESC: Various medical equipment; a total of sixty-nine different
items. All USAID 000 Geographic Code.
CITE: (W-186 SN50Q9C3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 65--PLATES OF MYARRAY DNA PURIFIED PCR PRODUCTS OF =
DROSOPHILA CLONE SETS
SOL NHLBI-PS-2001-023
DUE 072001
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to = purchase plates of MyArray DNA purified PCR products
of Drosophila = clone sets, catalog number MAD1400, manufactured
by Research Genetics. = Only the Research Genetics Brand product
will be accepted. This = requirement is to be considered as
a standing order. The product will = be delivered in shipments
of forty eight (48) each, for a period of = ten (10) weeks.
Each plate must consist of 96 clones with = Chloramphenical,
and Ampicillin-resistant, Resin-based purification of = a 100ul
volume PCR reaction and electronic files of gel pictures. This
= product must include the following: order #RG10 plates 29.30;
order = #RG11 plates 31.32; order #RG12, plates 33.34; order
#13, plates 35.36; = order #RG14, plates 37.38; order #RG15,
plates 39.40; order #RG16, = plates 41.42; order #RG17, plates
43.44; order #RG18, plates 45.46; = order #RG19, plats 47.48;
order #RG20, plates 49.50; order #RG21, = plates 51.52; order
#RG22,plates 53.54; order #RG23, plates 55.56; = order #RG24,
plates 57.58; order #RG25, plates 59.60; order #RG26, = plates
61.62; order #RG27, plates 63.64, order #RG28, plates 65.66;
= order #RG29, plates 67.68; order RG30, plates 69.70; order
RG31, plates = 71.72; order #RG32, plates 73.74 and order #RG33,
plates 75.10. = Responses to this notice must submit clear
and convincing documentation = indicating that the items proposed
are the brand name items required. = This requirement is under
the North American Industry Classification = System (NAICS)
number 325414, size standard 500 employees. There are = no
set aside restrictions for this requirement. Proposals are
due = fifteen (15) calendar days from the publication date
of this synopsis = or July 20, 2001, whichever is later at
3:30 P.M.., eastern time. = Proposals must include an itemized
price, delivery time, prompt payment = discount terms, NAICS
code, Business size, DUNS number, literature and = detailed
specifications describing the product offered. Proposals will
= be evaluated on conformance to the government's specifications,
= quality, price and delivery time. All responsible sources
may submit a = proposal which if timely received shall be considered
by the agency. = Proposals must be submitted in writing to
the National Heart, Lung, and = Blood Institute, Contracts
Operations Branch, Procurement Section, = Rockledge Building
2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD = 20817-7902,
attention: Ms. Cecilia D. Morales, Fax (301) 480-3345. Fax
= proposals will only be accepted if dated and signed by an
authorized = company representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-023/listing.html=
LINKDESC:
notice
CITE: (D-186 SN50Q9U2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: 66--EXCITATION/EMISSION FLUORESCENCE SYSTEM
SOL Reference-Number-A230014
DUE 071701
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: This is a combined synopsis /solicitation for commercial
items or = services prepared in accordance with the format
in FAR Subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; and a written = solicitation will not be
issued. This solicitation is issued as a = Request for Quote
(RFQ )No. A230014). The solicitation clauses and = provisions
are those in effect through Federal Acquisition Circular =
97-27. The Standard Industrial Classification (SIC) Code for
this = acquisition is 3827 and the NAICS Code is 334516. The
Food and Drug = Administration (FDA) is issuing a RFQ on the
following: A system for = measuring the fluorescence of tissue
and phantoms. All components = shall be computer-controllable,
allowing fully automated acquisition of = the excitation/emission
matrix (EEM) of the sample. Fiber optic = coupling of excitation
and detection arms is compatible with = user-design probes
(SMA on source side, linear fiber arrays in = stainless ferrules
up to 10 mm at detector side). Integrated computer = control
of all system parameters enables rapid acquisition of a full
= matrix of excitation/emission data while minimizing sample
optical and = environmental exposure. The source sub-system
is comprised of a xenon = light source and a monochromator.
The monochromator contains an = order-sorting filter wheel
and entrance slit shutter and motorized slit = (all computer-controlled).
A computer controllable grating turret = allows for both automated
scanning and selection of one of three = gratings. An adapter
on the exit of the monochromator efficiently = couples the
output into an optic fiber. The detector sub-system = consists
of an imaging spectrograph and CCD detector. The imaging =
spectrograph contains internal filter wheel and triple grating
turret = and motorized slits- all are computer controlled.
The end exit port is = fitted with a multi-channel detector
flange with motorized port = selection. A fiber adapter matches
the numerical aperture of the = user-designed fiber array to
the acceptance angle (f/number) of the = spectrograph. The
detector is a spectroscopic format array optimized = for high
sensitivity, high signal-to-noise operation over the = UV-VIS-NIR
spectral range. The detector is computer-controllable for =
rapid multi-stripe spectral acquisition. Performance requirements
shall = be: Monochromator Czerny-Turner design, computer-controlled
entrance = and exits slits, entrance shutter, triple-grating
turret and = six-position filter wheel. Imaging optics to efficiently
couple output = to optical fiber. Three gratings (150 G/mm,
300 nm blaze; 300 G/mm, 300 = nm blaze; 300 G mm, 500 nm blaze).
Focal length 300 mm. Resolution 0.1 = nm (or better). Scan
range 0 to 1400 nm (or better). Accuracy = plus/minus 0.2nm
(or better). Repeatability plus/minus 0.05nm (or = better).
The Spectrograph shall have imaging Czerny-Turner design with
= aspheric mirrors. Computer controlled entrance and exit slits,
entrance = shutter, triple grating turret and six position
filter wheel. Multi = channel detector adapter on end exit
port. Motorized port selection = mirror. Image optics to image
fiber array onto entrance focal plane. = Three gratings (150
G/mm, 300 nm blaze; 300 G/mm, 300 nm blaze; 300 = G/mm, 500
nm blaze). Focal length 300 nm. Focal plane size 27 x 14 mm
= (w x h). Resolution 0.1 nm (or better) Scan range 0 to 1400
nm (or = better). Accuracy plus minus 0.2 nm (or better). Repeatability
= plus/minus 0.05nm (or better). Light source shall have 75
W Xe light = source with continuum from 190 to 750 nm. Includes
housing coupling = flange to monochromator & power supply.
Detector shall have UV = enhanced, back- illuminated, thermoelectrically-cooled
camera head. = Dual read out amplifiers: low noise and high
capacity modes (software = selectable); sealed window/detector
housing (lifetime temperature = guarantee). Camera controller
with dual A/D converter-16 bit, 100 kHz = and 16 bit, 1 MHz.
PCI interface card with cabling; dedicated, = laptop/docking
station based computer/controller. Real time acquisition =
software for control of entire system-detector, monochromator
and = spectrograph including internal filter wheels, shutters
and slits. = Array format 1340 x 400 pixels; 20 x 20 um pixels.
Array area 26.8 x = 8.0 mm. Register well capacity greater
than 800,000 electrons in high = capacity mode. System read
noise less than 5 electrons rms at 100 kHz = digitization,
less than 10 electrons rms at 1 MHz digitization. Dynamic =
range 16 bits. Quantum efficiency greater than 35 per cent
at 200 nm, = peak of greater than 90 per cent at 550 nm; greater
than 30 per cent = at 950 nm. Scan rate 100 kHz or 1 MHz. Spectral
rate: 40 Hz with full = vertical binning at 100 kHz, 75 Hz
with full vertical binning at 1 MHz. = Data acquisition time
less than 200 ms (multi stripe binning; 10 pixel = stripes
that alternate read and ignored for a total of 10 read stripes
= at 100 kHz digitization). Dark current less than 0.05 = electron/photon/sec
at minus 50 degree C. Operating temperature minus = 45 degree
C under ambient conditions. The following FAR Clauses shall
= apply to this solicitation: 52.212-1 Instructions to Offerors
? = Commercial, 52.212-4 Contract Terms and Conditions Electronic
Funds = Transfer. All responsible sources that can provide
and meet the above = requirement shall submit written quotations
by mail or fax = 301/827-7039. Evaluation/Award will be based
on the technically = acceptable quote that offers the best
value to the Government. Quotes = submitted in response to
this solicitation shall be submitted by July = 17, 2001, 4:00
P.M Eastern Daylight Savings Time to the above = referenced
address or fax 301/827-7039. FAR provisions can be found at
= the following website: http://www.arnet.gov
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-A230014/listin=
g.html
LINKDESC:
notice
CITE: (D-184 SN50Q861)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--INTERIM CONTRACTOR SUPPORT (ICS) MAINTENANCE & =
CALIBRATION
SOL F09603-01-R-74060
DUE 082001
POC Louis Cornell, Contract Specialist, Phone (478)926-7669,
Fax = (478)926-7801, Email Louis.Cornell@robins.af.mil - Louis
Cornell, = Contract Specialist, Phone (478)926-7669, Fax (478)926-7801,
Email = Louis.Cornell@robins.af.mil
DESC: Interim Contractor Support (ICS) for the Benchtop Reconfigurable
= Automatic Tester (BRAT) System for hardware/software maintenance
and = calibration for a one-year basic period with two one-year
options. NSN = 4920-01-362-9002DQ (Model 305B), NSN 4920-01-446-5795DQ
(Model B105), = NSN 6625-01-453-1147DQ (Model B305BOPT02/03/04/05),
NSN = 6625-01-454-8121DQ (Model R405B-02-03-04-05-06), NSN
6625-01-456-0079DQ = (Model B105OPT01), NSN 6625-01-476-3929KV
(Model B507), NSN = 6625-01-476-1772KV (Model B504), NSN 4920-01-413-9279DQ
(Model B303C). = Government furnished drawings and specifications
are not available. = The approximate sole source response date
will be 20 Aug 2001. To: = Advanced Testing Technologies Inc,
Hauppauge NY, 11788. 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.
All responsible sources may submit a bid, proposal or = quotation,
which shall be considered. No telephone requests. Note: = ?B?
OMBUDSMAN: All potential offerors should contact the buyer/PCO
= identified herein for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If your concerns
are not = satisfied by the contacting officer, an Ombudsman
has been appointed to = hear serious concerns that are not
resolved through established = channels. The purpose of the
Ombudsman is not to diminish the authority = of the program
director or contracting officer, but to communicate = serious
contractor concerns, issues, disagreements, and recommendations
= to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
Primary = point of contact for this requirement is Michael
W. Campbell, = Contracting Officer, Phone (478)926-7679, Fax
(478)926-6950, e-mail = michael.campbell@robins.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-74060/listing.ht=
ml
LINKDESC:
notice
CITE: (D-184 SN50Q863)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--BIOLOGICAL ARRAY SYNTHESIZER AND PROCESSOR SYSTEM
SOL RFQ2-38017-MXS
DUE 071901
POC Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a biological array synthesizer and processor system to be used
in the Center for Nanotechnology at NASA Ames Research Center.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the system from
CombiMatrix Corporation, 6500 Harbour Heights Parkway, Suite
301, Mukilteo, WA 98275, under the authority of FAR 13.106-1
(b)(1) based on the fact that the CombiMatrix system has unique
features that are requirements of the Center for Nanotechnology.
CombiMatrix system technology produces customizable biological
array processors, which are semiconductor-based arrays for
use in identifying and determining the roles of genes, gene
mutations and proteins. The CombiMatrix system consists of
the following components: Blank Chips, Core Facility Synthesizer
(5 modules), Hybridizer/Reader Unit, and Probe Design Software.
The Blank Chips are active semiconductor devices coated with
a three-dimensional layer of porous material in which DNA,
RNA, peptides or small molecules can be synthesized or immobilized
within discrete test sites by the Core Facility Synthesizer.
The optical signals from the Hybridizer/Reader unit are stronger
than those obtained from other conventional chip systems that
contain a single molecular layer of test material on the chip
surface. This is due to the presence of the three-dimensional
layer of porous material on the surface of the CombiMatrix
active semiconductor chip device. The unique feature of the
Hybridizer/Reader unit is that it can read hybridization signals
in real time over a wide range of temperatures during hybridization.
CombiMatrix Core Facility Synthesizer can produce 5 custom-made
chips with up to 10,000 features in approximately 3 hours.
The capability to rapidly synthesize (in approximately 3 hours)
any desired DNA, RNA, peptides, or small molecules on the surface
of a semiconductor device (i.e. on a blank chip) is the unique
feature of the CombiMatrix system that is not available from
any other commercial system. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 1:30 p.m. local time on July 19, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38017-MXS
LINKDESC:
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-184 SN50Q887)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--WISSEL MOSSBAUER SYSTEM
SOL Reference-Number-01-855-1680
DUE 071701
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Wissenschaftliche Elektronik GMBH
(WissEl) of = Starnberg Germany on a sole source basis under
the authority of FAR = Part 13.106-1(b), Soliciting from a
single source, for the purchase of = a Mossbauer System with
a CEMS detector for room and low temperature = experiments,
Mossbauer He cryostat with a turbo molecular pump, = Mossbauer
furnace (up to 1100/1200 degrees Celsius), and a Mossbauer
= Source Co-57. WissEl is the only company that provides a
Mossbauer = Calibrator based on a HeNe laser interferometer.
The HeNe laser = interferometer is a key instrument that is
required by a project group = in the NIST Metallurgy Division.
WissEl is also the only company that = provides a complete
system which satisfies all of the data acquisition = specifications
required for the project and direct servicing from the = company.
The anticipated delivery time for this requirement is 100 days
= after receipt of order and the delivery shall be FOB Destination
to = Gaithersburg, Maryland. The Government anticipates awarding
a = firm-fixed price purchase order. Interested persons may
identify their = interest and capability to respond to the
requirement or submit quotes = by July 17, 2001. This notice
of intent is not a request for = competitive quotes. A Request
for Quotation (RFQ) package is not = available. The NAICS code
for this requirement is 541690 with a size = standard of $5.0
million. A determination by the Government not to = compete
this requirement based upon responses to this notice is solely
= within the discretion of the Contracting Officer. For information,
= contact Mr. Tony Hines at 301-975-8173; fax: 301-869-0459
or email: = thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-855-1680/=
listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q892)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--TYPHOON 8600 SYSTEM
SOL DLM10193
DUE 072001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham Pharmacia,
Piscataway, NJ, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for a 8600WKSTN Typhoon 8600
& PC Workstation (1 ea). This system allows a full spectrum
of scanning options (phosphor autoradiography, fluoroimagery,
chemiluminescence, and chemifluorescense) all of which are
required for our laboratory. System provides four-color fluorescence
scanning ability using a large scanning format (35 cm X 43
cm gels). This system also supports a wide variety of formats
(wet and dry gels, filters and multiwell plates). The PC workstation
will allow image capture and analysis with Imagequant image
software included. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Amersham. The NAICS Code/Size
is 334516/500EM. This procurement is to be processed using
Simplified Acquisition Procedures.*****
LINKURL: NA
LINKDESC:
CITE: (W-184 SN50Q8A9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--AUTOGENPREP PURIFICATION SYSTEM
SOL NIA-01-AW-LNG7
DUE 071301
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only soliciation
and a written solicitation will not be issued. This soliciation
is issued for Request for Quotation (RFQ No. NIA-01-AW-LNG7).
The soliciation clause and provisions are those in effect through
Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquisition is 5049. The North
American Industrial Classification System (NAICS) code is 421490.
NIH, National Institute on Aging, Gerontology Research Center
intends to purchase one (QTY-1) AutoGenprep 3000 Nucleic Acid
Purification System. The equipment must include user manual;
main unit with operating firmware; fully automated for the
isolation from tissues, mouse tail, buffy coat, whole blood,
cultured cells, plasmid, BAC, PAC, and cosmid; capability of
processing, unattended, up to 48 samples in 4-6 hours; integral
swinging bucket rotor centrifuge module; XYZ robotic sample
handling; menu driven microprocessor control, no filter or
column required for the recovery of nucleic acid; waste bottles
with weight sensors; adjustable parameters for optimization
of your protocol; transparent front door for easy watching
the movement of robot and centrifuge, a HEPA-Filter to prevent
any aerosol contamination. The following FAR clauses apply
to this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commerical Items; along with the
following FAR clauses, cited in clause 52.215-5: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for handicapped Workers; 52.222-37 Employment reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies. The following provisions also apply
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. An award will be made at the closing
date on 07/13/01, 5:00 PM Eastern time to the above address.
Sources are requested (via FAX 410-558-8319) to submit a descriptive
literature with their pricing proposals.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-184 SN50Q8B8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--SCANNING MOBILITY PARTICLE SIZER SYSTEM
SOL W813LT-1170-7009
DUE 072001
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Scanning
Mobility Particle Sizer System (SMPS), Model 3936L10, meeting
the following specifications: 1) Particle diameter range: 0.01
to 1.0 micrometers; 2) Particle concentration: 1 to 1e7 part/cc;
3) Number of channels: greater than 140; 4) Display resolution:
4 to 64 channels per decade user selectable; 5) Operating pressure:
0.8 to 1.2 atm; 6) Power requirements: 115VAC; 7) Operating
software that provides automated sampling and data analysis.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to solicit and negotiate with
only one source under the authority of FAR 6.302 with TSI,
Inc. St Paul, MN 55164, as the manufacturer of this complete
differential mobility analysis system meeting the above specifications
and requirements. The government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing via FAX
410-278-6522 to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-186 SN50Q959)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TAPE DRIVE GEAR
SOL SP0440-01-R-3682
POC Mike Colesar, 804-279-4491, FAX 804-279-3881
DESC: PR No: YPG01172000886: This solicitation will contain 1
NSN for a Tape Drive Gear. This award will be solicited for
an Indefinite Quantity Contract (IQC). The solicitation will
consist of one base year and four option years. Destination
inspection required. Quantity variance is plus or minus 0%.
There is currently one approved source of supply: Parker-Hannifin
Corp., Cage 260505. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The NSN, Part Number, and Estimate Annual Quantities (EAQ)
are as follows: 6680-00-140-4574, P/N 460-102-001, EAQ = 22.
Delivery: FOB Destination, 180 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. See Notes 22 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcolesar@dscr.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9D0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--FILTER CART FOR HYDRAULIC SYSTEM
SOL 8-1-1-T5-D5019
DUE 071901
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire a Pall Hydraulic
Purifier or Equal as detailed in the RFQ. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than July 16, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T5-D5019
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9D9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--HYDRAULIC ACTUATORS FOR TACOM'S PHYSICAL SIMULATION
LABORATORY
SOL DAAE07-01-T-0014
POC Ms. Terri Vaillancourt (810) 574-7110
DESC: The U.S. Army Tank-Automotive Command (TACOM) intends to
procure Linear Hydraulic Servo Actuators in accordance with
Federal Acquisition Regulation (FAR) subpart 12.6 for Commercial
Items and 13.5, Simplified Acquisition Procedures. The award
resulting from this solicitation shall be based on a Best Value
Basis (12.602, the offer that is most advantageous to the Government-not
necessarily lowest price). A written solicitation will be posted
approximately 10 Jul 01 with a closing date of approximately
08 Aug 01. It is the responsibility of the potential offerors
to monitor the following web-site for the Request for Quotation,
Performance Statement of Work and additional information pertaining
to this buy: http://www.contracting.tacom.army.mil/opportunity.htm.
(Scroll down to the OPEN SOLICITATIONS section and then click
on, INSTALLATION SUPPORT). No hard copies of the RFQ will be
issued/mailed. Everything regarding this procurement will be
posted to the aforementioned web-site. Please do not call the
buyer with questions. The RFQ and any questions must be posted
in writing to the buyer, Terri Vaillancourt at the following
e-mail address: vaillant@tacom.army.mil. Answers to these questions
will also be posted at the previous web-site given for this
solicitation. The Request for Quotation number for this procurement
is DAAE07-01-T-0014. The servo actuators shall be capable of
achieving the response necessary to test lighter vehicles such
as the HMMWV and COMBATT vehicles. The actuator system shall
have a 0 to 2500 pound cyclic radial load capacity at the rod
end when fully extended at least 12 inches. Also it shall have
a 2500 ft-lb. (5,000 lbs. at 6 inch) overturning torque capacity
when the rod is extended 12 inches and the force is applied
vertically off center. These actuators will include actuator
systems complete with servo valves, accumulators, manifolds,
base plates and swivels. These actuators will be for TACOM's
Physical Simulation Laboratory (PSL), building 215.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: vaillant@tacom.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9L6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--HYDRAULIC FIFTH WHEEL ACTUATOR FOR PHYSICAL SIMULATION
LABORATORY
SOL DAAE07-01-T-0010
POC Ms. Terri Vaillancourt (810) 574-7110
DESC: The U.S. Army Tank-Automotive Command (TACOM) intends to
procure a Trailer Fifth Wheel Vertical Motion Actuator/Fixture
in accordance with Federal Acquisition Regulation (FAR) subpart
12.6 for Commercial Items and 13.5, Simplified Acquisitions
Procedures. The award resulting from this solicitation shall
be based on a Best Value Basis (FAR 12602, the offer that is
most advantageous to the Government not necessarily lowest
price). A written solicitation will be posted approximately
10 Jul 01 with a closing date of approximately 08 Aug 01. It
is the responsibility of the potential offerors to monitor
the following web- site for the Request for Quotation, Performance
Work Statement and additional information pertaining to this
buy: http://www.contracting.tacom.army.mil/opportunity.htm.
(Scroll down to the OPEN SOLICITATION section and then click
on INSTALLATION SUPPORT). No hard copies of the RFQ will be
issued/mailed. Everything regarding this procurement will be
posted at the aforementioned web-site. Please do not call the
buyer with questions. The RFQ and any questions must be posted
in writing to the buyer, Terri Vaillancourt at the following
e-mail address: vaillant@tacom.army.mil. Answers to these questions
will also be posted at the previous web-site. The Request for
Quotation number for this procurement is DAAE07-01-T-0010.
The Ground Vehicle Simulation Laboratory (GVSL) at TACOM has
several large actuators (16-38 kip) which are used to setup
four-post type tests for medium to large military vehicles.
However, the GVSL is in need of one large capacity simulation
system to bear the weight and sufficiently excite the front
half of a military semi-trailer. This simulation system must
also be capable of bearing and reacting to the large dynamic
side loads which are induced by the vertical excitation at
the rear wheels. It is the intent of this procurement to obtain
a fifth-wheel simulation system which shall be able to excite
at the front of a military semi-trailer in the vertical direction
only while being able to withstand large dynamic side loads
induced by the rear wheels. These actuators will be for TACOM's
Physical Simulation Laboratory (PSL), building 215. A site
visit is scheduled for 19 Jul 01 at 1:00 P.M if needed but
not required.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: vaillant@tacom.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9M8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-01-r-3730
DUE 072001
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: SPECIFICATIONS OR STANDARDS MIL-T-5790 REV F, MS28005 REVJ
TYPE #MS28005-3, QPL APPLIES-Direct access to defense and federal
specifications, standards, and related standardization document
is available on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
PRLI all 265 ea, 66 ea in 30 DARO, 34 ea in 90 DARO, Tracy
CA, New Cumberland PA, Balance 165 DARO. OPTION TO INCREASE
QUANTITY 100%. 9 Specifications available. 12 Trade Agreements
Act. 23 Qualification Requirements (FAR 52.209-1). 26 Commercial
Notice (when the Government does not intend to use Part 12,
commercial Acquisition Procedures)(FAR 5.206(e)(4). Unrestricted.
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. Estimated Issue Date:
7-20-01. "A copy of the solicitation will be available via
the DLA Procurement Gateway at http//progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is avialable free at http://www.adobe.com.
A paper copy of this solicitation will not be avialable to
requesters." For more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303. Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-186 SN50Q9P4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH SPEED DIGITIZER
SOL DTRA02-01-Q-0011
DUE 071301
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency has the following requirements:
Line Item 0001: High Speed Digitizer, Tektronix -TDS-7104 with
R3, C3, 3M Options, quantity one (1) each, and Line Item 0002:
19" Rack Mountable Kit to fit in 30" Rack Dept; Manufacturer
is Tektronix (BRAND NAME OR EQUAL). Items are to be delivered
in accordance with the Statement of Work and Salient Digitizing
System Specifications. Destination: Defense Threat Reduction
Agency C/O Honeywell, Intersection of Wyoming S. Avenue, Kirtland
AFB, NM 87117-5669; Delivery: 30 days after receipt of an Order.
The solicitation DTRA02-01-Q-0011 will be issued on or about
13 July 2001. Solicitation requests shall be in writing to
JoAnn B. Carroll (505) 853-0904. Faxed requests are acceptable
(FAX No. (505) 846-4246). No telephone requests. All responsible
sources solicited may submit a quotation which shall be considered.
CITE: (W-186 SN50Q9V4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--AUTOMATED ENZYME LINKED IMMUNOSORBENT ASSY SYSTEM
SOL RFQ-0036210
DUE 072701
POC Julie A. Hammond, Contracting Officer 202/324-0569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 13, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #0036210,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC #97-27. The solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The North American
Industry Classification System (NAICS) is 421490 and the business
Size Standard is 100 employees. This will be a Firm-Fixed Price
solicitation. The Government intends to acquire competitive
price on the following item: Automated Enzyme Linked Immunosorbent
Assy (ELISA) System for toxicological drug screening, including
analyzer, computer, monitor, printer, installation, training,
and one year on-site service agreement. The item must meet
the following: 1) the drug test kits, automated analyzer,
ancillary equipment and data reporting system must be provided
by a single source supplier; 2) the provider must include
on-site method validation as needed; 3) the analyzer must be
fully automated and capable of performing all steps required
to process test kits using immunoassay techniques in a 96
well microplate format; 4) the analyzer must be programmable
and capable of storing up to 500 protocols and 500 profiles;
5) the analyzer must be capable of simultaneous processing
of two 96 well microplates in a single profile; 6) the analyzer
must have a sample rack capacity of 96/50 sample tubes depending
on the selected rack and tube size, tube sizes will be 11-12.5
mm diameter x 55-100 mm height for the 96 tube rack and 16
mm x 100 mm for the 50 tube rack; 7) the analyzer must be
capable of validating standard and control results and identifying
those that do not pass set criteria; 8) the analyzer must be
capable of performing onboard dilutions in individual microplate
well or dilution tubes; 9) reader range must be 0 to 3.000
OD, linearity must be 1% at 2.0 OD, precision must be 1% at
2.0 OD and resolution must be 0.001 OD; 10) the analyzer must
have an open architecture design, be computer controlled and
use Microsoft Windows 95 compatible software; 11) software
must be capable of generating a single case report format;
12) the drug test kits must be in a microplate enzyme immunoassay
(EIA) format and cannot use or produce any radioactive materials;
13) each microplate must be color coded to match its respective
test kit label; 14) default printouts must include profile
name, protocol information, test date, test method, cutoff
calculation, validation criteria, individual control/standard
plate position and optical densities, individual sample ID,
plate position, optical density and pos/neg result. FOB-Destination-FBI,
2400 Schuster Drive, Cheverly, MD 20781- 1211. All bids shall
be submitted to FBI, ATT: Julie A. Hammond, RFQ-0036210, Room
10254, 935 Pennsylvania Ave., NW, Washington, DC 20535 or
faxed to (202) 324-0570 no later than 4:00pm, EST, 07/27/01.
All responsible sources may submit a quotation, if received
timely, will be considered by the agency. Award to be made
within one (1) week after closing.
CITE: (W-186 SN50Q9V9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LUMINEX SYSTEM
SOL RFQ-043212
DUE 072701
POC Julie A. Hammond, Contracting Officer, 202/324-0569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 13, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #043212,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular FAC #97-27. The solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The North American
Industry Classification System (NAICS) is 421490 and the business
Size Standard is 100 employees. This will be a Firm-Fixed Price
solicitation. The Government intends to acquire competitive
price on the following item and to include installation, warranty,
maintenance, training for one individual, and shipping costs:
a complete Luminex system to include; Luminex 100TM - a compact
flow analysis system consisting of a flow analyzer and a controller,
the analyzer integrates lasers, optics, fluidics, and advanced
signal processing, the controller integrates the Luminex 100
software and communications interface to the analyzer; Luminex
SD sheath delivery system - provides continuous flow of sheath
fluid for up to 48 hours of operations by connecting directly
to the 20 liter sheath container; Luminex 100TM XY- Platform
- a microplate interface for the Luminex100. FOB- Destination-FBI,
Quantico, VA. All bids shall be submitted to FBI, ATT: Julie
A. Hammond, RFQ-0043212, Room 10254, 935 Pennsylvania Ave.,
NW, Washington, DC 20535 or faxed to (202) 324-0570 no later
than 4:00pm, EST, 07/27/01. All responsible sources may submit
a quotation, if received timely, will be considered by the
agency. Award to be made within one (1) week after closing.
CITE: (W-186 SN50Q9W0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--INFRARED SPECTROMETER
SOL N00173-01-Q-0126
DUE 080101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for one each
Infrared Spectrometer System, FTS-7000 Mid-IR System, part
#099-2171, one each PEM-IRRAS accessory part #099-2158, and
one each Water chiller and re-circulator part #099-1009. All
items are to be brand name or equal. Response date of this
quotation is an estimate. Actual response date will be shown
on the actual RFQ. See note(s)1. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0126/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9W8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--OLIS-RAPID SCANNING STOPPED-FLOW SPECTROPHOTOMETER
SOL NHLBI-PS-2001-027
DUE 072001
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is NHLBI-PS-2001-027,
and is issued as a Request = For Quotation (RFQ). The solicitation/contract
includes all = applicable provisions and clauses in effect
through the Federal = Acquisition Circular 97-26. This acquisition
is set-aside for Small = Business. The North American Industry
Classification System (NAICS) = code is 334516 and the size
standard is 500 employees for this = requirement. The National
Heart, Lung and Blood Institute intends to = purchase the following
systems: One (1) each, Olis Rapid-Scanning = Stopped-Flow Spectrophotometer,
model OLIS RSM 1000; one (1) each, = Shutter Incorporation;
One (1) each, Hamamatsu UV/VIS Photon Counting = Module; One
(1) each, Closed Cycle Cooling Box; One (1) each, = Temperature
Control Module; Delivery, On-site installation, System = Verification
and user-training by manufacturer authorized personnel = (the
training period must be specified). The Scanning Stopped-Flow
= Spectrophotometer must be configured for milliabsorbance
sensitivity = during millisecond spectral scanning as a function
of dual beam = absorbance and fluorescence spectroscopy. Each
stopped-flow shot = result must be up to 1000 spectral snapshots
per second and results = shall be fitted to exponential and
poly-exponential algorithms for = immediate determination of
rate constants and spectra involved in the = reaction, including
short-lived spectral intermediates. The hardware = must include
DeSa double grating monochromator for 4.4 optical system, =
250 mm focal length; single grating monochromator for 4.5 throughput
32 = x 40 mm grating with a 75 watt xenon arc lamp, a 450 watt
xenon arc = lamp with bean cooling and water cooling accessory
and all electronics = and detection hardware to support acquisition
of 1,000 spectral scans = per second during absorbance, fluorescence,
and scatter measurements; = The wavelength range shall be available
to fall between 200-1200 nm = with range down to 180 nm during
conventional scanning and/or fixed = wavelenth measuremnts.
This system shall include past response = photomultiplier amplifier
and twin 2 MHz 12 bit A/D converters for = direct reading from
two photomultiplier tubes, the tubes must be = provided, one
for absorbance detection and one side-on high sensitivity =
photomultiplier for fluorescence and scatter detection; the
system = shall provide millisecond deadtime, complete mixing,
anaerobic = performance, temperature regulation with use of
water bath, and = failsafe operation; the three valves, pneumatic
actuator, and the = stopped flow syringe must be in the correct
positions before the = computer allows firing of the stopped
flow; the result must be 100% = security against inadvertent
waste of reagents and/or damage to the = stopped, flow and
syringes; the volume of sample per shot shall be = user-controllable,
from approximately 40 120ul per syringe per shot, = in accordance
to tubing and pathlengths; when the stopped-flow mixing = is
not required, the Olis U.S.A. stopped-flow shall be able to
be = removed and jacketed cuvette holder for use with up to
1 cm square, = cuvettes must be able to be use in the sample
compartment. =20 The Shutter Incorporation must support millisecond
flashing of sample = and/or protection of photolabile samples
from measuring beam when = measurements are not being made,
this shall consist of shutter, = necessary hardware, controlling
software, telephone support must be = provided. The Hamamatsu
UV/VIS Photon counting Module must add = sensitive fixed wavelength
emission detection to any OLIS spectrometer = with this enhancement;
the low light level detectors must combine the = sensitivity
of photomultiplier tube controller to provide a detector =
module of exceptional sensitivity, accuracy and flexibility.
The = detector module shall acquire the signal by counting
the photons as = they enter the input window. Precise counting
intervals of ten = milliseconds must be provided by the crystal-controlled
counter/timer = circuitry in the microcontroller. The total
count must be recorder at = a maximum rate of photon detection
of 63,536 times 100 times the = pre-scale factor, or approximately
26 million photo-electrons per = second. The Closed Cycle Cooling
Box System must provide water cooling = without an external
source of coolant and must include a lamp shot-off = safety
feature, guaranteeing against the lamp ever overheating. The
= Temperature Control Module must include refrigerated bath/circulator,
= -26 degrees to +200 degrees C with +/-0.01 degrees C stability
and = +/-0.01 C accuracy; a 20 x 5 mm remote sensor with lead
shall be fitted = within the jacketing of the cuvette holder
for confirmation of = temperature at the cell; the fluid volume
must be 3.5 to 5 liters; the = dimensions must be 10"W x 21"L
x 15.5"H and the Ramp rate must be = approximately 3 degrees
C per minute, Software (Operating system for = collecting data
as a function of temperature and circulating coil = assembly)
must be included. The Government's desired delivery and = acceptance
schedule is within ninety (90) days from the contract award
= date. The provisions of FAR Clause 52.212-1, Instructions
to offerors = - Commercial Items, applies to this acquisition.
The provisions of FAR = Clause 52.212-2, Evaluation - Commercial
Items is applicable to this = acquisition. The contractors
must submit descriptive literature of the = product quoted
and an itemized price list. The Government intends to = evaluate
offers and award a contract without discussions with = contractors.
Therefore the initial offer must contain and meet all the =
Government specifications. The Government reserves the right
to = conduct discussions if, the Contracting Officer later
determines to be = necessary. The Government may reject any
or all offers if such action = necessitates and waive informalities
and minor irregularities in offers = received. The award will
be made based upon adherence to system = specifications/requirements,
lowest price, and delivery time after = receipt of order. The
contractor must include a completed copy of the = provision
of FAR Clause 52-212-3, Offeror Representations and = Certifications
Commercial Items with its offer. The Provisions of FAR = Clause
52.212-4, Contract Terms and Conditions Commercial Items, =
applies to this acquisition. The FAR Clause 52.212-5, Contract
Terms = and Conditions Required to Implement Statutes of Executive
Orders = Commercial Items Deviation for Simplified Acquisitions,
applies to this = acquisition, The clauses are available in
full text at = http://www.arnet.Gov/far. Interested vendors
capable of furnishing the = government with the items specified
in this synopsis should submit two = (2) copies of a quotation
to the address below. The quotation shall = include prompt
payment terms, Taxpayer Identification Number (TIN), Dun =
& Bradstreet Number (DUN's) and descriptive reference literature
of the = items offered, identifying all of the requirements.
The offers must = reference "Solicitation Number: NHLBI-PS-2001-027".
The response due = date is July 21, 2001or fifteen (15) calendar
days from the publication = date of this synopsis, whichever
is later. All responsible sources may = submit an offer, which
if timely received, shall be considered by the = agency. The
offer must be submitted in writing to the National Heart, =
Lung, and Blood Institute, Contracts Operations Branch, Procurement
= Section, Rockledge Building 2, Suite 6042, 6701 Rockledge
Drive, = Bethesda, MD 20817-7902, Attention: Ms. Cecilia Morales,
Purchasing = Agent, EMAIL: moralesc@nhlbi.nih.gov. Fax number
301-480-3345, Fax = offers will only be accepted if dated and
signed by an authorized = representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-027/listing.html=
LINKDESC:
notice
CITE: (D-186 SN50Q9X3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--SPIN COATER/BAKE UNIT
SOL 3-181521
DUE 071901
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1.) SPIN COATER -
QUANTITY REQUIRED (1 EACH) CEE MODEL 100CB SPINCOAT/BAKE UNIT
* BREWER SCIENCE MODEL #: 100CB OR EQUAL 2.) SPINNER CHUCK
- QUANTITY REQUIRED (1 EACH) STANDARD 2.25: SPIN CHUCK FOR
MODEL 100CB - ACCEPTS 3" AND 100MM WAFERS * BREWER SCIENCE
OR EQUAL 3.) BOWL LINER - QUANTITY REQUIRED (2 EACH) POLYETHYLENE
BOWL LINER FOR MODEL 100CB SPINCOAT/BAKE UNIT * BREWER SCIENCE
OR EQUAL 4.) CENTERING DEVICE - QUANTITY REQUIRED (1 EACH)
CENTERING DEVICE FOR MODEL 100CB SPINCOAT/BAKE UNIT * BREWER
SCIENCE OR EQUAL 5.) AUTOSYRINGE -QUANTITY REQUIRED (1 EACH)
AUTOSYRINGE DISPENSER FOR MODEL 100CB SPINCOAT/BAKE UNIT *
BREWER SCIENCE OR EQUAL 6.) 400 TEMP - QUANTITY REQUIRED (1
EACH) UPGRADE OF 100CB SPINCOAT/BAKE UNIT TO ALLOW HEATING
TEMPERATURES TO 400 DEGREE C * BREWER SCIENCE OR EQUAL 7.)
INERTING - QUANTITY REQUIRED (1 EACH) INERT GAS HOOD FOR MODEL
100CB SPINCOAT/BAKE UNIT * BREWER SCIENCE OR EQUAL 8.) TEMPERATURE
RAMPING - QUANTIY REQUIRED (1 EACH) TEMPERATURE RAMPING CAPABILITY
FOR MODEL 100CB SPINCOAT/BAKE UNIT * BREWER SCIENCE OR EQUAL
REQUIRED SPECIFICATIONS: 7CAPABLE OF ACCOMMODATING SAMPLES
UP TO 3" IN DIAMETER AND UP TO 200mm THICKNESS 7SPIN SPEEDS
FROM 0 TO 5,000 RPM 7CAPABILITY OF PROGRAMMING SPIN SPEEDS,
INCLUDING RAMPS AND HOLDS, WITH ACCELERATION CONTROL RANGING
FROM 1 TO 25,000 RPM PER SECOND 7ABILITY TO STORE AT LEAST
5 SPIN RATE PROGRAMS HAVING AS MANY AS 8 STEPS PER PROGRAM
BAKE UNIT SPECIFICATIONS: 7CAPABLE OF ACCOMMODATING SAMPLES
UP TO 3" IN DIAMETER AND UP TO 200MM IN THICKNESS 7CAPABLE
OF HEATING SAMPLES IN AN INERT ATMOSPHERE, SUCH AS ARGON OR
NITROGEN 7CAPABLE OF PROGRAMMED HEATING (RAMPS AND HOLDS) FROM
ROOM TEMPERATURE TO 400:C WITH AN ACCURACY OF 1:C. THE SPIN-COATER/BAKING
SYSTEM MUST PREPARE UNIFORM THIN FILMS FOR RADIATION CURING
EXPERIMENTS. THESE FILMS WOULD BE PREPARED FROM MONOMER OR
POLYMER SOLUTIONS IN RELATIVELY HIGH BOILING SOLVENTS, SUCH
AS N,N-DIMETHYLFORMAMIDE AND N,N-DIMETHYLPYROLLIDONE. THIS
WOULD REQUIRE THE ABILITY TO BAKE THESE THIN FILMS IN AN INERT
ATMOSPHERE AT TEMPERATURES ABOVE 300:C. ALL PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO ANY AWARD OF A CONTRACT OR PURCHASE ORDER. REGISTER
AT http://www.ccr2000.com OR BY CALLING 888-227-2423. FAR 52.211-7
- BRAND NAME OR EQUAL - IS APPLICABLE The provisions and clauses
in the RFQ are those in effect through FAC 97-25. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 339111 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 07/19/2001
and may be faxed to Jean M. Boylan and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 07/11/2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, and price
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-181521
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50Q9X4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 67--INTENSIFIED DIGITAL CCD CAMERA SYSTEM =20
SOL SB1341-01-Q-0861
DUE 071701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 333315 with = a small business size
standard of 500 employees. The National = Institute of Standards
and Technology (NIST) has a requirement for an = Intensified
Digital CCD Camera System. All interested offerors shall =
provide a quote for the following line items: Line Item 0001:
Quantity = One (1) Intensified Digital CCD Camera System with
the following = specifications: (1) A quantum efficiency >40%
between 550nm and 800nm; = (2) A high resolution intensifier
(64 lp/mm), which is fiber coupled to = the CCD; (3) A true
16 bit dynamic range (linear full well 120,000e-); = (4) Dual
read out speeds of one MHz and five MHz, with read noise of
= approximately 20 e- and 32e- respectively; frame-transfer
readout, and = virtual chip capability; (5) Sealed detector
for maintenance free = operation; (6) Air-cooled up to -20degrees
C; (7) On/Off ratio of 10^7 = (it must gate to 100 ns); (8)
RS-170 video output; (9) Eight TTL input = and eight TTL output
signals accessible through software, (10) Three = operating
modes: shutter, gate and safe modes, remote shutter = operation.
Line Item 0002: Quantity One (1) Gating Electronics that =
support the Intensified Digital CCD Camera System as specified
as Line = Item 0001 above. Line Item 0003: Warranty (Please
state the warranty = coverage provided in your quote.), Quantity:
Minimum of one (1) year. = Line Item 0004: Delivery FOB Destination:
The contractor shall pack and = mark the shipment in conformance
with carrier requirements, deliver the = shipment in good order
and condition to the point of delivery specified = in the purchase
order, be responsible for any loss of and/or damage to = the
goods occurring before receipt of the shipment by the consignee
at = the delivery point specified in the purchase order; and
pay and bear = all charges to the specified point of delivery.
The contractor shall = deliver all line items FOB Destination,
to NIST, 100 Bureau Drive; = Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. = Delivery shall occur within
90 days after receipt of the purchase = order. The Government
will award a purchase order to the lowest price = technically
acceptable quote. The provision at 52.212-1, Instructions =
to Offerors-Commercial Items applies to this acquisition. The
clause = at 52.212-4, Contract Terms and Conditions - Commercial
Items applies = to this acquisition. The clause at 52.212-5,
Contract Terms and = Conditions applies to this acquisition,
including subparagraphs: (11) = 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal = Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans = and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative Action for = Workers
with Disabilities; (15) 52.222-37, Employment Reports on =
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.222-19
Child = Labor - Cooperation With Authorities And Remedies;
(19)(ii) Alternate I = of 52.225-3, Buy American Act -North
American Free Trade Agreement - = Israeli Trade Act -Balance
of Payments Program; (22) 52.225-15, = Sanctioned European
Union Country End Products; (24) 52.232-33, Payment = by Electronic
Funds Transfer-Central Contractor Registration; and = Department
of Commerce Agency-Level Protest Procedures Level Above the
= Contracting Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All quoters shall submit = the following: 1) Two (2) copies
of a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Tony
Hines, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on July 17, 2001. Faxed quotes will
be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0861/listing.html=
LINKDESC:
notice
CITE: (D-184 SN50Q893)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 67--PROFESSIONAL COPY FILM
SOL W813LT-1163-7002
DUE 072001
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Professional
Copy Film, 11 inch by 14 inch, 25 sheets per box, Catalog #171-4302,
NSN 6750-00-177-5361, 200 boxes. This is a factory special
order, is non-returnable, and requires a purchase variation
of plus or minus ten percent. ARL intends to solicit and negotiate
with only one source under the authority of FAR 6.302 with
Eastman Kodak, Rochester, NY. The government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing via FAX 410-278-6522 to the identified point of contact,
their qualifications and capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-186 SN50Q9H2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 68--ARACHIDONIC ACID
SOL NIA-01-AW269BPMS
DUE 071301
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synposis/solicitation for commerical
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-01-AW269BPMS).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) for this acquisition is 2819. The North
American Industrial Classification System (NAICS) code is 325188.
NIH, National Institute on Aging, Gerontology Research Center
intends to purchase (180mci) Arachidonate Acid {3h}. The Radiochemical
Purity must be about 97%;the Specific Activity of 180-200ci/mmol.
Vendor must be able to deliver in units of 5-10mci upon request.
Vendor will be responsible for storage and purity of isotope.
This isotope is needed for tracer infusion in animals to measure
arachidonate turnover at the NIH, NIA, BPMS, Building 10, 9000
Rockville Pike, Bethesda, Maryland. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commerical Items; along with the
following FAR clauses, cited in clause 52.215-5: 52.22-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
handicapped Workers; 52.222-37 Employment reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.2225-3
Buy American Act-Supplies. The following provisions also apply
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. An award will be made at the closing
date on 07/13/01, 5:00 PM Eastern Time to the above address.
Sources are requested (via FAX 410-558-8319) to submit a descriptive
literature with their pricing proposals.
EMAILADD: whitea@grc.nia.nih.gov
EMAILDESC:
CITE: (W-184 SN50Q8B7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9K8)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--SUN ENTERPRISE E420R RACK MOUNTABLE SERVER
SOL DTRA02-01-Q-0010
DUE 071201
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: Solicitation Number DTRA02-01-Q-0010 previously
published in the Commerce Business Daily on June 22,2001 is
hereby changed to read as follows: Change CLIN 0003 to read:
Sun Part No.: X366A, one (1) PGX32 video card; Sun Part No.:
X6729A, one (1) internal FC-AL Host Adapter. Change CLIN
0012 to read: Installation and integration of SUN products.
Installation and integration ca be conducted on-site or at
the vendor's location. The statement in the solicitation
is changed to read from: Trade in will be for 2 (two) Compaq/Digital
4100, 5/333 Alpha Servers with 6 (six) Storage Works Arrays
to read: Trade in will be for 2 (two) Compaq/Digital 4100,
5/333 Alpha Servers with 6 (six) Storage Works Arrays (The
Alpha Servers were purchased in 1996. Each storage array consists
of (4) 2.1 GB hard drives or a total of 50.4 GB for the (6)
arrays. Each server has 128 MB RAM. Because the NIMACS is a
classified systems, the hard drives and memory will be destroyed
prior to turn-in). Change the delivery date to read from:
1 August 2001 to read: 31 August 2001. Change the DUE date
to read from: 070501 to read: 071201.
CITE: (W-184 SN50Q873)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--70 -- LAPTOPS - SECTION 508 COMPLIANT
SOL 182P0150461
DUE 071001
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
= Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The items listied below come from the list of laptops approved
by = the OICO Test and Evaluation Unit. 508 compliance standards
are = available from = file:////ws03223/Documents_Forms/508_Docs/More_on_508_standards.html
= The order shall consist of two laptop computers. Each will
consist of: = 1) an Inspiron 8000, PIII 900, 14" Super XGA+(220-2947
base unit; 2) = 512 MB, SDRAM, 2DIMM, Inspiron 8000 factory
installed (311-4074) = memory; 3) a 16MB, M4, Latitude/Inspiron
(320-0267) video card; 4) a = 20GB9.5MM Inspiron 8000 factory
installed (340-2727) hard drive; 5) an = Inspiron (340-8153)
Inspiron light floppy disk drive; 6) a Dell = Application Backup
CD factory installed operating system ((313-7222); = 7) Windows
2000 SP1 English (420-2296) operating system; 8) a Dell = Solution
Center, VS 3.1 Inspiron, WW(412-2901) operating system. 9)
a = Xircom 10/100 Ethernet II PC Card factory installed (430-2082);
10) a = 56K Internal Inspiron 8000 Notebook modem (313-1471);
11) an 8X DVD/SW = Inspiron 8000 factory installed (313-1471)
CD-ROM or DVD-ROM; 12) = Intervideo Software DVD Solution (313)
1483) controller option; 13) a = dual compartment (310-0401)
nylon carrying case; 14) a factory = installed Advanced Port
Replicator with Ethernet 13700/3800/4000/8000; = 15) Type 3
Contract - Next Business Day Parts Labor On-Site Response =
Initial Year (950-1090); 16) Type 3 Contract - Next Business
Day Parts = Labor On-Site Response 2YR Extended (950-1092);
17) factory installed = LI-ION secondary primary battery 59WHR
Inspiron 8000; 18) READYWARE = INSTALLATION FEE (365-1234);
19) Office Pro 2000 Win32 EnglishMVL = Federal Install Only
269-02409 (416-7809); and 20) Dept. of Commerce = BPA#45AANA70916
(460-3030). The offered laptops must be compliant with 36 CFR
part 1194.21 Software = Application and Operating Systems,
36CFR part 1194.22 Web-Based = Intranet and Internet Information
Application, 36CFR part 1194.23 = Telecommunication Products,
36CFR part 1194.24 Video and Multimedia = Products, and 36CFR
part 1194.26 Desktop and Portable Computers. The = offeror
must explain how the laptop complies with each standard of
the = above stated standards.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0150461/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9P2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS FOR DEVICE 2F129 #1
SOL N61339-01-T-0066
DUE 072001
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0066 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to VME Microsystems
International Corporation, Huntsville, AL 35803-3308. The NAICS
Code for this solicitation is 334112 with a size standard of
1000 employees. The following items are required: CLIN 0001,
Digital Input Card, P/N: VMIVME-1128-000, 5 each; CLIN 0002,
Digital Output Card, P/N: VMIVME-2128-000, 5 each; CLIN 0003,
Analog Output Card, P/N: VMIVME-4132-010, 5 each; CLIN 0004,
Analog Input Card, P/N: VMIVME-3113A-100, 2 each; CLIN 0005,
Adapter Card (Accessory Kit), P/N: VMIACC-0045, 2 each; CLIN
0006, Floppy/IDE 160GB Hard Drive, P/N: VMIVME-7452-505, 2
each; CLIN 0007, Pentium II, 333Mhz CPU, P/N: VMIVME-7695-440,
2 each; CLIN 0008, PCI Fiber Optic Reflective Memory, P/N:
VMIPCI-5579-5000, 2 each; CLIN 0009, PMC Fiber Optic Reflective
Memory, P/N: VMIPMC-5579-5000, 2 each; CLIN 0010, CD-Rom Drive
Module, P/N: VMIVME-7455-300, 2 each; CLIN 0011, Relay Card,
P/N: VMIVME-2210-100, 2 each; CLIN 0012, Fan Tray, P/N: VMIVME-FA3-D,
2 each; CLIN 0013, Kit, Chassis, P/N: SPL00073, 1 each; ship
to NAS Corpus Christi, TX 78419-5042, delivery NLT 60 days;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE
1, 52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 7/20/01 and may be made by FAX
to 407-380-4455 (Attn: Linda Hill), emailed to HillLA@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9Q7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 70--HAND HELD DOT PEEN MARKING SYSTEM
SOL F34650-01-T-0786
DUE 072701
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: NSN: 7025P5353902037. Requirement is for 5 each Hand Held
Dot Peen Marking System. Used to mark serial number/identification
markings on various components. Must perform a mechanical indentation
when marking. System consists of a controller, keyboard and
marking unit. A complete description will be available with
request for quote. DAPRA Marking Systems Pryormark 2068 Hand
held or equal. Approximate issue date is 16 Jul 01. Anticipated
award date is 10 Aug 01. Required delivery is 45 days ARO.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0786/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9T4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0188
DUE 071101
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Atlantic Comtech Corporation under the authority
of FAR 6.302-1 = through solicitation number 6TSA-01-JMT-0188.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition Circular
(FAC) 97-14. Only one responsible source = and no other supplies
or services will satisfy agency requirements. = This procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to provide a manhole & conduit
system = for the Department of the Air Force Ramstein AFB Germany.
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 close of business, 7/5/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0188/listing.htm=
l
LINKDESC:
notice
CITE: (D-186 SN50Q9T7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Contracting Officer (90C),
NIHCS, 1700 East 38th Street, Marion, IN 46953-4589
SUBJECT: 71--HOSPITAL BEDS
SOL 610-12-01
DUE 071901
POC Marcia Guenin 765-677-3177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordancd with the subparts in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number Request for Quotation (RFQ)
610-12-01 is assigned and shall be referenced on any proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. The North American Industry Classification System (NAICS)
code is 339111, and the small business size standard is 500
employees. The VA Northern Indiana Health Care System (NIHCS)
located at 1700 E 38th Street, Marion, Indiana 46953-4589 has
a need for the following: 50 ea. Joerns Ultracare Bed, model
V770, or equal; 50 ea. traditional laminate bed panels with
staff control in footboard, model TRDU770DC, or equal; 50 ea.
Joerns turnstyle mattress with perimeter definition, model
550325CC, or equal; 26 ea. Model N431 IV Rod, or equal; and
100 pair (2 pair per bed) Model F17 Horizon side rails, or
equal.Quotations shall be submitted on an "all or none" basis.
No partial quotations shall be accepted. Offerors shall provide
a complete set of provisions, found at FAR 52.212-3, Offeror
Representation and Certifications--Commercial Items, with their
proposal. Clauses can be accessed via the internet at www.arnet.gov/far.
Provisions and clauses found at 52.212-1, 52.212-4 and 52.212-5
also apply. Quotations shall be submitted to the3 address listed
herein and directed to the attention of Marcia Guenin (90C).
The solicitation number (RFQ number) shall be referenced on
the outside of your response, for identification. The government
shall not be held responsible for quality of fax transmittals.
Quotes are due July 17, 2001. If offering other than Joerns
beds and accessories, please provide descriptive literature
so that a complete comparison can be made.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-184 SN50Q855)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 74--VOICE DICTATION SYSTEM
SOL RFQ-549-151-01
DUE 071301
POC Barbara Giddens, 214/857/0597
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format under Federal Acquisition Regulation
(FAR) Part 12, and 12.6, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation; the proposal and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and is issued for Request for Quotation
#RFQ 549-150-01. The NAICS code is 511210 and the small business
size standard is $18M. Award will be made based on price, delivery,
and technical capabilities. The required delivery date is 30
days after award for equipment. Item is for a brand name or
equal "Powerscribe Software" solution. Acquisition requirements
are for a voice recognition dictation system for 15 work stations;
which includes licenses for 15 dictation workstations, licenses
for 2 transcription workstations, 1 each primary administrative
workstation license, 1 each recognition/training processor,
1 each telephone access (includes 4 ports) 1 interface, 18
sound cards, 2 transcription headset and foot pedals and 16
Powerscanner hand held microphones. Requires complete software
implementation management (Interface installation), to include
training for system administrators, radiologist/dictator, and
transcriptionist. One-year maintenance is preferred. FOB point
is destination. The following provisions and clauses shall
apply to this solicitation: 52.212-1, Instructions to Offerors
Commercial Items; FAR 52.212-2, Evaluation --Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications --Commercial
Items (NOTE: Offerors must include a completed copy of "Offeror
Representations and Certifications" along with his/her offer.
To request a copy, please contact Barbara Giddens at (214)
857-0597 or fax requests to (214) 857-0027.) In accordance
with FAR 52.212-4, Contract Terms and Conditions --Commercial
Items (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items (Feb 2001), the following clauses are incorporated by
reference: 52.222-3 Convict Labor (E.O. 11755); 52.233-3 Protest
After Award (31 U.S.C.3553); 52.222-21 Prohibition of Segregated
Facilities (Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era(38 U.S.C. 4212); 52.222-36 Affirmative Action
for Workers with Disabilities(29 U.S.C. 793); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212); 52.222-19 Child Labor Cooperation with Authorities
and Remedies(E.O. 13126); 52.225-1 Buy American Act Balance
of Payments Program-Supplies(41 U.S.C.10a-10d); 52.225-13Restrictions
on Certain Foreign Purchases (E.O. 12722, 12724, 13059,13067,13121,AND
13129) FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332);52.232-36 Payment
by Third Party(31 U.S.C.3332); VAAR 852.270-4 Commercial Advertising.
Clauses and provisions incorporated by reference have the same
force and effect as if they were given in full text. Upon request
the Contracting Officer will make their full text available,
however, full text may also be accessed electronically at the
following: http://www.arnet.gov/far/(FAR), and http://www.va.gov/oa&mm/vaar/(VAAR).
Responses are due by 4:30 p.m. 13 Jul 2001. Questions concerning
this acquisition may be directed to Barbara Giddens at (214)
857-0597.
CITE: (W-184 SN50Q870)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--AIR FORCE TIMES
SOL F13OTJ11651200
DUE 071001
POC Deb Holt, Contract Specialist, Phone 334-953-7393, Fax 334-953-3543,
Email deborah.holt@maxwell.af.mil - Linda Lowm iller, Contract
Specialist, Phone 334-953-5528, Fax 334-953-3543, Email linda.lowmiller@maxwell.af.mil
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL intends
to award a sole source contract to The Army Times, 6883 Commercial
Drive, Springfield, VA 22159-0001 for the following publication:
News Paper, The Air Force Times for a period of 6 Aug 01 through
03 Jun 02. This is a sole source procurement under the authority
of FAR 6.302-1. This will be a firm-fixed price contract. If
there are any other businesses that can provide the specified
publications, they must respond to this notice before 1500hrs(central
time) on 10 July 01. If no responses are received by the above
date, a sole source contract with The Army Times will be pursued.
The POC for this notice is Deborah Holt, which can be contacted
by the following: mail- 42nd Contracting Squadron, 50 Lemay
Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334; Fax- 334-953-3543;
e-mail- deborah.holt@maxwell.af.mil; phone- 334-953-4098.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13OTJ11651200/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9O2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 76--HIGH RESOLUTION IMAGERY
SOL NMA30101R0147
DUE 072301
POC Rachel Glaros, Contract Specialist, 301-227-1904 or Daniel
Hinchberger, Contracting Officer, 301-227-1904, FAX 301-227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source contract to Core Software of McLean, Virginia,
for the purchase of Image Sat International raw imagery data,
downlinking services, and derived products. The authority for
this procurement is FAR 6.302-3, 10 U.S.C. 2304(c)(3). This
procurement will provide an additional source for better than
two meter resolution. A new contract is necessary in order
to provide additional imagery to support natural disaster relief,
mission crisis operations and special operations. This is a
synopsis of intent to award a firm fixed price Indefinite Delivery,
Indefinite Quantity contract under FAR Part 12-Commercial Items.
This notice of intent is not a request for competitive proposals.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responsible sources that are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the product. All responses
must be in writing and are due by NLT 3:00 P.M. EST 23 July
2001. Responses may be mailed or faxed. The mailing address
is National Imagery and Mapping Agency, ATTN Rachel Glaros,
PCM-E/D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003. The
fax number is (301) 227-4793. It is the responsibility of the
sender to confirm receipt of facsimile.
EMAILADD: glarosr@nima.mil or hinchbergd@nima.mil
EMAILDESC:
CITE: (W-186 SN50Q9R6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--BRAILLE MANUALS & BOOKS
SOL RFQ01C22
DUE 072001
POC Valda Fleming-Murfree
DESC: The Library of Congress, National Library Service, Physically
Blind and Handicap intends to negotiate on a sole-source basis
with the American Print House for the Blind to supply the following:
1000 Instruction Manual for Braille Transcribing 2000, 7-59880-00
150 Instruction Manual for Braille Transcribing 2000 braille
5 vol., 5-59880-00 800 Supplemental drill book, 5-59920-00
50 Exercises in Braille for Teachers of Transcribers braille,
N-LSEB 600 English Braille American Edition, 1994 print, 7-60050-0
150 English Braille American Editions, 1994 braille, 5-60050-0
25 Instruction to Braille Mathematics print, 7-60050 30 Nemeth
Code Addendum, Ancient Numeration print, 7-68654-00 50 Computer
Braille Code print new code, 7- 25 Computer Braille Code braille
new code 5- Responses should be submitted no later than
July 20, 2001 to Contracts & Logistics Services, Attn: Valda
Murfree-Fleming via email vmur@loc.gov., or fax 202/707-8611.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-186 SN50Q9R3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9K9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 80--BRUSHES, PAINTS, SELAERS AND ADHESIVES
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9L1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9L2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TEMPER TENT FRAMES
SOL SP0100-01-R-2004
POC William Kaufman, 215-737-2425, 215-737-8143(fax)
DESC: The Presolicitation notice for the subject solicitation
for twelve different Temper Tent frame components appeared
in the Commerce Business Daily on 6 March 2001. This solicitation
will be issued as a total set-aside for small business concerns.
Offerors will be required to submit a technical proposal (Past
Performance, Manufacturing Plan and DLA Mentoring Business
Agreement). Notes 1 and 26 apply. The estimated issue date
of the solicitation is 26 July 2001.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
contact the buyer
CITE: (W-186 SN50Q968)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-D-R043
DUE 082401
POC Helene Booth, Contract Specialist 215-737-5891, Warren Brown,
Contracting Officer 215-737-5896
DESC: Land Activities San Diego, CA Area, FT Irwin; Edwards AFB;
Vandenberg AFB; Port Hueneme and Port Mugu, CA require Bread
and Bakery Products for delivery period beginning 1 Nov 2001
- 31 Oct 2002. The contract period will be for 12 months and
a Unrestricted solicitation will be issued. All materials used
in fabrication/production will be issued by the offeror(s).
All responsible sources may submit request for proposals at
FAX 215-737-7081 / 7431, Attn: DSCP-HFVW. Anticipated solicitation
issue date is 27 July 2001.
CITE: (W-186 SN50Q9Q8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, GRADE JP8
SOL SP0600-01-R-0061-0001
DUE 081401
POC Raymond L. Martinez/William A. MacLaren JR. (703)767-9261
(703)767-9305
DESC: 1. Grade JP8, Aviation Turbine Fuel, NSN: 9130-01-031-5816
2. MIL-DTL-83133E, Dated April 1, 1999. 3. Purchase Program:
2.2A 4. Quantity and mode: 39,480,000 US Gallons by Tanker,
Barge and Pipeline. 5. Procurement to fill maximum inventory
6. Delivery period: OCTOBER 1, 2001 THROUGH MARCH 31, 2002.
7. Copies of the East/Gulf solicitation (SP0600-01-R-0061)
to which this supplemental solicitation is tied, are available
via the world wide web at the Defense Energy Support Center
Homepage(WWW.DESC.DLA.MIL) 8. Copies of the supplemental solicitation(SP0600-01-R-0061-0001)will
be sent to all responsible firms who offered under the East/Gulf
Solicitation 9. Request for copies of this supplemental of
this supplemental must be submitted via fax (703) 767-9269,
ATTN: DESC-BZA RFP SP0600-01-R-0061-0001. 10. All resposible
sources may submit a proposal which shall be considered. 11.
Offerors that have not previously submitted an offer under
sp0600-01-R-0061 are required to complete , signand return
the documents entitled "Offer Submission Package" (available
on the web) to the DESC Bid Custodian. 12. Offers via electronic
mail will not be accepted.
LINKURL: HTTP://WWW.DESC.DLA.MIL
LINKDESC:
EMAILADD: rmartinez@desc.dla.mil
EMAILDESC:
CITE: (W-186 SN50Q9E7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 93--NONMETALIC FABRICATED METALS
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9L4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9L5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 96--ORES, MINERALS AND THEIR PRIMARY PRODUCTS
DUE 071701
POC Diane Krueger, diane_c_krueger@nor.fisc.navy.mil
DESC: The Naval Supply Systems Command is introducing new business
re-engineering efforts to streamline the acquisition of supplies
for the Navy. The NAVSUP One Touch E-Portal uses the Internet
to allow our worldwide customers to purchase supplies. One
of the primary goals of the NAVSUP E-Portal is to provide the
end user with a single point of entry for comparison of sources
of supplies and for the purchasing of these supplies on-line.
Use of the E-portal will decrease logistics response times
and allow our customers to purchase supplies directly from
the supplier, 24-hours a day, seven-days a week. The Naval
Supply Systems Command has seven Fleet and Industrial Supply
Centers (FISCs) located in Norfolk, VA; Philadelphia, PA; Washington
D.C.; San Diego, CA; Pearl Harbor, HI; Puget Sound, WA; and
Jacksonville, Fl. We are searching for small businesses that
can provide nationwide service to all of the locations listed
above. Interested sources are requested to contact by 17 JULY
2001 via email the market manager below for the following group
commodities: Plumbing/HVAC: FSC 41, 44, and 45 Ms. Carolyn
King, FISC Jacksonville, FL carolyn_f_king@jax.fisc.navy.mil
Industrial Supplies: FSC 20,30,32,34,35,36,38,39,43,47,49,54,68,79,80,81,93,95,96
Ms. Diane Krueger, FISC Norfolk, VA diane_c_krueger@nor.fisc.navy.mil
Electrical: FSC 59, 61, 62 Ms. Nadia Chiang, FISC Pearl Harbor,
HI nadia_chiang@pearl.fisc.navy.mil Hardware: FSC 28, 29,
31, 40, 48, 51, 52, 53 Mr. Brian Begley, FISC Puget Sound,
WA brian.begley@imf.navy.mil
CITE: (W-186 SN50Q9L7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--REMOVAL OF DOWNED TREES,LOGS AND DEBRIS AND SELECTIVE
PRUNNING
SOL I4290010620
DUE 082701
POC Laura Etheridge, Contracting Officer (757) 898-2406
DESC: Colonial National Historical Park is soliciting bids for
the removal of downed trees, logs and debris in designated
locations within Colonial National Historical Park and selective
prunning and removal of hazardous limbs along the Colonial
Parkway. Contractor shall be responsible for furnishing all
supplies, materials, equipment and labor necessary to complete
the work. The government's estimated price for this requirement
falls within the following established range: $250,000 - $500,000.
Solicitations will be available July 23, 2001. Written requests
for solicitation packages only. Colonial National Historical
Park P.O. Box 210, Yorktown, Va 23690. Faxed request will be
accepted. Fax number: (757) 898-6346. NO TELEPHONE REQUESTS
WILL BE ACCEPTED
CITE: (W-185 SN50Q937)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: 99--LODGING FOR AUTHORIZED PERSONNEL OF THE NAVAL AND
MARINE = CORPS=20 RESERVE READINESS CENTER COLUMBUS, OH
SOL N00140-01-Q-3309
DUE 080101
POC Point of Contact - Kevin Linden, Contract Negotiator, = 215-697-9685;
J.=20 O'Sullivan, Contracting Officer, 215-697-9680
DESC: This is a combined synopsis/solicitation for commercial
items = utilizing=20 simplified acquisition procedures and
prepared in accordance with the = format in=20 Subpart 12.6
as supplemented with additional information included in = this=20
notice. This announcement constitutes the only solicitation;
proposals = are=20 being requested and a written solicitation
will not be issued. = Solicitation=20 Number N00140-01-Q-3309
applies and is issued as a Request for = Quotation=20 (RFQ).
FISC Norfolk is soliciting on an unrestricted basis: all =
responsible=20 sources may submit a proposal. The requirement
is for an indefinite = delivery,=20 indefinite quantity contract
with a firm fixed price for a room rate = for=20 berthing/lodging
for authorized Naval Reserve Personnel per Commanding = Officer=20
(COMNAVRESFOR P4000) Naval and Marine Corps Reserve Readiness
Center, = 85 N.=20 Yearling Road, Columbus, OH 43213-1392.
The period of performance is = from 1=20 Oct 01 to 30 Sep 02
plus two one-year options. Section B is as = follows: Contract
Line Item Number (CLIN) 0001: Lodging for authorized Naval
= Reserve=20 Personnel of the Naval and Marine Corps Reserve
Readiness Center, = Columbus, OH=20 in accordance with the
statement of work. CLIN 0001's performance = period is=20 from
1 Oct 01 to 30 Sep 02. Room rate shall be inclusive of taxes.
=20 Hotel/motel shall be in compliance with all Federal, State,
and Local=20 Regulations and health and fire regulations. The
minimum number of = room nights=20 for personnel required to
stay is approximately 500. The maximum = number of=20 room
nights for personnel required to stay is approximately 2,500.
CLIN 0002 is the same as CLIN 0001 except for the period 1
Oct 02 to 30 = Sep 03. CLIN 0003 is the same as CLIN 0001 except
for the period 1 Oct 03 to 30 = Sep 04. The Naval and Marine
Corps Reserve Readiness Center Columbus will send = the=20
Reservation list to the facility no earlier than the Tuesday
prior to = the drill=20 weekend, with the option to add reservations
during the week if rooms = are still=20 available at the hotel/motel.
The Rooming/Reservation list will = establish=20 double occupancy
to the maximum extent possible. Officers separate = from Chief=20
Petty Officers, separate form E-6 and below, and males separate
from = females. Room rate to be charged will be the same rate
for single or double = occupancy. =20 Hotel/motel must be located
within 5 miles of the Naval and Marine = Corps=20 Reserve Readiness
Center Columbus and have a well-lighted parking lot, = a=20
restaurant within confines or within one mile. Hotel/motel
must be = located=20 within 5 miles of interstates around and
through Columbus, OH. = Hotel/motel=20 should have an adequate
fitness center and/or pool for Selected = Reservists to=20
use. Rooms shall include: two beds, bathroom facilities with
sink and = mirror=20 separate from water closet bowl and shower,
television, telephones, and = iron=20 and ironing board.=20
Check in time is to be no earlier than 3:00 p.m. and no later
than 3:00 = a.m. =20 The Naval Reserve Readiness Center may
cancel reservations without = charge up to=20 6:00 p.m. on
the day the room is reserved for. Payment will be made to the
hotel/motel the week after the drill = weekend using=20 tax
exempt credit card (Mastercard). Room occupants are responsible
= for all=20 charges incurred other than the room rate (ex:
room service, = telephone,=20 movies, etc.). The Contractor
may bill for guests that do not show up = only if=20 hotel/motel
is sold out. Guests who show up without reservations on = the=20
provided list shall be given rooms if available. Guests credit
card = number=20 will be held and used for payment unless designated
supply officer = calls=20 hotel/motel and requests guests bill
to be charged to The Naval and = Marine=20 Corps Reserve Readiness
Center Columbus. If hotel/motel is not called = by The=20 N&MCRRC
Supply Officer, the guest credit card will be charged. If =
guest does=20 not have a credit card the guest may not stay
at the facility. The required room night dates are: Oct 26
and 27, 2001; Nov 2 and 3, = 2001; Nov=20 16 and 17, 2001;
Nov 30 and Dec 1, 2001; Dec 14 and 15, 2001; Jan 11 = and 12,=20
2002; Jan 18 and 19, 2001; Feb 8 and 9, 2002; Feb 22 and 23,
2002; Mar = 1 and 2,=20 2002; Mar 15 and 16, 2002; April 19
and 20, 2002; May 3 and 4, 2002; = May 17 and=20 18, 2002;
May 31 and June 1, 2002; June 14 and 15, 2002; July 12 and
= 13, 2002;=20 July 19 and 20, 2002; Aug 2 and 3, 2002; Aug
16 and 17, 2002; Sep 6 and = 7,=20 2002; Sep 13 and 14, 2002.
Additional delivery dates may be requested as required due
to changing = of drill=20 dates. The contractor will be notified
within three days after such a = change=20 is made. FAR clauses
52.212-1 Instructions to Offerors-Commercial Items (AUG = 1998),=20
52.212-2 Evaluation-Commercial Items (OCT 1997), 52.212-3 Offeror=20
Representations and Certifications-Commercial Items (JAN 1997),
= 52.212-4=20 Contract Terms and Conditions-Commercial Items
(APR 1998), and DFAR=20 252.212-7000 Offeror Representations
and Certifications-Commercial = Items apply=20 to this acquisition.
Offerors are advised to include a copy of FAR = 52.212-3=20
and DFAR 252.212-7000 as part of their offer. FAR 52.212-5
applies to this acquisition and as an addendum to 52.212-5
= (b)=20 also include clauses 52.203-6, 52.219-4, 52.219-8,
52.222-21, = 52.222-26,=20 52.222-35, 52.222-36, 52.222-37,
52.232-33, and 52.232-36. DFAR = clauses=20 252.212-7001, 252.247-7023,
252.225-7007, 252.225-7012, 252.243-7002,=20 252.247-7024 and=20
ORDERING (INDEFINITE DELIVERY TIME AND MATERIAL/LABOR HOUR
AND COST=20 REIMBURSEMENT CONTRACTS) (MAY 1999) (a) Ordering:
Supplies or services to be furnished under this contract =
shall=20 be furnished at such times as ordered by the issuance
of Delivery = Orders on DD=20 Form 1155 by the The Naval and
Marine Corps Reserve Readiness Center = Columbus=20 and/or
FISC Norfolk Detachment Philadelphia. All orders issued = hereunder
are=20 subject to the terms and conditions of this contract.
This contract = shall=20 control in the event of conflict with
any Order. When mailed, a = Delivery Order=20 shall be "issued"
for purpose of this contract at the time the = Government=20
deposits the order in the mail, or, if transmitted by other
means, when = physically delivered to the contractor. (b) Ordering
Procedures: (1) Delivery Orders issued shall include, but not
be limited to the = following=20 information: (a) date of order
(b) contract and order number (c) appropriation and accounting
data (d) item number and description of the services to be
performed, = quantity,=20 and unit price or estimated cost
or fee. (e) description of end item(s) to be delivered (f)
packaging, packing, and shipping instructions, if any. (g)
DD Form 254 (Contract Security Classification Spec), if = applicable
(h) DD Form 1423 (Contract Data Requirements List), if data
to be = delivered =20 under the order is not listed on the
DD Form 1423 included in this = contract. (i) exact place of
pickup and delivery (j) the inspecting and accepting codes
(as applicable) (k) period of time in which the services are
to be performed (l) for each applicable labor category, estimated
number of labor = hours=20 required to perform the Order. (m)
the estimated cost plus fixed fee or ceiling price for the
order (n) list of Government furnished material and the estimated
value = thereof, if=20 applicable. (o) method of payment and
payment office, if not specified in the = contract=20 (see
32.1110(e)). (p) Any other pertinent information. Oral orders
may be placed hereunder only in emergency circumstances.=20
Information described above shall be furnished to the contractor
at the = time of=20 placing an oral order and shall be confirmed
by issuance of a written = Delivery=20 Order on DD Form 1155
within ten (10) working days. (c) Modifications of Delivery
Orders: Delivery Orders may be modified = by the=20 Ordering
Officer. Modifications to Delivery Orders shall include the=20
information set forth in paragraph b. above, as applicable.
Delivery = Orders=20 may be modified orally by the Ordering
Officers in emergency = circumstances. =20 Oral modifications
shall be confirmed by issuance of a written = modification=20
within two working days from the time of the oral communication
= modifying the=20 order. (d) The Cost Plus Fixed FEE or Ceiling
Amount: for each Delivery Order = will be=20 the ceiling price
stated therein and may not be exceeded except when = authorized=20
by a modification to the Delivery Order. MINIMUM AND MAXIMUM
QUANTITIES (FISC DET PHILA) (OCT 1992) As referred to in paragraph
(b) of the "Indefinite Quantities" clause = of this=20 contract,
the total contract minimum quantity is a total of 500 room
= nights=20 worth of orders at the contract unit price(s).
The contract maximum = quantity=20 is the total maximum number
of room nights for personnel required to = stay which=20 is
approximately 2,500 room nights. OPTION TO EXTEND THE TERM
OF THE CONTRACT (FAR 52.217-9) (MAR 2000) (a) The Government
may extend the term of this contract by written = notice to=20
the Contractor within 30 days; provided, that the Government
gives the=20 Contractor a preliminary written notice of its
intent to extend at = least 60=20 days before the contract
expires. The preliminary notice does not = commit the=20 Government
to an extension. (b) If the Government exercises this option,
the extended contract = shall be=20 considered to include this
option clause. (c) The total duration of this contract, including
the exercise of any = options=20 under this clause, shall not
exceed 36 months. The full solicitation and all amendments
will be available at=20 http://www.neco.navy.mil. All responsible
sources may submit an offer, = which=20 shall be considered
by the agency. DFARS 252.204-7004 entitled = "Required=20 Central
Contractor Registration (CCR) applies. Offerors must be = registered
in=20 the CCR database to be considered for award. CCR registration
is free = - see=20 website www.ccr2000.com for information
and instructions. The North = American=20 Industry Classification
System Code is 7211110. The evaluation factors = are 1)=20
past performance and 2) price. Past performance will be considered
= equally=20 important as price. Award will be made to the
responsible offeror(s) = whose=20 total offer conforming to
the solicitation is determined most = advantageous to=20 the
government. =20 Responses to this solicitation are due no later
than 4:00 p.m. local=20 (Philadelphia, PA) time, 1 August 2001.
All offers shall be sent to = FISC=20 Norfolk Det-Philadephia,
Attn: Bid Room, Code 02P52I, 700 Robbins = Ave., Bldg.=20 2B,
Philadelphia, PA 19111 and should reference RFP N00140-01-Q-3309.
= Proposals submitted via facsimile should reference RFP N00140-01-Q-3309
= and be=20 forwarded to (215) 697-9738. In accordance with
FAR 52.215-5, if the = offeror=20 chooses to transmit a facsimile
proposal, the government will not be=20 responsible for any
failure attributable to the transmission or receipt = of the=20
facsimile proposal. Offerors should take into account that
numerous = proposal=20 may be transmitted at the time of offer.
Solicitation point of contact = is=20 Kevin Linden, Code 02P32W,
who can be reached at (215) 697-9685.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-186 SN50Q9F8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 99--FORCE PROTECTION FILM
SOL F02601-01-PROTECTFLM
DUE 071801
POC Gary Kimmel, Contract Specialist, Phone 520-228-2216, Fax
= 520-228-5284, Email gary.kimmel@dm.af.mil - Michele Addison,
Contract = Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email = michele.addison@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (II) Solicitation = F02601-01-PROTECTFLM
is being issued as a request for proposal. (III) = This solicitation
incorporates clauses and provisions in effect through = the
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 3081, NAICS Code 326113, small
business size = standard of 500 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM MADICO INC. Please
propose the items as = listed or and equal item. If proposing
an or equal item please include = all technical data with your
proposal. Line item 0001 LCL 800 XSR. Line = item 0002 8 mil
NG 50 XSR. Line item 0003 8 mil RS 440 XSR. Line item = 0004
Installation of LCL 800. Line item 0005 Installation of 8 mil
NG = 50. Line item 0006 Installation of 8 mil RS 440. Line
item 0007 = Removal of existing film. See attachment for Square
Footage and = Building information. (VI) N/A (VII) Place of
delivery: 3895 S. Sixth = Street, Building numbers will be
incorporated into the attachment, = Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS DESTINATION. (VIII) = Provision 52.212-1, Instructions
to Offerors- Commercial Items applies. = (IX) Provision 52-212-2,
Evaluation _ Commercial Items applies. = Proposal will be evaluated
on price, price related factors and past = performance. (X)
Offerors are required to submit a completed copy of = 52.212-3
Offerors Representations and Certifications- Commercial Items
= with their offer. (XI) Clause 52.212-4, Contract Terms and
Conditions- = Commercial Items and any addenda the clause applies
to this = acquisition. (XII) Clause 52.212-5, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items = applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) A = site visit will be held
for this project on 16 July 2001, 10:00 a.m. = local time (MST).
Contingent on the site visit proposals will be due to = the
355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
= AFB, AZ 85707, by 18 July 2001, 3 p.m. local time. (XVII)
Point of = Contact is SSgt Gary Kimmel (520) 228-2216 or alternate
Michelle = Addison (520) 228-5448.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-PROTECTFLM/listin=
g.html
LINKDESC:
notice
CITE: (D-186 SN50Q9O5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-541-W
DUE 071601
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 1 line item
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-541-W is
issued as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by JULY 16, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-186 SN50Q9W3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-539
DUE 071301
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 3 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-539 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by JULY 13, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-186 SN50Q9W6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-537
DUE 072301
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 10 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-537 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by JULY 23, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-186 SN50Q9X6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-533
DUE 071601
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 8 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-533 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by JULY 16, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-186 SN50Q9X7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SIMULATION OF BIO-MOLECULAR MICROSYSTEMS (SIMBIOSYS)
POC Bonnie Sears, Contract Specialist, (619)553-6334
CNT N66001-01-C-8057
AMT $985,760.00
LINE 0001
DTD 062801
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: HTTP://E-COMMERCE.SPAWAR.NAVY.MIL
LINKDESC:
EMAILADD: BONNIES@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-184 SN50Q868)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENHANCING MILITARY RELEVANCE IN ADVANCED TECH. HUMAN-SYSTEM
INTERACTIONS.
POC David W. Jenkins (619-553-6588)
CNT N66001-01-D-6012
AMT $3,517,627
DTD 062800
TO ISX Corp. 760 Paseo Camarillo, Ste. 401; Camarillo, CA 93010
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q8A0)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--R&D SUPPORT OF HIGH ASSURANCE OPEN SOURCE CERTIFICATE
MANAGEMENT SYSTEM
POC David W. Jenkins 619-553-6588
CNT N66001-01-C-8036
AMT $1,695,315
DTD 063001
TO BBNT Solutions; 10 Moulton St.; Cambridge, MA 02138
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-184 SN50Q8A2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES IN HUMAN AND INFORMATION SYSTEMS
INTERACTIONS
POC Don Mansfield, Contract Specialist, (619) 553-9805
CNT N66001-01-C-6018
AMT $1144248
DTD 063001
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q8A4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF DEVELOPMENT
OF AN ENFORCEABLE HANDICAPPED PARKING PLACARD
POC Point of Contact - William H. Moore Jr., Contract Specialist,
(617) 494-2627
CNT 01-C-10016
AMT $100000
LINE N/A
DTD 070301
TO Handiplate, 20527 Big Rock Drive, Malibu, CA 90265
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-186 SN50Q965)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SIMULATION OF BIO-MOLECULAR MICROSYSTEMS (SIMBIOSYS)
POC Bonnie Sears (619)553-6334
CNT N66001-01-C-8059
AMT $4,561,616
LINE 0001
DTD 062801
TO SRI International, 333 Ravenswood Avenue, Menol Park, CA 94025
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: bonnies@spawar.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q990)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EVALUATION OF THE SUURFACE SHIP BOW SONAR TO SUPPORT
MONOPULSE PROCESSING BASED SVP INVERSION ALGORITHMS
POC Brian Glance ONR Code 252 (703) 696-2596
CNT N0001400G0450/0004
AMT (BAA NO RFP) $55,000.00
DTD 070501
TO The University of Texas at Austin Appled Research Laboratories
10000 Burnet Road P.O. Box 8029 Austin TX 78758-4423
CITE: (W-186 SN50Q994)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EVALUATION OF THE SURFACE SHIP BOW SONAR TO SUPPORT
MONOPULSE PROCESSING BASED SVP INVERSION ALGORITHMS
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400G0450/0004
AMT (BAA NO RFP) $55,000.00
DTD 070501
TO The University of Texas At Austin Applied Research Laboratories,
10000 Burnet Road, P. O. Box 8029, Austin, TX 78758-4423
CITE: (W-186 SN50Q9C0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTELLIGENT AGENT - BASED SOFTWARE ARCHITECTURE FOR
COMBAT PERFORMANCE UNDER OVERWHELMING INFORMATION INFLOW AND
UNCERTAINLY
POC Kasey E. Howard ONR Code 251, (703) 696-5639
CNT N0001401C0329
AMT $750,000.00
DTD 070501
TO 21st Century Systems Inc., 427 South 166th St., Omaha, NE
68118-2703
CITE: (W-186 SN50Q9K7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MODEL BASED MEASUREMENT FOR GLOBAL 2001 WARGAME,
MODEL - BASED MEASUREMENT FOR GLOBAL 2001 WARGAME
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001499C0255
AMT (Cost -Plus Fixed Fee)$65,913.00
DTD 070501
TO Aptima Inc., 12 Gill Street, Woburn, MA 01801
CITE: (W-186 SN50Q9M1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROTOTYPE MULTIFUNCTION HULL MOUNTED SONAR ADVANCED
TECHNOLOGY DEMONSTRATION CONTRACT
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001401C0337
AMT $4,669,058.00 (including options)
DTD 070501
TO L3 Communications, 15825 Roxford Street, Sylmar, CA 91342-3597
CITE: (W-186 SN50Q9M4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT IN THE AREA OF SHIPBOARD
RF SYSTEMS AND TOPSIDE DESIGN INTEGRATIONS
POC Bona Tilahun ONR Code 251, (703) 696-2591
CNT N0001401C0322
AMT (NO RFP, ONR BAA 00-018) $453,223.00
DTD 070501
TO Litton Ship Systems Full Service Center, 2000 Access Road,
Pascagoula, MS 39567
CITE: (W-186 SN50Q9N6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU) SOFTWARE
DEVELOPMENT AND SUPPORT - SURGE OPTION (1,907 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256) 955-5706
CNT DASG60-98-C-0073, Modification P00054
AMT $188,000
LINE CLINs 0009, 0010
DTD 070501
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819-8998
CITE: (W-186 SN50Q9U4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (7,283 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256) 955-5706
CNT DASG60-91-C-0146, Modification P00133
AMT $943,594
LINE CLIN 0015
DTD 070500
TO The Boeing Company, P.O. Box 2999, Seattle, WA 98124-2499
CITE: (W-186 SN50Q9W2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH SCIENTIST
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip Condella
(619) 532-5944
CNT N00259-01-P-6841
AMT $93600
DTD 070301
TO Dr. Xianxi Ge 185 Malabar Drive, Germantown, TN 38138
CITE: (W-186 SN50Q9Y3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
POC Alan F. Connell, Contracting Officer, 301-504-1172
CNT 53-3K15-01-9141
AMT $0.00
LINE 01
DTD 070501
TO M.B.B., 500 Union Street, Seattle, Washington 98101-2332
CITE: (W-186 SN50Q964)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR RIVER ENGINEERING AND RELATED DESINGS
AND ANALYSIS RELATIVE TO SACRAMENTO AND SAN JOAQUIN RIVERS
AND THEIR TRIBUTARIES, VARIOUS WATER RESOURCES CIVIL WORKS
PROJECTS WITHIN THE SOUTH PACIFIC DIVISION
POC Joyce Yuki (916)557-5245
CNT DACW05-01-D-0016
AMT $3000000.00
DTD 070301
TO Owen Ayres and Associates, Inc., 3665 JFK Parkway Bldg 2,
STE 200, Fort Collins, CO 80527
CITE: (W-186 SN50Q9X9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
POC Forrest Griffith 847-688-4801
CNT N0021002M4007
AMT $42730.50
LINE N/A
DTD 070201
TO Great Lakes Officials Assoc, 2500 6th Ave, Winthrop Harbor,
Il 60096
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q970)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR AND ALTERATION OF PA18-150 SUPER CUB AIRCRAFT
POC Cheryl A. Aldridge 214 905-5392 X 1
CNT ACD-1-C-0002
AMT $50000
LINE all
DTD 070301
TO Cub Crafters, Inc, PO Box 9823, Yakima, WA 98909
CITE: (W-185 SN50Q936)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Monique Klose (360)476-5651
CNT N00406-01-P-7214
AMT $328440
DTD 062201
TO Marine Industries Northwest Inc, 313 F St East, Tacoma WA
98401
CITE: (W-186 SN50Q9J1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES FOR ENGINES, TURBINES
POC Carrie Bender
CNT N00406-01-P-7215
AMT $141265
DTD 062201
TO Dresser Rand Co, 37 Coates Street, Wellsville NY 14895
CITE: (W-186 SN50Q9H5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--OPERATION OF JOB CORPS CENTER
POC Jacqueline G. Roberts, Regional Director (415) 975-4680
CNT AE60005 Inland Empire Job Corps Center
AMT $16,764,672
LINE N/A
DTD 070101
TO Management and Training Corp., 500 North Marketplace Drive,
Centerville, UT
CITE: (W-186 SN50Q9I0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--PREPARATION AND DISPOSAL OF EXCESS
POC Jennifer Santiago (360)476-2106
CNT N00406-01-P-6874
AMT $878000
DTD 062501
TO Portal Cranes of CA Inc, 13917 Chrisman Road, Houston TX 77039
CITE: (W-186 SN50Q9I7)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES - DENTAL SERVICES
POC Rose M. Weston, Contract Specialist, (505) 248-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
CNT 026-de8-1-0053
AMT $46,500.00
DTD 070301
TO William E. Lacey, 266 W. 20th Street, Durango, CO 81301
CITE: (W-184 SN50Q897)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
POC Douglas E. Shoch, Contract Specialist, (570) 547-1641 x546
CNT J21602C-022
AMT $22,545.00
LINE ALL
DTD 070501
TO Interactive Medical Specialist, Inc., 454 Las Gallinas Ave.,
San Rafael, Ca. 94903
CITE: (W-186 SN50Q969)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--LOCUM TENENS PSYCHIATRIST, VA CBOC, SANTA ROSA
POC John "Jack" Gregorio, 415/ 750-2165
CNT V261P-0950
AMT $188,166.00
DTD 081101
TO Staff Care, Inc. 222 West Las Colinas Blvd., Suite 1230, Irving
, TX 75039
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-186 SN50Q9O1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--STATIC
CNT F04606-96-D-0164QP35
AMT $1,320,662
DTD 062901
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-185 SN50Q938)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES
FOR NOAA/NESDIS METEOROLOGICAL SATELLITE OPERATIONS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNE090069, Modification 0005
AMT $187,859.00
LINE N/A
DTD 062901
TO Honeywell Technology Solutions Inc., 7000 Columbia Gateway
Drive, Columbia, Maryland 21046
CITE: (W-186 SN50Q9D8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES
FOR NOAA/NESDIS METEOROLOGICAL SATELLITE OPERATIONS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNE090069, Modification 0006
AMT $2,160,948.00
LINE N/A
DTD 070301
TO Honeywell Technology Solutions Inc., 7000 Columbia Gateway
Drive, Columbia, Maryland 21046
CITE: (W-186 SN50Q9E3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: R--ANNOUNCEMENT OF AWARD - SYSTEM ENGINEERING SUPPORT
FOR PATIENT SUPPORT PALLET TASK ORDER ON COMBINED MISSION SUPPORT
CONTRACT
POC Contract Specialist - Germaine Miller 210-536-2068; Contracting
Officer - Stephen Kelly 210-536-4538
CNT F41622-00-D-0004-1002
AMT $549,092.70
DTD 061401
TO Karta Technologies, 5555 Northwest Parkway, San Antonio, TX
78249
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-186 SN50Q9G5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--LOGISTICS WORLDWIDE (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0319L
AMT $30,000,000
LINE 874-501,502,503,504,505
DTD 070101
TO PricewaterhouseCoopers LLP 12902 Federal Systems Park Drive
Fairfax, VA 22033
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9O6)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext. 207
CNT (RFQ) USDA/BIA-16-01
AMT $96,377.76
LINE Item 1
DTD 070301
TO North West Geomatics Canada Inc., Suite 212, 5438-11th Street
NE, Calgary, Alberta, Canada T2E 7E9
CITE: (W-184 SN50Q888)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B622-S
AMT $50,730.00
DTD 070301
TO Mcdonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-186 SN50Q977)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0181
AMT $0.00
LINE 0001
DTD 070301
TO Totem Ocean Trailer Express, Inc., PO Box 24908, Seattle,
WA 98124
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9C6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0182
AMT $0.00
LINE 0001
DTD 070301
TO Alaska Cargo Transport, Inc., 6700 W. Marginal Way S.W.,Seattle,
WA 98106
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9D4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC WILLIAM E. MILLS, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0186
AMT $0.00
LINE 0001
DTD 070301
TO Trailer Bridge, INC., 10405 New Berlin Road East, Jacksonville,
FL 32226
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9E6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-187
AMT $0.00
LINE 0001
DTD 070301
TO Sea Star Line, LLC, 100 Bell Tel Way Jacksonville, FL 32216
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9H4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-189
AMT $0.00
LINE 0001
DTD 070301
TO Totem Ocean Trailer Express, Inc. PO Box 24908, Seattle, Washington
98124
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9I9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-185
AMT $0.00
LINE 0001
DTD 070301
TO Navieras NPR, Inc. 212 Fernwood Avenur, Edison, New Jersey
08837
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: mills@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9K3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0191
AMT $0.00
LINE 0001
DTD 070301
TO Navieras NPR, Inc., 212 Fernwood Avenue, Edison, New Jersey
08837
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9M5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0183
AMT $0.00
LINE 0001
DTD 070301
TO CSX Lines, L.L.C., 600 S. Renton Village Place #600, Renton,
Washington 98055-3221
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9O3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0188
AMT $0.00
LINE 0001
DTD 070301
TO CSX Lines, L.L.C., 600 S. Renton Village Place #600, Renton,
Washington 98055-3221
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9P5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0190
AMT $0.00
LINE 0001
DTD 070301
TO CSX Lines, L.L.C., 600 S. Renton Village Place #600, Renton,
Washington 98055-3221
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9P7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--INLAND AND OCEAN TRANSPORTATION FROM CONUS TO ALASKA
OR PUERTO RICO
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0184
AMT $0.00
LINE 0001
DTD 070301
TO Crowley Logistics, 1800 Diagonal Road (Ste 606) Alexandria,
Virginia 22314
LINKURL: http://www.mtmc.army.mil/jtmo/default.htm
LINKDESC:
information.
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9Q3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--VESSEL TIME CHARTER FOR OCEAN TRANSPORT OF CARGO
POC Mark Chadwick (202) 685-5840
CNT N00033-01-C-5505
AMT $9,316,167.00
DTD 070301
TO Van Ommeren Shipping (USA) LLC, Three Stamford Landing, 46
Southfield Avenue, Suite 200, Stamford, CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9V2)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER TIMBER PILE DIKE MAINTENANCE
POC Administrative: Sandra Hillebrandt (503) 808-4615
CNT DACW57-01-C-0019
AMT $378,850.00
DTD 070301
TO Hickey Marine Enterprises, 6810 Lower River Road, Vancouver,
WA 98601
CITE: (W-184 SN50Q8A3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AIRCRAFT OPERATIONAL PAVEMENTS FY-01
POC Terryll Zade, Contract Specialist, (760) 939-4428
CNT N68711-01-C-0407
AMT $387,000.00
DTD 070301
TO Pave-Tech, Inc., 4516 Salisbury Dr., Carlsbad, CA 92008
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
also view other soliciations available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-184 SN50Q885)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--GILBERT LAKE PUMP STATION AND ACCESS, TWO RIVERS
NATIONAL WILDLIFE REFUGE, IL
POC Susan F. Kozarek 612/713-5274
CNT 301811C016
AMT $320,523
DTD 070301
TO W.L. Robertson & Sons, 11728 Route 125, Beardstown, IL 62618
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.FWS.Gov
EMAILDESC:
CITE: (W-186 SN50Q9B1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--WATER WELL DEVELOPMENT (PHASE I), PASSAMAQUODDY INDIAN
TOWNSHIP RESERVATION, WASHINGTON COUNTY, MAINE
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0038
AMT $53,680.00
DTD 070501
TO Passamaquoddy Tribe - Indian Township, Route 1 - Tribal Administration
Building, Princeton, ME 04468
CITE: (W-186 SN50Q9C2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/RESET/REALIGN/CLEAN/BACKFILL HEADSTONES AT
GGNC, SAN BRUNO, CA
POC Maria Graciano, 415-750-2066
CNT V261P-0944
AMT $655,000.00
LINE ALL
DTD 063001
TO LaurCal Inc., dba Pacific West Labor Services, 714 E. Chapel
#B, Santa Maria, CA 93454
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-186 SN50Q9C5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LOLO PASS VISITOR CENTER AND REST AREA REHAB
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
CNT 50-0281-1-19
AMT $4,179,306.00
LINE All Base Items & Option Items B20, B35, C20, C40, C10, C30,
A250, B115, and B15
DTD 062901
TO Bodell Construction, Inc., 5340 Momont Road, Missoula MT 59808
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50Q9I6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--WICKIUP DAM SAFETY OF DAMS MODIFICATION, DESCHUTES
PROJECT, OREGON
POC Terry K. Ford, Jr., Contracting Officer; Tim Jones, 208/378-5364
CNT 01CC101468
AMT $23,028,780.00
LINE ALL
DTD 070501
TO Hayward Baker, Inc., 1780 Lemonwood Drive, Santa Paula CA
93060
LINKURL: www.pn.usbr.gov/contracts/construction
LINKDESC:
CITE: (W-186 SN50Q9M2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--PAINTING AND FLOOR REFINISHING AT AIR STATION CAPE
COD
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
CNT DTCGG1-01-D-31C049
AMT Total Estimated Price $111,850.00
LINE 001-046
DTD 052401
TO All American Painting, inc. 11 East Broad St. Richmond, VA
23219
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-31C049/listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9O8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INSTALL SLIDING GATES/FENCING IN FUEL YARD
POC Eric Lingad, (850) 884-6612; Beverly Weaver (850) 884-1259
CNT F08620-01-C-0008
AMT $28,750.00
LINE 0001
DTD 062001
TO ERCON Corporation 108 N. Pat Street, Scott, LA 70583
EMAILADD: eric.lingad@hurlburt.af.mil
EMAILDESC:
Specialist using the following e-mail address.
CITE: (W-186 SN50Q9U3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, DRIVE
SOL 01TCK6-12-P-0700
CNT SP0740-01-M-1196
AMT $49,412.00
LINE 0001
DTD 070201
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-185 SN50Q8Y6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
CNT SP0750-01-M-2853
AMT $52,615.20
LINE 0001 THROUGH 0002
DTD 070301
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-185 SN50Q8Z2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PIN, FIRING. STEEL.
SOL SP0750-01-Q-F474
CNT SP0750-01-M-9899
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 070301
TO Colts Mfg Co Inc 545 new Park Ave P.O.Box 1868 Hartford CT
06144-1868
CITE: (I-185 SN50Q8Z4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL 01TFY8-22-P-0700
CNT SP0740-01-V-B345
AMT $37,880.00
LINE 0001
DTD 062901
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-185 SN50Q916)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RACK, STORAGE SMALL ARMS: M12 (FOR M16 AND M16A1
SOL SP0750-01-R-1140
CNT SP0750-01-C-2563
AMT $1,833,589.67
LINE 0001 THROUGH 0002
DTD 070301
TO Infinity Technology Inc 1500 Perimeter Pky Huntsville AL 35806
CITE: (I-185 SN50Q922)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CASE CARRYING M82
SOL 01TQ64-12-P-0900
CNT SP0920-01-M-4916
AMT $99,234.00
LINE 0001 THROUGH 0002
DTD 062901
TO L and P Machine Inc 1340 Norman Ave Santa Clara CA 95050
CITE: (I-185 SN50Q8X4)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, THROUGH 30MM
POC MITCH MAES,(309)782-6065 or MARK E. HALDEMAN,(309)782-3414
CNT DAAA0901D00080001
AMT $746,360.16
DTD 070301
TO OLIN CORP, DEFENSE SYSTEMS GROUP,MILITARY MARKETING AND CONTRACTS,427
N SHAMROCK
CITE: (D-184 SN50Q8B4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--ACFT EJECTION SYS --1377010568643
CNT F42630-01-M-0336, FD2020-01-2-0642
AMT $41,745
DTD 062901
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-185 SN50Q942)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--0 336414AGM 65D MAVERICK MISSILES AND SPARE G --141001285063J
CNT F42630-01-C-0025PZ0001, F42630-01-R-20606
AMT $20,974,450
DTD 062901
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-185 SN50Q941)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN258, NIIN 012568292
AMT $98,600
LINE 0001
DTD 070301
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q948)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ADAPTER,GUIDED MISS
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPC74, Sol Nr N00383-01-T-2629, NIIN 010882353
AMT $59,600
LINE 0001
DTD 070301
TO Deval Corp , Philadelphia ,PA 19136-4215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q949)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PLATE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5062, NIIN 014579030
AMT $35,682
LINE 0001
DTD 070301
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q950)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--WINDSHIELD PANEL, AI
SOL SP0475-01-Q-ZC52
CNT SP0475-01-W-D056
AMT $33,762.00
LINE 0001 THROUGH 0002
DTD 070201
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-185 SN50Q8D4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CONDUIT ASSEMBLY, FLAP
SOL SP0475-98-X-2766
CNT SP0475-01-W-D048
AMT $34,639.40
LINE 0001 THROUGH 0002
DTD 062901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-185 SN50Q8D5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SPAR, AIRCRAFT
SOL SP0470-99-R-2939
CNT F34601-97-G-0005-XH76
AMT $373,143.75
LINE 0001
DTD 063001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-185 SN50Q8G0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FLOOR, AIRCRAFT
SOL SP0470-01-Q-S092
CNT SP0470-01-M-AH70
AMT $29,000.00
LINE 0001
DTD 062901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-185 SN50Q8G5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--TUBE, BLEED AIR
SOL SP0470-01-Q-TB11
CNT SP0470-01-W-8387
AMT $37,020.00
LINE 0001 THROUGH 0002
DTD 070301
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-185 SN50Q8H0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CENTER
SOL SP0470-01-Q-Y349
CNT SP0470-01-M-AH71
AMT $49,500.00
LINE 0001 THROUGH 0002
DTD 062901
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-185 SN50Q8H8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SEAL ASSEMBLY, PANEL
SOL SP0475-01-X-U520
CNT SP0475-01-W-D060
AMT $28,500.00
LINE 0001
DTD 070201
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-185 SN50Q8I3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED
SOL SP0470-01-Q-BF64
CNT SP0470-01-M-TK13
AMT $99,960.00
LINE 0001
DTD 062901
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-185 SN50Q8J9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-01-Q-CA76
CNT SP0475-01-M-MJ09
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 062901
TO Aerlab Inc 1805 Belcroft Ave South El Monte CA 91733-3702
CITE: (I-185 SN50Q8K4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SEAL, INTERFACE-105 MM GUNPORT & MOUNT
SOL SP0470-01-R-3470
CNT SP0470-01-C-1629
AMT $191,974.80
LINE 0001
DTD 070301
TO Seal Science Inc 17131 daimler St Irvine CA 92614
CITE: (I-185 SN50Q8N1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON ASSEMBLY, AFT FUSELAGE LOWER
SOL SP0470-01-R-2409
CNT SP0470-01-C-1627
AMT $112,100.00
LINE 0001 THROUGH 0002
DTD 062901
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-185 SN50Q8P5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 SOLENOID CARTRIDGE
SOL SP0460-01-Q-GF75
CNT SP0460-01-M-UH18
AMT $64,000.00
LINE 0001 THROUGH 0002
DTD 070201
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-185 SN50Q8D0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SWIVEL ASSEMBLY, HYDRAULIC
SOL SP0475-01-X-U569
CNT SP0475-01-W-D051
AMT $70,940.40
LINE 0001 THROUGH 0002
DTD 062901
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-185 SN50Q8D3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COUPLING ASSEMBLY
SOL SP0400-01-Q-X318
CNT SP0475-01-W-D049
AMT $70,193.20
LINE 0001
DTD 062901
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-185 SN50Q8E7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--DISCONNECT ASSEMBLY, PARACHUTE HARNESS
SOL SP0460-01-Q-GD79
CNT SP0460-01-M-UG15
AMT $29,132.95
LINE 0001
DTD 062901
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-185 SN50Q8F1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-01-Q-ZA74
CNT SP0475-01-M-MJ13
AMT $61,529.98
LINE 0001
DTD 070301
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-185 SN50Q8F3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL STICK, AIRCRAFT
SOL SP0460-01-R-0153
CNT N00383-00-G-002N-TYW9
AMT $387,828.02
LINE 0001AA THROUGH 0002AF
DTD 070201
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-185 SN50Q8F5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PLUG, THERMAL RELIEF
SOL SP0475-01-Q-U941
CNT SP0475-01-W-D038
AMT $78,567.20
LINE 0001AA THROUGH 0001AC
DTD 062901
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-185 SN50Q8F6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COVER, SEAT CUSHION, AIRCRAFT
SOL SP0460-01-Q-GD60
CNT SP0460-01-M-UG11
AMT $43,617.20
LINE 0001
DTD 062901
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-185 SN50Q8G4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL WHEEL, AIRCRAFT
SOL SP0470-01-X-W549
CNT SP0470-01-M-AH79
AMT $40,312.53
LINE 0001
DTD 070201
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-185 SN50Q8H1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LAP BELT, RESTRAINT
SOL SP0460-01-R-3034
CNT SP0460-01-C-0363
AMT $287,500.00
LINE 0001AA THROUGH 0001AE
DTD 062901
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-185 SN50Q8H6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--TRANSDUCER
SOL SP0475-00-R-2312
CNT SP0475-01-C-1255
AMT $405,570.00
LINE 0001AA THROUGH 0001AC
DTD 062901
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-185 SN50Q8I0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FILTER ELEMENT, FLUID
SOL SP0460-01-Q-YA57
CNT N00383-99-G-016H-XHKD
AMT $65,762.40
LINE 0001
DTD 062901
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-185 SN50Q8I4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0460-01-R-0565
CNT SP0460-01-C-0352
AMT $1,210,668.00
LINE 0001 THROUGH 0003
DTD 062901
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-185 SN50Q8I5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--LEVER, ACTUATOR
SOL 01T991-62-P-0400
CNT SP0700-99-G-0004-TYDW
AMT $26,231.00
LINE 0001 THROUGH 0002
DTD 070301
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-185 SN50Q8I6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FLANGE, DRIVE SHAFT
SOL SP0460-01-R-2937
CNT N00383-01-G-015N-TY2T
AMT $86,177.25
LINE 0001 THROUGH 0002AB
DTD 062901
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-185 SN50Q8I9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0470-01-Q-R450
CNT SP0470-01-W-8376
AMT $39,792.00
LINE 0001
DTD 062901
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-185 SN50Q8J0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--INSERT, SHAFT, NO LOA
SOL SP0460-01-Q-YB06
CNT SP0460-01-M-4879
AMT $40,793.88
LINE 0001
DTD 063001
TO Transtechnology Corp breeze-eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-185 SN50Q8J1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--LEVER, OUTPUT
SOL SP0475-01-Q-U385
CNT SP0475-01-M-WD51
AMT $62,920.00
LINE 0001
DTD 070301
TO Bruder Industry 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-185 SN50Q8J2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE.
SOL SP0475-00-R-2905
CNT F42600-00-G-0001-TY3S
AMT $238,185.99
LINE 0001 THROUGH 0003
DTD 062901
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-185 SN50Q8J6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COVER, SOLENOID CARG
SOL SP0460-01-Q-GD30
CNT SP0460-01-M-UF87
AMT $26,141.61
LINE 0001
DTD 070201
TO Transtechnology Corp breeze-eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-185 SN50Q8J7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--HEADREST ASSEMBLY, SEAT
SOL SP0470-00-X-Z563
CNT SP0470-01-M-AH85
AMT $34,710.00
LINE 0001
DTD 070201
TO Ami aircraft seating systems 1275 N Newport Rd Colorado Springs
Co 80916-2779
CITE: (I-185 SN50Q8K5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--GRIP ASSEMBLY, CONTR
SOL SP0460-01-Q-GD91
CNT SP0460-01-M-UF93
AMT $55,365.12
LINE 0001 THROUGH 0003
DTD 070201
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-185 SN50Q8L1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PARTS KIT, ELECTRO-PNEUMATIC ACTUATOR
SOL SP0475-01-Q-T692
CNT SP0475-01-M-WD41
AMT $29,001.00
LINE 0001
DTD 070101
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-185 SN50Q8L8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0470-01-X-X779
CNT N00383-98-G-004A-TYAZ
AMT $44,352.35
LINE 0001AA THROUGH 0001AB
DTD 062901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-185 SN50Q8M0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--BODY, VALVE
SOL SP0475-00-Q-RA06
CNT SP0475-01-M-MJ02
AMT $27,250.00
LINE 0001
DTD 062901
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-185 SN50Q8M7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COOLER, HYDRAULIC OIL, AIRCRAFT
SOL SP0460-01-Q-YB49
CNT SP0460-01-M-4897
AMT $85,872.02
LINE 0001
DTD 063001
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-185 SN50Q8M9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FITTING HYDRAULIC
SOL SP0460-01-Q-YA82
CNT SP0460-01-M-4891
AMT $26,962.00
LINE 0001 THROUGH 0003
DTD 063001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-185 SN50Q8N3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COVER, SEAT CUSHION
SOL SP0460-01-Q-GD62
CNT SP0460-01-M-UG28
AMT $34,994.80
LINE 0001
DTD 062901
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-185 SN50Q8N7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SWASHPLATE CONTROLLABLE
SOL SP0460-01-R-0978
CNT DAAH23-00-G-0018-TY4D
AMT $788,936.20
LINE 0001AA THROUGH 0001BB
DTD 062901
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-185 SN50Q8N9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--DISCONNECT, ARRESTIN
SOL 01TD92-02-P-0400
CNT SP0475-01-W-D043
AMT $33,127.48
LINE 0001
DTD 062901
TO A and D Logistics Inc 401 pringle Dr. Goshen IN 46526
CITE: (I-185 SN50Q8O2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, CO
SOL SP0460-01-Q-GC40
CNT SP0700-99-G-0002-TY3E
AMT $39,438.00
LINE 0001
DTD 070201
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-185 SN50Q8O4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, ACTUATOR
SOL SP0460-01-Q-YB42
CNT SP0460-01-M-4918
AMT $29,140.00
LINE 0001 THROUGH 0002
DTD 063001
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-185 SN50Q8O9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CLAMP ASSEMBLY, LITTER
SOL SP0460-01-Q-GC19
CNT SP0460-01-M-UG25
AMT $56,175.42
LINE 0001
DTD 062901
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-185 SN50Q8P0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SHUTOFF, HYDRAULIC.
SOL SP0460-01-R-2596
CNT SP0460-01-C-0366
AMT $118,401.00
LINE 0001 THROUGH 0002
DTD 062901
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-185 SN50Q8P3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--ACCUMULATOR,PNEUMAT
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB084, Sol Nr N00383-01-R-B201, NIIN 014580114
AMT $99,824
LINE 0001
DTD 070301
TO York Industries , York ,PA 17402-8044
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q951)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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,INDICATOR
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038398G014H7031, NIIN 013419285
AMT $843,574
LINE 0001
DTD 070301
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q952)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY
SOL SP0490-01-Q-Q792
CNT SP0490-01-M-PK02
AMT $42,891.42
LINE 0001 THROUGH 0002
DTD 070201
TO Valdez machining 707 N 1000 W Suite 4 Centerville UT 84014
CITE: (I-185 SN50Q8H7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CHUTE, AMMUNITION LOADING.
SOL SP0490-01-Q-Q839
CNT SP0490-01-M-PK57
AMT $42,552.00
LINE 0001
DTD 062901
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-185 SN50Q8O7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--VENTILATION MATERIAL
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0015
AMT $4,328.00 Contract Minimum
LINE 1001 thru 1791
DTD 070501
TO Lewistown Mfg. Co., Inc., 1 Belle Ave., Lewistown, PA 17044
LINKURL: po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9V6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN
SOL 01TFY7-02-P-0700
CNT SP0760-01-V-D024
AMT $38,396.00
LINE 0001
DTD 062901
TO Washington Chain and Supply Co Inc 2901 Utah Ave S P.O.Box
3645 Seattle WA 98134
CITE: (I-185 SN50Q919)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, TRANSMISSION.
SOL 01TEY0-22-P-0700
CNT SP0750-01-M-6406
AMT $54,630.24
LINE 0001
DTD 062901
TO Howco Distributing Co 5226 NE 105TH Ave. P. O. Box 30179 Portland
OR 97294-3179
CITE: (I-185 SN50Q8Z7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONSOLE FIXED, WELDMENT (MLRS).
SOL SP0750-01-Q-F085
CNT SP0750-01-M-D855
AMT $30,400.00
LINE 0001 THROUGH 0002
DTD 062901
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-185 SN50Q903)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROOF ASSEMBLY, HINGED. (RIGHT SIDE) ON!
SOL 01TCR1-22-P-0700
CNT SP0750-01-M-1123
AMT $34,980.00
LINE 0001
DTD 070201
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-185 SN50Q915)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISC, CLUTCH.
SOL 01TFZ4-92-P-0700
CNT SP0750-01-V-D397
AMT $30,379.28
LINE 0001 THROUGH 0002
DTD 062901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-185 SN50Q926)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TANK, SURGE, TRUCK
SOL 01TFG4-22-P-0700
CNT SP0750-01-M-1107
AMT $29,568.00
LINE 0001 THROUGH 0002
DTD 062901
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-185 SN50Q928)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, SIDEVIEW, CONVEX.
SOL 01TFA3-22-P-0700
CNT SP0750-01-M-1084
AMT $30,390.96
LINE 0001 THROUGH 0002
DTD 062901
TO Motive Suppliers Inc 106 W Clearfield St Philadelphia PA 19133
CITE: (I-185 SN50Q929)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR COMPARTMENT. PER CID "HEATERS
SOL SP0750-01-Q-F018
CNT SP0750-01-M-1110
AMT $50,525.00
LINE 0001 THROUGH 0002
DTD 070301
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-185 SN50Q935)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--RETAINER STRUT
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D5515
AMT $16680.00
DTD 053001
TO Bristol Aerospace LTD, 660 Berry St, PO BOX 874, Winnipeg,
MAN CAN R3C 2SN
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q869)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--BRACKET ASSEMBLY
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D5561
AMT $10200.00
DTD 061801
TO Master Research & Mfg. Inc., 13528 Pumice St., Norwalk, CA
90650
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q871)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--DAMPER, TURBINE BLADE
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D0407
AMT $151552.80
DTD 062501
TO Enginetics Corp, 7700 New Carlisle Pike, Dayton, OH 45424
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q874)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--INSULATOR ASSEMBLY
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D5568
AMT $20001.60
DTD 062501
TO Thermal Structures Inc., 2362 Railroad St., Corona, CA 92880-5410
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q877)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--LOCK-COMPRESSOR BLADE
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D5591
AMT $38220.00
DTD 062901
TO Kreisler Industries Corp, 180 Van Riper Ave, Elmwood Park,
NJ 07407
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q882)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
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--PLATE, TURBINE ROTOR
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D5607
AMT $25540.00
DTD 070601
TO Enconco Inc, 6450 Rucker Rd, Indianapolis, IN 46220-4841
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q883)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PENDULUM, ENGINE OIL
SOL SP0480-01-R-3006
CNT SP0480-01-C-1396
AMT $350,000.00
LINE 0001
DTD 070301
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St Forest OH 45843-0037
CITE: (I-185 SN50Q8D1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SPLINED COUPLING
SOL SP0480-01-Q-MB17
CNT SP0480-01-M-A996
AMT $88,101.00
LINE 0001 THROUGH 0002
DTD 062901
TO Vi-Star Gear Co Inc 7312 Jefferson St Paramount CA 90723-4026
CITE: (I-185 SN50Q8F0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FAIRING ASSEMBLY, AFTERBURNER NOZZLE
SOL SP0480-01-R-1459
CNT N00383-00-G-025M-TYT7
AMT $158,303.39
LINE 0001AA THROUGH 0002AC
DTD 063001
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-185 SN50Q8F8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR ROTOR, STAGE 12
SOL SP0480-99-Q-Y610
CNT F34601-01-G-0003-TY17
AMT $131,100.00
LINE 0001AA THROUGH 0001AB
DTD 070201
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-185 SN50Q8G2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SHROUD, TURBINE WHEEL
SOL SP0480-01-Q-7442
CNT SP0480-01-W-C176
AMT $53,730.00
LINE 0001 THROUGH 0002
DTD 070301
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-185 SN50Q8G6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SHROUD SEGMENT, TURBINE ENGINE
SOL SP0480-01-Q-6809
CNT SP0480-01-M-8992
AMT $46,656.00
LINE 0001AA THROUGH 0001AC
DTD 062901
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-185 SN50Q8J8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-01-Q-7414
CNT SP0480-01-W-C213
AMT $29,092.70
LINE 0001
DTD 062901
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-185 SN50Q8K1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, STATIONARY, COMPRESSOR
SOL SP0480-01-Q-6605
CNT SP0480-01-M-8976
AMT $92,672.00
LINE 0001
DTD 062901
TO Barnes Group Inc DBA Barnes Aerospace advanced fabrications
Div 9826 Crescent Park Dr West Chester OH 45069
CITE: (I-185 SN50Q8L7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--LINER, COMPRESSOR COMPONENT
SOL SP0480-01-R-1996
CNT SP0480-01-C-1390
AMT $180,405.00
LINE 0001AA THROUGH 0001AD
DTD 062901
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-185 SN50Q8M1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, EXHAUST NOZZLE CONTROL
SOL SP0480-01-Q-MC53
CNT SP0480-01-M-8965
AMT $93,100.00
LINE 0001 THROUGH 0002
DTD 062901
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-185 SN50Q8M4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--DOME ASSY, FRONT FRA
SOL SP0480-01-Q-6752
CNT SP0480-01-M-8926
AMT $58,520.00
LINE 0001
DTD 062901
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101
CITE: (I-185 SN50Q8O1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE, 3RD STAGE (IN 738)
SOL SP0480-99-R-1448
CNT SP0480-01-C-1389
AMT $7,811,000.00
LINE 0001AA THROUGH 0001AQ
DTD 063001
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-185 SN50Q8O6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BLOWER, COOLING.
SOL SP0750-01-Q-E618
CNT SP0750-01-M-8773
AMT $27,993.73
LINE 0001 THROUGH 0002
DTD 062901
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-185 SN50Q930)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE ROTOR REF SOL #F34601-01-Q-57115
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F42600-98-G-0001-SD97
AMT $58,402.92
LINE 0001
DTD 062901
TO HONEYWELL INTL INC 1300 W WARNER ROAD MAIL STOP 1207-2BB TEMPE
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9A3)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON AND SLEEVE
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D0386
AMT $62800.00
DTD 062901
TO Berkshire Industries Inc., 109 Apremont Way, PO BOX 828, Westfield,
MA 01085-1303
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q878)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
POC Alice Collier, DSCR-JLPB, 804-279-4556
CNT SP048001D5587
AMT $14000.00
DTD 062901
TO PTI Technologies Inc, 501 Del Norte Blvd, Oxnard, CA 93030-7983
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-184 SN50Q879)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COVER, BUTTERFLY VAL
SOL SP0480-01-R-1537
CNT F34601-01-G-0004-TY46
AMT $138,875.00
LINE 0001
DTD 062901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-185 SN50Q8C8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FRAME ASSEMBLY, TRIM
SOL SP0480-01-Q-MD23
CNT SP0480-01-W-C241
AMT $40,950.00
LINE 0001
DTD 070201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-185 SN50Q8D2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--LEVER, SIGNAL VALVE
SOL SP0480-01-Q-6747
CNT SP0700-99-G-0010-Z32L
AMT $41,110.98
LINE 0001AA THROUGH 0001AD
DTD 062901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-185 SN50Q8D6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PLATE ASSEMBLY, METERING VALVE
SOL SP0480-01-Q-6731
CNT SP0480-01-M-8977
AMT $59,500.00
LINE 0001
DTD 062901
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-185 SN50Q8E2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, CAM
SOL SP0480-01-Q-6883
CNT SP0480-01-M-8979
AMT $29,550.00
LINE 0001
DTD 070201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-185 SN50Q8E3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, CLOSURE
SOL SP0480-01-Q-NN34
CNT SP0480-01-W-C242
AMT $84,105.00
LINE 0001
DTD 070201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-185 SN50Q8E4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 AND TUBE DRIVE
SOL SP0480-01-Q-MB65
CNT N00383-98-G-007A-XH1J
AMT $47,992.32
LINE 0001AA THROUGH 0001AG
DTD 062901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-185 SN50Q8F9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SOLENOID ASSY., IGNITION
SOL SP0480-01-R-0803
CNT SP0480-01-C-1362
AMT $380,589.60
LINE 0001AA THROUGH 0001AG
DTD 062901
TO South Bend Controls Inc Sub of Koontz-Wagner Electric Co Inc
1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-185 SN50Q8H5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FILTER, FUEL VALVE
SOL SP0480-01-X-9099
CNT SP0480-01-W-C240
AMT $54,432.00
LINE 0001
DTD 070201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-185 SN50Q8H9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, VALVE, CURE DATED
SOL SP0480-01-Q-7990
CNT SP0480-01-W-C230
AMT $29,440.00
LINE 0001
DTD 062901
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-185 SN50Q8K3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-MD41
CNT SP0480-01-M-8981
AMT $37,618.00
LINE 0001
DTD 062901
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-185 SN50Q8K8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--EXCITER, IGNITION
SOL SP0480-01-Q-6565
CNT SP0480-01-M-8873
AMT $55,800.00
LINE 0001
DTD 062901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-185 SN50Q8L0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY AND VALVE ASSEMBLY
SOL SP0480-00-Q-MJ02
CNT SP0480-01-W-E005
AMT $37,510.00
LINE 0001
DTD 062901
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-185 SN50Q8L4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, VALVE, CURE DATE
SOL SP0480-00-R-3099
CNT SP0480-01-C-1385
AMT $275,725.00
LINE 0001 THROUGH 0002
DTD 062901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-185 SN50Q8M2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, FUEL FILTER
SOL SP0480-01-Q-MG45
CNT SP0480-01-M-8969
AMT $89,000.00
LINE 0001 THROUGH 0002
DTD 070201
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
Norte Blvd Oxnard CA 93030-7983
CITE: (I-185 SN50Q8N0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--BELLOWS, SENSOR, FUEL
SOL SP0480-01-Q-6920
CNT SP0480-01-W-C263
AMT $51,839.40
LINE 0001
DTD 062901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-185 SN50Q8N2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--IMPELLER, PUMP, FUEL
SOL SP0480-00-Q-KE80
CNT SP0480-01-W-C270
AMT $35,641.50
LINE 0001
DTD 063001
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-185 SN50Q8N5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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-7775
CNT SP0480-01-W-C264
AMT $66,613.50
LINE 0001
DTD 070201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-185 SN50Q8O5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, GOVERNOR PIL
SOL SP0480-01-Q-8346
CNT SP0480-01-M-8991
AMT $55,088.00
LINE 0001
DTD 062901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-185 SN50Q8P1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-6827
CNT SP0480-01-M-8988
AMT $48,168.30
LINE 0001
DTD 070301
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-185 SN50Q8P2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLUG, FILLER (NON-VENTED). ON M1 SERIES
SOL SP0750-01-Q-F143
CNT SP0750-01-M-B048
AMT $31,360.00
LINE 0001 THROUGH 0002
DTD 062901
TO Ultimate Systems Inc 31302 Stephenson Hwy Madison Heights
MI 48071-1640
CITE: (I-185 SN50Q908)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL 01TEA6-72-P-0700
CNT SP0750-01-M-2848
AMT $35,125.74
LINE 0001 THROUGH 0005
DTD 062901
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-185 SN50Q918)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL 01TGC0-22-P-0700
CNT SP0740-01-V-B311
AMT $32,192.00
LINE 0001 THROUGH 0002
DTD 062901
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-185 SN50Q934)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--GEARSHAFT, BEVEL-SPUR
CNT N00383-00-G-025M-UB92
AMT $382,959.06
LINE 0001AA THROUGH 0002
DTD 062901
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-185 SN50Q8Y3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. ON PERSHING II MISSILE.
SOL 01TBU3-72-P-0700
CNT SP0700-99-G-0010-1555
AMT $38,934.72
LINE 0001 THROUGH 0003AB
DTD 070201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-185 SN50Q8Y4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--WEIGHT, COUNTERBALANCE
SOL 01TCT0-82-P-0700
CNT SP0740-01-M-MK04
AMT $28,197.18
LINE 0001
DTD 070201
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-185 SN50Q8Y5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CONTROL ASSEMBLY, PUSH-PULL. 132.00 INCHES
SOL 01TX18-42-P-0700
CNT SP0750-01-M-7808
AMT $42,516.00
LINE 0001
DTD 070301
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-185 SN50Q8Z3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-01-Q-L535
CNT F34601-97-G-0005-UBCU
AMT $31,170.00
LINE 0001
DTD 063001
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-185 SN50Q8Z9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE, ON MK 15,
SOL 01TCP3-62-P-0700
CNT N00383-96-G-025G-UZFW
AMT $158,025.00
LINE 0001
DTD 062901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-185 SN50Q902)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PLANET GEAR ASSEMBLY.
SOL SP0740-01-Q-L930
CNT SP0740-01-M-NG26
AMT $59,664.00
LINE 0001 THROUGH 0002
DTD 062901
TO Strube William P Inc 629 W Market St Marietta PA 17547-1011
CITE: (I-185 SN50Q904)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, PNEUMATIC.
SOL SP0760-01-Q-7670
CNT SP0760-01-M-S789
AMT $58,580.00
LINE 0001
DTD 070201
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-185 SN50Q910)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--GEARCASE-MOTOR
CNT SP0760-01-M-N144
AMT $48,450.00
LINE 0001
DTD 062901
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-185 SN50Q913)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL AND SPUR.
SOL 01TL11-72-P-0700
CNT F34601-00-G-0006-UB77
AMT $32,127.12
LINE 0001
DTD 063001
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-185 SN50Q923)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-Q-M247
CNT N00383-00-G-025M-UB2M
AMT $75,227.70
LINE 2001AA THROUGH 2001AL
DTD 063001
TO United Technologies Corp DBA Pratt and Whitney military engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-185 SN50Q924)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-01-Q-L511
CNT SP0740-01-M-PM63
AMT $66,461.68
LINE 0001 THROUGH 0003
DTD 062901
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-185 SN50Q933)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--DIFFERENTIAL REF SOL # F34601-01-Q-57134
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-01-M-0640
AMT $53,550.00
LINE 0001
DTD 062901
TO HAMILTON SUNDSTRAND CORP ONE HAMILTON ROAD WINDSOR LOCKS CT
06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9A2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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-Q-W798
CNT SP0441-00-M-TA05
AMT $49,476.98
LINE 0001
DTD 070301
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-185 SN50Q8D9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SELF-ALIGNING
SOL SP0441-01-Q-JF42
CNT SP0441-01-M-CT40
AMT $53,952.00
LINE 0001
DTD 062901
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-185 SN50Q8E8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-2344
CNT SP0441-01-C-1556
AMT $67,725.00
LINE 0001
DTD 062901
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-185 SN50Q8G8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-X065
CNT SP0441-01-M-QU68
AMT $30,885.13
LINE 0001 THROUGH 0002
DTD 062901
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-185 SN50Q8H3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-01-Q-VM52
CNT SP0441-01-M-QW02
AMT $46,431.00
LINE 0001
DTD 062901
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-185 SN50Q8I1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, AIRFRAME, ANTIFRICTION
SOL SP0441-01-Q-VL15
CNT SP0441-01-M-QV48
AMT $28,792.00
LINE 0001
DTD 070201
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-185 SN50Q8I7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, ROD END
SOL SP0441-00-Q-DY19
CNT SP0441-01-M-CU84
AMT $67,433.52
LINE 0001 THROUGH 0002
DTD 062901
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-185 SN50Q8J3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-00-Q-VT64
CNT SP0441-01-M-QV05
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 062901
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-185 SN50Q8J5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-JD64
CNT SP0441-01-M-CT11
AMT $77,760.00
LINE 0001
DTD 062901
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-185 SN50Q8K2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-H440
CNT SP0441-01-M-CU22
AMT $29,548.00
LINE 0001
DTD 070201
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-185 SN50Q8L9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, AIRFRAME
SOL SP0441-01-Q-VK78
CNT SP0441-01-M-QX02
AMT $29,835.00
LINE 0001 THROUGH 0002
DTD 070301
TO Dixie bearings Inc 560 Atlanta S Pky Suite 100 Atlanta GA
30349-5928
CITE: (I-185 SN50Q8O0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 SP0441-01-Q-JH96
CNT SP0441-01-M-CT59
AMT $79,240.00
LINE 0001 THROUGH 0002
DTD 070301
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-185 SN50Q8P4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-JJ03
CNT SP0441-01-M-CT15
AMT $44,728.17
LINE 0001 THROUGH 0002
DTD 062901
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-185 SN50Q8P6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DIMPLING MACHINE, STATIONARY
SOL 01T879-92-P-0400
CNT SP0490-01-M-XG08
AMT $44,798.00
LINE 0001 THROUGH 0002
DTD 062901
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-185 SN50Q8L3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-Z035
AMT $38,398.00
LINE 0001
DTD 063001
TO Braun G A Inc 461 E Brighton Ave Syracuse NY 13210
CITE: (I-185 SN50Q8S4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, TWO WHEELED
CNT SP0560-01-M-Z458
AMT $26,480.00
LINE 0001 THROUGH 0002
DTD 063001
TO North shore strapping Co Inc 9401 Maywood Ave Cleveland OH
44102-4852
CITE: (I-185 SN50Q8R8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-01-M-Z607
AMT $28,185.00
LINE 0001 THROUGH 0003
DTD 070401
TO Cadillac Products Inc 5800 crooks Rd Troy MI 48098-2830
CITE: (I-185 SN50Q8T4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CABLE ASSEMBLY, HOIS
SOL SP0490-00-Q-TD12
CNT SP0490-01-M-PL62
AMT $56,940.00
LINE 0001
DTD 063001
TO Transtechnology Corp breeze-eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-185 SN50Q8E6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (POLYESTER)
CNT SP0560-01-M-QA71
AMT $37,840.00
LINE 0001
DTD 062901
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-185 SN50Q8Q8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CRANKSHAFT, COMPRESS
SOL SP0560-01-Q-BY01
CNT SP0560-01-M-Z678
AMT $31,766.40
LINE 0001 THROUGH 0002
DTD 070301
TO Murray R J Co Inc 4021 State St Schenectady NY 12304
CITE: (I-185 SN50Q8P9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, CENTRIFGAL
CNT SP0560-01-C-0040
AMT $225,437.60
LINE 0001
DTD 063001
TO Fasco Industries Inc Motor Div sales Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-185 SN50Q8Q4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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-AX37
CNT SP0560-01-M-Z547
AMT $90,047.00
LINE 0001 THROUGH 0002
DTD 063001
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-185 SN50Q8Q7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, CIRCULATING
SOL SP0560-01-Q-AP11
CNT SP0560-01-M-Z368
AMT $33,550.00
LINE 0001 THROUGH 0002
DTD 063001
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-185 SN50Q8U5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP
CNT F34601-98-G-0009-UBEK
AMT $67,184.00
LINE 0001 THROUGH 5001
DTD 062501
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-185 SN50Q8Y2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACCUUM PUMP UNIT, ROTARY. ITEM CONSISTS OF
SOL 01TGF1-82-P-0700
CNT SP0740-01-V-B438
AMT $32,666.22
LINE 0001
DTD 062901
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-185 SN50Q8Z1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FIXED FILTER ASSY.
SOL 01TEK4-72-P-0700
CNT SP0740-01-M-1268
AMT $33,000.00
LINE 0001
DTD 062901
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-185 SN50Q8Z5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
CNT SP0750-01-M-1525
AMT $99,235.00
LINE 0001
DTD 062901
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-185 SN50Q8Z8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID, INCLUDES PACKING
CNT SP0750-01-M-5412
AMT $36,520.00
LINE 0001
DTD 062901
TO Piping specialty company Div. of oyl-air equipment company
28196 scippo creek Circleville, OH 43113
CITE: (I-185 SN50Q906)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CARTRIDGE ASSEMBLY, BLEED OF BUSHING.
SOL 01TGD7-12-P-0700
CNT SP0760-01-V-D132
AMT $93,479.10
LINE 0001
DTD 062901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-185 SN50Q911)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PROPELLER, PUMP. FOR WORTHINGTON CENTRIFUGAL
SOL 01TGC5-92-P-0700
CNT SP0760-01-V-D154
AMT $33,999.96
LINE 0001
DTD 062901
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-185 SN50Q912)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, MULTIMEDIA (CORROSION
SOL 01TDE2-42-P-0700
CNT SP0750-01-M-8775
AMT $61,886.01
LINE 0001 THROUGH 0002
DTD 062901
TO Radian Inc 5845 Richmond Hwy Suite 725 Alexandria VA 22303-1865
CITE: (I-185 SN50Q920)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--HEATER,ELECTRIC
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCH17, Sol Nr N00104-01-T-4513, NIIN 012483663
AMT $84,928
LINE 0001
DTD 071301
TO Valin Corporation , Sunnyvale ,CA 94086-4423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-184 SN50Q8B9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL 01TDG2-82-P-0500
CNT SP0560-01-M-Z504
AMT $45,600.00
LINE 0001
DTD 063001
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-185 SN50Q8R3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--NIPPLE, COUPLING, QUICK.
SOL 01TN99-82-P-0700
CNT SP0740-01-M-3251
AMT $40,583.36
LINE 0001 THROUGH 0002
DTD 070301
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-185 SN50Q8Y7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--STRAINER, SEDIMENT.
SOL 01TGG3-02-P-0700
CNT SP0740-01-V-B393
AMT $33,000.00
LINE 0001
DTD 062901
TO Federal Resources supply Co 95 Cathedral St Suite 200 Annapolis
MD 21401
CITE: (I-185 SN50Q8Y8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING
SOL 01TGH3-42-P-0700
CNT SP0740-01-V-B409
AMT $25,575.00
LINE 0001
DTD 062901
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-185 SN50Q8Y9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 01TDG3-22-P-0700
CNT N00383-96-G-004D-UZ4D
AMT $27,375.00
LINE 0001 THROUGH 0002
DTD 070301
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-185 SN50Q907)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--ELBOW, HOSE. 1-1/4 INCH HOSE SIZE BOTH ENDS.
SOL SP0760-01-Q-ORAL
CNT SP0760-01-M-D137
AMT $29,172.26
LINE 0001 THROUGH 0003
DTD 070301
TO Eaton Aeroquip Inc industrial connectors OPNS 3000 Strayer
P.O.Box 631 Maumee OH 43537
CITE: (I-185 SN50Q909)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-L223
CNT SP0740-01-M-3220
AMT $28,775.50
LINE 0001 THROUGH 0002
DTD 062901
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-185 SN50Q914)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IN TACTICAL
CNT SP0750-01-M-8782
AMT $42,510.90
LINE 0001
DTD 070201
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-185 SN50Q925)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
CNT SP0740-01-C-6214
AMT $66,375.00
LINE 0001AA THROUGH 0001AD
DTD 062901
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-185 SN50Q900)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, COPPER ALLOY BODY.
SOL 01TGA5-72-P-0700
CNT SP0760-01-V-C938
AMT $27,534.00
LINE 0001
DTD 062901
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-185 SN50Q901)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 01TFM3-52-P-0700
CNT SP0740-01-M-LH43
AMT $33,687.50
LINE 0001 THROUGH 0002
DTD 062901
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-185 SN50Q905)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
CNT SP0740-01-M-PM80
AMT $85,147.38
LINE 0001 THROUGH 0002
DTD 070201
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-185 SN50Q917)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE REDU
SOL 01TCC2-92-P-0700
CNT SP0760-01-M-B139
AMT $27,267.00
LINE 0001
DTD 070201
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-185 SN50Q921)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC. ON M9 ACE HYD.
CNT SP0750-01-M-8778
AMT $67,337.50
LINE 0001 THROUGH 0002
DTD 062901
TO CLD Handling Systems, Inc 7522 Reliance Street Worthington,
OH 43085
CITE: (I-185 SN50Q927)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE
SOL 01TFG5-02-P-0700
CNT SP0740-01-M-9153
AMT $60,000.00
LINE 0001
DTD 062901
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-185 SN50Q931)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP CHECK. 1 INCH WITH SOCKET
CNT SP0760-01-M-B136
AMT $30,916.00
LINE 0001 THROUGH 0003
DTD 070201
TO SFC Valve Corp 160 Cannery Rd Somerset PA 15501
CITE: (I-185 SN50Q932)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER. ON G/E T700 ENGINE.
SOL 01TGF4-62-P-0700
CNT SP0740-01-V-B430
AMT $47,236.00
LINE 0001
DTD 062901
TO Hydraulic Technology Inc 3833 Cincinnati Ave Rocklin CA 95765-1302
CITE: (I-185 SN50Q8Z0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TOOL KIT, TRANSMISSION MOUNTING PLATE.
SOL 01TEG4-72-P-0700
CNT SP0750-01-M-D887
AMT $26,600.00
LINE 0001
DTD 063001
TO Ace Aviation Service Inc 7 N Main St Pima AZ 85543
CITE: (I-185 SN50Q8Z6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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--DISPENSER,WATER
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301VPC71, Sol Nr N00383-01-T-2518, NIIN 011510741
AMT $34,980
LINE 0001
DTD 070301
TO Kusch J M Inc , Bay City ,MI 48706-1711
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q953)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 49--REPAIR IMAGERY LIGHT TABLES
POC WILLIAM ROYCE, 301-669-5963
CNT N00015010016
AMT $31,453.20
DTD 070501
TO THE RICHARDS CORPORATION 44931 Falcon Place Sterling, VA 20166-9510
CITE: (W-186 SN50Q9S7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 SP0440-01-Q-WA57
CNT SP0440-01-M-BQ81
AMT $35,016.00
LINE 0001
DTD 062901
TO Mid Atlantic Rubber Co 2900 Whittington Ave Baltimore MD 21230-1418
CITE: (I-185 SN50Q8H4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SELF-RETAINING
CNT SP0560-01-M-Z734
AMT $94,770.00
LINE 0001 THROUGH 0003
DTD 070401
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-185 SN50Q8Q0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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-Z745
AMT $47,772.00
LINE 0001 THROUGH 0002
DTD 070401
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-185 SN50Q8Q1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-A611
CNT SP0700-99-G-0010-TZBX
AMT $33,730.00
LINE 0001
DTD 070101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-185 SN50Q8Q3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SETSCREW
SOL SP0540-01-Q-M345
CNT SP0540-01-M-CX97
AMT $65,887.50
LINE 0001
DTD 062901
TO Inland Machine Co 10762 Edison Court P.O.Box 908 Rancho Cucamonga
CA 91730
CITE: (I-185 SN50Q8Q5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
CNT SP0540-01-M-BX41
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 063001
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-185 SN50Q8Q9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT SCREW THREAD
CNT SP0540-01-M-CX03
AMT $43,137.50
LINE 0001
DTD 063001
TO Texas intl aviation Inc 2614 aviation Pky Grand Prairie TX
75052
CITE: (I-185 SN50Q8R0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, PLAIN ENCASED
CNT SP0540-01-M-CY64
AMT $58,365.72
LINE 0001 THROUGH 0002
DTD 063001
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-185 SN50Q8R1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, HOLLOW - TRUNNION
CNT SP0540-01-C-F047
AMT $65,250.00
LINE 0001
DTD 063001
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-185 SN50Q8R2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ADJUSTER
SOL SP0540-01-Q-P046
CNT SP0540-01-M-CZ45
AMT $29,970.00
LINE 0001 THROUGH 0003
DTD 062901
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-185 SN50Q8R4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--RUBBER SHEET, SOLID
SOL 01TGY3-32-P-0500
CNT SP0510-01-M-0162
AMT $25,216.00
LINE 0001
DTD 063001
TO Brp Mfg Co 637 N Jackson St P.O.Box 389 Lima OH 45802-0389
CITE: (I-185 SN50Q8R5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, TEN POINT
SOL SP0540-01-Q-N201
CNT SP0540-01-M-CS60
AMT $27,528.00
LINE 0001AA THROUGH 0003
DTD 062901
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-185 SN50Q8R6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC
SOL SP0540-00-Q-U295
CNT SP0540-01-M-CY58
AMT $94,181.00
LINE 0001
DTD 063001
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-3211
CITE: (I-185 SN50Q8R7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-01-Q-AG67
CNT SP0560-01-M-W613
AMT $35,543.20
LINE 0001 THROUGH 0002
DTD 063001
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-185 SN50Q8S0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, RETAINING
SOL SP0560-01-Q-BB97
CNT SP0560-01-M-Z292
AMT $33,571.20
LINE 0001
DTD 062901
TO McGill Aircraft Parts Inc P O Box 18098 Shreveport LA 71138
CITE: (I-185 SN50Q8S1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER
SOL 00TS24-92-P-0500
CNT SP0560-01-M-Y334
AMT $33,725.70
LINE 0001 THROUGH 0002
DTD 063001
TO Hi-Tech Mfg and Machining 299C McGlincey Ln Campbell CA 95008
CITE: (I-185 SN50Q8S2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, CAP, SOCKET HD
SOL SP0540-01-Q-N094
CNT SP0540-01-M-CK87
AMT $94,750.00
LINE 0001
DTD 062901
TO Delmarva maintenance distributors 9724 red clover CT Parkville
MD 21234
CITE: (I-185 SN50Q8S3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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
SOL 01TFJ7-52-P-0500
CNT F34601-00-G-0005-TZ75
AMT $42,932.50
LINE 0001 THROUGH 0002
DTD 060901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-185 SN50Q8S5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 MECHANICAL EQUIPMENT
CNT SP0540-01-M-CW66
AMT $99,593.06
LINE 0001
DTD 070401
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-185 SN50Q8S8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET FORMING COMPOUND
SOL SP0540-01-Q-J060
CNT SP0540-01-M-DB54
AMT $68,200.00
LINE 0001 THROUGH 0002
DTD 070401
TO Daimler Chrysler 26311 Lawrence Ave center line MI 48015
CITE: (I-185 SN50Q8S9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED WASHER
SOL SP0540-01-Q-N892
CNT SP0540-01-M-Q1WT
AMT $50,250.00
LINE 0001 THROUGH 0002
DTD 070101
TO Texas intl aviation Inc 2614 aviation Pky Grand Prairie TX
75052
CITE: (I-185 SN50Q8T0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-K185
CNT SP0540-01-M-Z607
AMT $45,425.75
LINE 0001
DTD 070201
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-185 SN50Q8T1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--BOOT DUST AND MOISTURE SEAL
SOL SP0560-01-Q-3803
CNT SP0560-01-M-F397
AMT $35,768.02
LINE 0001 THROUGH 0002
DTD 070101
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-185 SN50Q8T2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--POST, ELECT-MECHANICAL (NUT, ACME)
SOL 99TEK2-72-P-0500
CNT SP0560-01-M-Z590
AMT $37,139.00
LINE 0001 THROUGH 0002
DTD 070401
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-185 SN50Q8T3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, THERMAL FUSED
SOL SP0560-00-Q-M046
CNT SP0560-01-M-Z611
AMT $55,600.00
LINE 0001 THROUGH 0002
DTD 070101
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-185 SN50Q8T5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SHOULDER
SOL SP0540-01-Q-P045
CNT SP0540-01-M-Q1VB
AMT $27,918.00
LINE 0001
DTD 063001
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-185 SN50Q8T9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-01-Q-9147
CNT SP0540-01-M-CY34
AMT $32,320.00
LINE 0001
DTD 062901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-185 SN50Q8U2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 RING, METAL
CNT SP0540-01-M-CY72
AMT $99,200.00
LINE 0001
DTD 062901
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-185 SN50Q8U6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PLATE, MOUNTING
SOL SP0560-00-Q-9974
CNT F34601-98-G-0008-TZ4K
AMT $97,770.00
LINE 0001
DTD 062901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-185 SN50Q8U9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, LATCH
SOL SP0560-01-Q-BB91
CNT SP0560-01-M-Z360
AMT $29,505.00
LINE 0001 THROUGH 0002
DTD 063001
TO Folsom tool and Mold Co Inc 12 Mount Pleasant Rd Aston PA
19014-1408
CITE: (I-185 SN50Q8V0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, BOLT
CNT SP0540-01-M-CY92
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 070201
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-185 SN50Q8V1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--FAIRING REF SOL #F34601-01-Q-0026
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99-G-0006-0074
AMT $59,456.31
LINE 0001,0002,0003
DTD 070301
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR ONE HORNET
WAY EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9A4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--SHIELD, EXPANSION
POC Wannetta Baker (309)782-4905, PCO: Patricia Harmon (309)
782-5717
CNT DAAE20-01-P-0400
AMT $26,202.00
LINE 0001AA
DTD 062801
TO Taos Industries Inc, 166 Jetplex Lane, Madison, AL 35758-8903
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: bakerw@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-186 SN50Q9F0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PORTABLE INFLATABLE SHOWER SHELTER.
CNT SP0560-01-M-Z449
AMT $46,272.00
LINE 0001
DTD 062901
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069-3891
CITE: (I-185 SN50Q8U3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF. STEEL. 4 FT. BY 8 FT.
CNT SP0560-01-M-Y633
AMT $72,200.00
LINE 0001 THROUGH 0002
DTD 062901
TO Cee-ver products 401 SE 4th St Des Moines IA 50309-5109
CITE: (I-185 SN50Q8U7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING EQUIPMENT
POC Andy Ross (360)476-2804
CNT N00406-01-P-7243
AMT $150438
DTD 062601
TO Berg Equipment & Scaffolding Co, 2130 E D Street, Tacoma Wa
98421
CITE: (W-186 SN50Q9I1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PANEL, CONTROL
SOL SP0451-01-Q-LQ93
CNT SP0451-01-M-B242
AMT $36,258.00
LINE 0001
DTD 070201
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-185 SN50Q8G9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CONTROL, RECEIVER
SOL 01TK23-92-P-0900
CNT SP0920-01-M-4470
AMT $30,255.00
LINE 0001
DTD 070201
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-185 SN50Q8X7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--INTERFACE UNIT, COMM
SOL 00TBA5-92-P-0900
CNT SP0920-01-M-4897
AMT $29,775.00
LINE 0001
DTD 070101
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-185 SN50Q8Y0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COMPASS ASSY
SOL SP0920-01-R-A274
CNT SP0920-01-C-0440
AMT $368,080.00
LINE 0001AA THROUGH 0001AH
DTD 062901
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-185 SN50Q8Y1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 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, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7118, NIIN 012837993
AMT $114,270
LINE 0001
DTD 070301
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q954)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Jim Huff
CNT AT0101326
AMT $46,650.00
DTD 051801
TO TGA Technologies, Inc. 100 Pinnacle Way #140 Norcross, GA
30071-3633
CITE: (W-186 SN50Q996)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--REMOTE POWERED ALL OPTICAL FDS-C SYSTEM
POC David Bodner 619-524-7193
CNT N00039-01-C-2226
AMT $8702430
DTD 070301
TO Litton Systems, Inc., 5500 Canoga Avenue, Woodland Hills,
CA 91367
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-186 SN50Q9K1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-XC09
CNT SP0451-01-M-B233
AMT $38,623.90
LINE 0001 THROUGH 0002
DTD 062901
TO Orbital Co 8039 Christiana Way Indianapolis In 46226
CITE: (I-185 SN50Q8E1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SPECIAL PURPOSE
SOL SP0451-00-Q-4231
CNT SP0451-01-M-YE07
AMT $49,392.00
LINE 0001 THROUGH 0002
DTD 070301
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-185 SN50Q8F2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4676
CNT SP0451-01-M-YE14
AMT $54,123.75
LINE 0001
DTD 062901
TO Spatron Control Systems corp 701 Bedford Ave bellmore NY 11710
CITE: (I-185 SN50Q8F7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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
SOL SP0451-01-X-7209
CNT SP0451-01-M-B247
AMT $70,816.39
LINE 0001AA THROUGH 0001AJ
DTD 070201
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738-1421
CITE: (I-185 SN50Q8K9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DE96
CNT SP0451-01-M-VH50
AMT $74,600.00
LINE 0001
DTD 070301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-185 SN50Q8M6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C852
CNT SP0430-01-M-HM46
AMT $43,843.25
LINE 0001 THROUGH 0003
DTD 063001
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-185 SN50Q8N4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DF11
CNT SP0451-01-M-VH04
AMT $35,604.00
LINE 0001 THROUGH 0002
DTD 062901
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-185 SN50Q8N6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--LIGHT-SWITCH
SOL SP0905-01-Q-7063
CNT F09603-98-G-0004-UB80
AMT $34,231.60
LINE 0001
DTD 070301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-185 SN50Q8V4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FILTER ASSEMBLY, ELE
SOL 00TS41-52-P-0900
CNT F34601-98-G-0002-UB1Z
AMT $43,032.00
LINE 0001
DTD 062901
TO Northrop Grumman Systems Corp Rolling Meadows site 600 Hicks
Rd Rolling Meadows IL 60008-1098
CITE: (I-185 SN50Q8V5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL 01TY11-02-P-0900
CNT F42600-98-G-0002-UBK3
AMT $75,075.00
LINE 0001
DTD 070201
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-185 SN50Q8V6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FILTER, RADIO FREQUE
SOL SP0905-01-X-H924
CNT SP0905-01-M-4928
AMT $32,535.24
LINE 0001
DTD 070301
TO Amphenol Aerospace operations 40-60 Delaware St Sidney NY
13838-1395
CITE: (I-185 SN50Q8V7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FILTER BAND PASS
CNT SP0905-01-M-5251
AMT $25,900.00
LINE 0001
DTD 062901
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-185 SN50Q8V8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--NETWORK, POLARIZATION
SOL SP0905-01-Q-6968
CNT SP0905-01-M-5295
AMT $44,892.00
LINE 0001
DTD 062901
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-185 SN50Q8V9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
CNT SP0905-01-M-5303
AMT $47,487.50
LINE 0001 THROUGH 0002
DTD 062901
TO Carter Mfg Corp 237 Sugar Rd Bolton MA 01740-1062
CITE: (I-185 SN50Q8W0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL 01TY01-22-P-0900
CNT SP0905-01-M-5391
AMT $29,870.00
LINE 0001
DTD 062901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-185 SN50Q8W1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-01-Q-6869
CNT SP0905-01-M-5415
AMT $40,520.25
LINE 0001
DTD 063001
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-185 SN50Q8W2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-0345
CNT SP0920-01-M-4460
AMT $31,440.00
LINE 0001
DTD 061801
TO Memco Inc 806 grand manor Dr wrightsville PA 17368
CITE: (I-185 SN50Q8W3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--ATTENUATOR, FIXED
SOL SP0920-01-Q-1873
CNT SP0920-01-M-4926
AMT $37,556.30
LINE 0001
DTD 062901
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-185 SN50Q8W4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, RECEPTACLE, ELEC
SOL 01TY90-72-P-0900
CNT SP0930-01-V-E510
AMT $31,794.00
LINE 0001
DTD 070301
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-185 SN50Q8W5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-01-M-5336
AMT $29,975.00
LINE 0003 THROUGH 7002
DTD 070201
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-185 SN50Q8W6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-R-A322
CNT F42600-98-G-0002-UBE5
AMT $203,826.00
LINE 2001 THROUGH 2003
DTD 062901
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-185 SN50Q8W7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-01-M-5356
AMT $51,275.00
LINE 0001
DTD 070301
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-185 SN50Q8W8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-6752
CNT SP0960-01-M-5376
AMT $87,000.00
LINE 0001
DTD 070301
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-185 SN50Q8W9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TT55-82-P-0900
CNT SP0960-01-M-5379
AMT $33,735.00
LINE 0001
DTD 070301
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-185 SN50Q8X0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SEMICONDUCTOR DEVICE, DIODE
SOL 00TAV4-82-P-0900
CNT SP0960-01-M-5139
AMT $28,300.50
LINE 0001 THROUGH 0002
DTD 062901
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-185 SN50Q8X1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
CNT N00383-00-G-015F-UB22
AMT $30,692.00
LINE 0001 THROUGH 0002
DTD 070201
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-185 SN50Q8X2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 01TD95-22-P-0900
CNT SP0960-01-M-5238
AMT $48,416.88
LINE 0001AA THROUGH 0001AB
DTD 070201
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-185 SN50Q8X3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-01-R-A155
CNT SP0930-01-C-0527
AMT $359,640.00
LINE 0001AA THROUGH 0001AY
DTD 062901
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-185 SN50Q8X5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SEMICONDUCTOR DEVICE, DIODE
SOL 01TF58-02-P-0900
CNT SP0960-01-M-5172
AMT $42,322.50
LINE 0001 THROUGH 0002
DTD 062901
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-185 SN50Q8X6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 01TQ47-42-P-0900
CNT F34601-98-G-0004-UB84
AMT $50,432.00
LINE 0001
DTD 070201
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-185 SN50Q8X8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TS65-52-P-0900
CNT N00383-98-G-004A-UB2C
AMT $99,777.36
LINE 0001 THROUGH 0002
DTD 070201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-185 SN50Q8X9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7116, NIIN 012413776
AMT $131,700
LINE 0001
DTD 070301
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50Q955)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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-5084
CNT SP0451-01-M-B251
AMT $46,156.20
LINE 0001
DTD 070301
TO Southeast Supply Service Inc 2317 SW 13TH St Gainesville FL
32608
CITE: (I-185 SN50Q8D8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1440
CNT SP0430-01-C-1464
AMT $840,000.00
LINE 0001AA THROUGH 0002AF
DTD 062901
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-185 SN50Q8I8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-01-Q-3626
CNT SP0451-01-M-VH36
AMT $28,290.00
LINE 0001 THROUGH 0002
DTD 070201
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-185 SN50Q8J4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--ROTOR, MOTOR
SOL SP0430-01-R-2069
CNT SP0430-01-C-1469
AMT $69,600.00
LINE 0001
DTD 070301
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-185 SN50Q8K0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--ROTOR, MOTOR
SOL SP0430-01-R-0004
CNT SP0430-01-C-1466
AMT $190,000.00
LINE 0001
DTD 062901
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-185 SN50Q8K7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, PRIN
SOL SP0451-01-Q-3486
CNT SP0451-01-M-VH02
AMT $48,190.40
LINE 0001
DTD 062901
TO Advanced Circuit Technology 100 Northeastern Blvd Nashua NH
03062
CITE: (I-185 SN50Q8L6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, POWER, ELECTRICAL, BRAN
SOL SP0451-01-R-1923
CNT SP0451-01-C-0472
AMT $98,890.00
LINE 0001 THROUGH 0002
DTD 070201
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 200 Suisun
City CA 94585
CITE: (I-185 SN50Q8M3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--FIELD,
SOL SP0430-01-Q-C737
CNT SP0430-01-M-HL61
AMT $81,090.00
LINE 0001AA THROUGH 0001AD
DTD 063001
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-185 SN50Q8M8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-01-M-Z448
AMT $32,911.25
LINE 0001 THROUGH 0002
DTD 062901
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-185 SN50Q8Q6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 01TZ60-72-P-0500
CNT SP0560-01-M-Z643
AMT $27,144.00
LINE 0001
DTD 070401
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-185 SN50Q8T6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-01-M-Z651
AMT $99,960.00
LINE 0001AA THROUGH 0002AB
DTD 070401
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-185 SN50Q8T7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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, FLUORESCENT
SOL SP0560-01-Q-BT41
CNT SP0560-01-M-Z536
AMT $89,154.00
LINE 0001 THROUGH 0002
DTD 063001
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-185 SN50Q8U0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-01-Q-DE75
CNT SP0451-01-M-VH23
AMT $51,328.00
LINE 0001 THROUGH 0002
DTD 070201
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-185 SN50Q8E0)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM-MONITOR
SOL SP0451-01-Q-4495
CNT SP0451-01-M-YC75
AMT $41,114.64
LINE 0001
DTD 070301
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-185 SN50Q8M5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, SHIP'S SPEED
SOL SP0451-01-Q-LP13
CNT SP0451-01-M-B145
AMT $71,878.00
LINE 0001
DTD 070201
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-185 SN50Q8O8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
SOL SP0560-01-Q-9678
CNT SP0560-01-M-Z586
AMT $80,118.45
LINE 0001 THROUGH 0002
DTD 062901
TO Federal signal corp signal Div 2645 federal signal Dr park
forest IL 60466
CITE: (I-185 SN50Q8R9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--POVIDONE-IODINE TOPICAL SOLUTION, USP, 10%, 1/2
FL. OZ., 50'S
POC Evelyn Trower, (215) 737-8163
CNT SP0200-01-D-0005
AMT $181,200.00
LINE 0001
DTD 070301
TO The Purdue Frederick Company, One Stamford Forum, Stamford,
CT 06901-3431
CITE: (W-186 SN50Q999)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--ROTOR ASSEMBLY
SOL SP0490-00-Q-TE05
CNT SP0440-01-M-JN23
AMT $61,182.00
LINE 0001AA THROUGH 0001AB
DTD 062901
TO Belfort instrument Co Sub of Transtechnology Corp 727 S Wolfe
St Baltimore MD 21231
CITE: (I-185 SN50Q8D7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-01-Q-N642
CNT SP0440-01-M-JN12
AMT $71,136.00
LINE 0001
DTD 062901
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-185 SN50Q8E5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--GAUGE, FUEL
SOL SP0440-01-Q-M998
CNT SP0440-01-M-KM94
AMT $35,830.20
LINE 0001
DTD 070301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-185 SN50Q8E9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--COUNTER, ROTATING
SOL SP0440-00-R-2485
CNT SP0440-01-C-0997
AMT $91,736.10
LINE 0001 THROUGH 0002
DTD 062901
TO R D B Enterprises 6420 parallel Pky No 4 P.O.Box 5233 Kansas
City KS 66102
CITE: (I-185 SN50Q8F4)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE-FUEL INJECTOR
SOL 99TF01-92-P-0400
CNT SP0440-01-M-KN19
AMT $65,670.27
LINE 0001
DTD 070201
TO Aviall Services Inc 6320-D Angus Dr Raleigh NC 27613-4700
CITE: (I-185 SN50Q8G1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--BRACKET, INDICATOR
SOL SP0440-00-R-2247
CNT F34601-98-G-0004-TYV1
AMT $171,616.00
LINE 0001AA THROUGH 0001AG
DTD 062901
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-185 SN50Q8G3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--STRAIN SENSOR, FATIGUE MONITOR, TEMPERATURE
SOL SP0440-01-Q-N854
CNT SP0440-01-M-JN21
AMT $28,511.23
LINE 0001
DTD 070201
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-185 SN50Q8H2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SENSOR, PRESSURE, SHIELD
SOL SP0440-01-R-0293
CNT SP0440-01-C-0998
AMT $114,693.90
LINE 0001 THROUGH 0002
DTD 070301
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-185 SN50Q8I2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--LIGHT CONDUCTOR, INSTRUMENT ILLUMINATION
SOL SP0440-00-Q-N681
CNT N00383-00-G-015F-TY03
AMT $30,510.92
LINE 0001
DTD 062901
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-185 SN50Q8K6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--PROBE, ANGLE OF ATTACK
SOL SP0440-01-Q-N833
CNT SP0440-01-M-JN28
AMT $82,933.40
LINE 0001AA THROUGH 0003
DTD 070201
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949
CITE: (I-185 SN50Q8L2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-01-Q-M767
CNT SP0440-01-M-KJ10
AMT $62,352.00
LINE 0001
DTD 062901
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-185 SN50Q8N8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M947
CNT SP0440-01-M-KM90
AMT $30,101.00
LINE 0001 THROUGH 0002
DTD 062901
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-185 SN50Q8O3)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CARBON REMOVING COMPOUND
SOL SP0411-01-X-EAA9
CNT SP0411-01-M-ES17
AMT $38,390.00
LINE 0001
DTD 070301
TO Eldorado chemical Co Inc 12350 lookout Rd POB 34837 San Antonio
TX 78265-4837
CITE: (I-185 SN50Q8C9)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--POLYELECTROLYTE
SOL SP0450-01-Q-B316
CNT SP0450-01-M-ZC83
AMT $25,340.00
LINE 0001
DTD 070301
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-185 SN50Q8G7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHARCOAL, ACTIVATED, POWDERED
SOL 01TA51-12-P-0400
CNT SP0450-01-M-ZD66
AMT $26,650.00
LINE 0001
DTD 070201
TO Phoenix Industries Inc 1519 Chamberlayne Pky Richmond VA 23222
CITE: (I-185 SN50Q8P7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--DISPLAY UNIT
CNT SP0500-01-P-0018
AMT $212,000.00
LINE 0001
DTD 063001
TO Naval aviation depot naval air STA North is P O Box 357058
San Diego CA 92135-7058
CITE: (I-185 SN50Q8U1)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0500-98-G-0059-0024
AMT $31,374.00
LINE 0001
DTD 070301
TO Insinger Machine Co 6245 State Rd Philadelphia PA 19135-2905
CITE: (I-185 SN50Q8S6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0500-98-G-0059-0027
AMT $25,010.00
LINE 0001
DTD 070301
TO Insinger Machine Co 6245 State Rd Philadelphia PA 19135-2905
CITE: (I-185 SN50Q8S7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--ADHESIVE FILM REF SOL #F34601-01-Q-00746
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-01-M-0737
AMT $27,955.80
LINE 0001
DTD 070201
TO LOCTITE CORP 2850 WILLOW PASS RD PITTSBURG CA 94565-0031
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-186 SN50Q9A6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--CONTAINER, SPECIAL
CNT SP0560-01-M-Z784
AMT $38,727.44
LINE 0001
DTD 070401
TO Boh Environmental LLC 730 S Tonti St P O Drawer New Orleans
LA 70153
CITE: (I-185 SN50Q8Q2)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0560-01-R-0315
CNT SP0560-01-M-Z465
AMT $84,262.50
LINE 0001
DTD 063001
TO Tankinetics Inc 230 Industrial Park Rd Harrison AR 72601
CITE: (I-185 SN50Q8U8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EQUIPMENT
POC Joscie L. Barnes
CNT 4600000434
AMT $529,761.00
LINE 0006 - 0016
DTD 062801
TO Leggett & Platt, Inc., #1 Leggett Road, Carthage, MO 64836
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-186 SN50Q976)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EQUIPMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000435
AMT $23,880.00
LINE 0002
DTD 062801
TO Mid South Sewing Machines Sales, Inc., 4296 Cowan Road, Tucker,
GA 30085
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-186 SN50Q979)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EQUIPMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000436
AMT $7,675.00
LINE 0001
DTD 062801
TO Bechik Products, Inc., 1140 Homer Street, St. Paul, MN 55116-3296
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-186 SN50Q980)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EQUIPMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000442
AMT $107,252.00
LINE 0004
DTD 062801
TO D.R. Cash, Inc., 102 Outer Loop, Louisville, KY 40214
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-186 SN50Q982)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EQUIPMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000445
AMT $70,980.00
LINE 0005
DTD 062801
TO Mathewson Corporation, 86 Finnell Drive, Unit 6, Weymouth,
MA 02188
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-186 SN50Q983)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 $3237.44
DTD 070301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-185 SN50Q8C6)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 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 $5225.84
DTD 070301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-185 SN50Q8C7)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0450-00-Q-A456
CNT SP0450-01-M-LK15
AMT $32,374.08
LINE 0001 THROUGH 0002
DTD 062901
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-185 SN50Q8L5)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-01-M-Y996
AMT $80,240.00
LINE 0001 THROUGH 0002
DTD 062901
TO Laird Plastics Inc 8991 Yellow Brick Rd Baltimore MD 21237
CITE: (I-185 SN50Q8T8)
[Commerce Business Daily: Posted in CBDNet on July 4, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL 01TEM6-22-P-0500
CNT SP0560-01-M-Y685
AMT $47,950.00
LINE 0001
DTD 062901
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-185 SN50Q8U4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRE
POC Brenda J. Raphelt, Contract Specialist (601) 631-7905 (Site
Code CW38)
CNT DACW38-01-C-0034
AMT $367,440.00
LINE 0001
DTD 070501
TO South Start Industries, 210 Eufala Street, Fayetteville, TN
37334
LINKURL: http://www.mvk.usace.army.mil/offices/contract/main.htm
LINKDESC:
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-186 SN50Q9F9)
[Commerce Business Daily: Posted in CBDNet on July 3, 2001]
[Printed Issue Date: July 9, 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 -- HEAT RESISTING PAINT
DESC: NSN: 8010-00-877-6415--7 ORDERS--TOTAL QTY: 141 PAINT,
HEAT-RESISTING (FOR STEEL STRUCTURES): DESCRIPTION In accordance
with Military Specification MIL-P-14105D, dated March 6, 1995.
Color Gray in accordance with FED-STD-595B, dated December
15, 1989, and Change Notice 1, dated January 11,1994, color
number 16376 Gloss: maximum 60 degree specular gloss of 15.
VOC: maximum 420 Grams/Liter Size: 3.78 liters (1 gallon) Age
on delivery shall not exceed two months. Date of reinspection
shall be 12 months after the date of manufacture. ITEM MARKING:
(1) National Stock Number (NSN). (2) Specification number (Including
type, class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING: The product shall be furnished in the units indicated
and packaged as follows: GALLONS AND QUARTS: Material shall
be furnished in round, compound lined double-seamed end metal
cans with multiple friction closure of the type normally used
for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required.-- All containers
shall be such 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. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4).-- Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
PACKING: GALLONS AND QUARTS: Material packaged as specified
above shall be packed in a close-fitting corrugated fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. Gallons shall
be packed four to a box. Quarts shall be packed twelve to a
box. 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. A COPY OF
THE MSDS MUST BE SUBMITTED WITH YOUR BID. PLEASE SPECIFY WHETHER
BID IS FOB ORIGIN OR DESTINATION AND INCLUDE YOUR COMPANY'S
LEAD TIME. ALL BIDS MUST BE FAXED OR EMAILED TO DIXIE LOGSDON
AT THE CONTACTS BELOW BY COB 07-16-01. THANK YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-E-0V878-1/listing.html
LINKDESC:
notice
CITE: (D-184 SN50Q862)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: STANDARD MISSILE TECHNOLOGY PLANNING CONFERENCE
DESC: The synopsis posted to the CBD on 03 July 2001 is hereby
modified to instruct all interested parties to use the web
link listed below to register for the conference.
LINKURL: http://home.att.net/~sbosse/sm
LINKDESC:
EMAILADD: BosseAB@navsea.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9B0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: D -- MICROSOFT CONSULTING SERVICE
DESC: The 15th Contracting Squadron intends to award a time and
materials purchase order to Microsoft Corporation for provid
ing Microsoft Consulting Service to Headquarters, Pacific Air
Force (HQ PACAF) Communications and Information Directorate.
Consulting service includes technical suport in the planning
and implementing of Microsoft technologies. This is going to
b e a sole source acquisition due to the direct and quick access
to internal Microsoft developers for current and future Micro
soft products; access to source code for current and future
Microsoft products; access to internal Microsoft product update
sessions comprised of Microsoft product development teams to
review current product features and functionality and help
plan for new product features and functionality; and unique
internal training and briefings from Microsoft product development
t eams on current and future technologies.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7034/listing.html
LINKDESC:
notice
CITE: (A-186 SN50Q9E4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical and Acquisition Support Branch (4TTE), 401
West = Peachtree Street, Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D -- REQUEST FOR INFORMATION - LOCAL TELECOMMUNICATIONS
= SERVICES FOR THE STATES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY,
= MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE.
DESC: This Request for Information (RFI) issued by the General
Services = Administration, Federal Technology Service, Southeast
Sunbelt Region, = serves to obtain information from industry
sources in order to help = formulate Government requirements
by developing a draft Statement of = Work to acquire a comprehensive
range of local telecommunications = services for federal agencies
within federally owned, leased buildings = or campuses. The
information is contemplated to be used for acquisition = planning
purposes and is not a Request for Proposal (RFP) or an = obligation
on the part of the Government to acquire supplies or = services.
The Government does not intend to award a contract(s) on the
= basis of this RFI or otherwise pay for the information submitted
by = industry. GSA is seeking to establish contract vehicles
that will offer = services and maintenance options to federal
agencies for any/all = localities within the states of Alabama,
Florida, Georgia, Kentucky, = Mississippi, North Carolina,
South Carolina and Tennessee. Contractors = are not required
to provide the same information for all locations. GSA = prefers
information from contractors that can address all eight (8)
= states, as well as those contractors that can address only
certain = localities. The Government prefers that no proprietary
or confidential = business information be submitted in response
to this RFI. However, = responses to this RFI that indicate
that the information therein is = proprietary or represents
confidential business information will be = received and held
in confidence for U.S. Government use, only. The = requirements
will provide for local telecommunications services to = include:
Centrex (or similar services), Business lines, DID Analog =
trunk, DOD Analog trunk, Two-way Analog trunk, DSL, DID numbers,
T-1 = (Channelized or Unchannelized), DS0, DS1, DS2, ISDN PRI,
ISDN BRI, = Caller ID, voice mail, and any emerging technologies
for the purpose of = facilitating the convergence of voice,
data, video and transmission = elements. The Government's goals
are: (1) Acquire state-of-the-art, = commercially available,
local telecommunications services offering = flexibility and
customized packaging. (2) Obtain competitive, = reasonably
priced services. (3) Acquire reliable services that result
= in minimum downtime for Government operations. (4) Obtain
world-class = service support for trouble handling, moves,
adds and changes which = require minimal time and resources
required on the part of the = Government to resolve support
issues. (5) Utilize internet use to the = maximum extent possible
for service delivery and support. (6) Maximize = business opportunities.
GSA desires to provide maximum = solutions/choices for Government
agencies. The Government anticipates = and encourages significant
participation by Small Business Concerns, = Small Disadvantaged
Business Concerns, Section 8(a) contractors, Small = woman-owned
business concerns, HUBZone business concerns and = veteran-owned
small business and service-disabled veteran-owned small = business
concerns. Consequently, the following questions/requests are
= posed: (1) How does industry recommend that the Government
identify = localities, i.e., City, State, Region, etc? (2)
Does industry have = specific suggestions for how the Government
should handle pricing for = such a broad scope of solutions?
(3) If Multiple Awards are made, does = industry have suggestions
on how the Government should provide each = awardee a fair
opportunity to be considered for orders? (4) Does = industry
have specific suggestions on how the Government may best =
identify service categories that adequately define what is
being = acquired while providing flexibility for innovative
solutions? (5) Does = industry suggest or have knowledge of
Labor Acts that should be = incorporated into the requirement?
(6) How would industry recommend = handling project and delivery
schedules/timelines so customer = expectations can be achieved
and managed (especially in projects where = there are more
than one vendor and each has a timing effect on when the =
next can move to their phase and/or completion of project)?
(7) Does = industry have suggestions/ recommendations on how
local government = operations should be organized to facilitate
partnership and expedient = service delivery and support? (8)
GSA is looking for feedback on the = best way to handle collection
fees and any other Government related = billing/invoicing issues
and any sample formats (of ordering/ billing = invoices) of
how this was achieved for other governmental agencies. GSA
= expects that ordering and billing will be accomplished via
direct = interface with the contractors using either commercially
available = systems developed by the contractors or any system
currently in use by = the client agency and mutually agreed
upon between the contractor and = client. Questions/concerns
regarding this RFI shall be sent to: General = Services Administration,
Federal Technology Service (4TTE), Attn.: = Ruben Mendez, Contracting
Officer, 401 West Peachtree St., Suite 2700, = Atlanta, GA
30308. Responses to this RFI are to be submitted to the = address
listed above no later than August 31, 2001. Industry responses
= should include the name and telephone number of a point of
contact.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TTE/Reference-Number-RFI4TTE0101/li=
sting.html
LINKDESC:
notice
CITE: (D-186 SN50Q9H7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE FINANCIAL ASSISTANCE
AGREEMENT
DESC: The Bureau of Reclamation intends to award a sole source
financial assistance agreement to the Water Education Foundation
in support of one issue of the Colorado River Report biennial
newsletter. The Foundation writes, publishes and distributes
a 12-page newsletter to promote a broader understanding of
the current issues involving the Colorado River. Each newsletter
includes an in-depth news story on a timely subject essential
to the Colorado River. The newsletter also includes a shorter
news story, briefs for both Upper and Lower basins, and a calendar
of events. Other potential recipients may identify their interest
and capability to write, publish and distribute a similar newsletter.
This notice is neither a request for applications nor for proposals.
However, all information received within ten days after date
of publication of this synopsis will be considered by the Government.
A determination not to compete this proposed financial assistance
agreement based on 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 compete this financial assistance project. Also,
see CBD Note 25.
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
CITE: (W-186 SN50Q9S3)