[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--EMBEDDED INFORMATION SYSTEM TECHNOLOGY SUPPORT (EISTS)
= PRE-SOLICITATION CONFERENCE
SOL Reference-Number-SNK-PSC-EISTS
DUE 102901
POC James Forcum, Contract Negotiator, Phone (937) 656-9757,
Fax = (937) 656-9074, Email James.Forcum@wpafb.af.mil - Bettie
Steely, = Contracting Officer, Phone (937) 255-4863, Fax (937)
656-9074, Email = Bettie.Steely@wpafb.af.mil
DESC: Air Force Research Laboratory, Embedded Information Systems
= Engineering Branch. (AFRL/IFTA) plans to issue a solicitation
for the = Embedded Information System Technology Support (EISTS)
program. A = first goal of the EISTS program is the advancement,
maturation, and = demonstration of affordable, adaptable, and
assurable embedded = information system (EIS) technologies
for both command and control (C2 = ) and tactical weapon systems.
Emphasis shall be placed on the research = and development
of technologies that positively impact all lifecycle = issues
associated with EIS. Specifically, proposals shall be sought
= that assess requirements for future support for legacy and
advanced = EIS, improve development, and post development EIS
methods and = processes, and research and development of advanced
EIS technologies. A = second goal of the EISTS program is to
conduct on site (at WPAFB) = research, including experimenting
with, analyzing, and demonstrating = EIS technologies that
emerge throughout AFRL/IFTA research and = development initiatives.
International Traffic in Arms Regulation = (ITAR) does apply
to all prime contractors and subcontractors. Foreign = participation
is disallowed at the prime level. The solicitation is = scheduled
to be issued in the first quarter of Government FY02. = Anticipated
award date is in the second quarter of Government FY02. = Interested
parties are invited to attend a Pre-Solicitation Conference
= from 0900-1200, 7 Nov 2001, in the Hope Hotel and Conference
Center, = Bldg 823, Area A, 10823 Chidlaw Road, Wright Patterson
AFB OH 45433. = The Hope Hotel?s phone number is 937-879-2696.
The conference room = doors will open at 0830. An overview
of the acquisition, from both a = technical and contractual
perspective, will be presented. Interested = parties are asked
to limit attendance to no more than two = representatives from
each prospective team member. Those planning to = attend should
forward the name, address, fax number and phone number of =
their company; with the names, Social Security numbers, citizenship
and = e-mail addresses of those individuals who will attend,
to James R. = Forcum, AFRL/SNKD, Bldg. 167, 2310 Eighth Street,
Wright-Patterson AFB = OH 45433-7801; fax number is 937-656-9074
and e-mail address is listed = above. That information shall
be received no later than 19 Oct 2001. = If attendance is disapproved,
an attempt will be made to notify the = individual in a timely
manner. To facilitate teaming arrangements and = small business
participation, the names and addresses of interested = companies
will be issued to all prospective offerors. Attendance is at
= the expense of the attendees. Only United States citizens
will be = allowed to attend the conference (no Foreign Nationals
may attend). = Attendee?s must have a picture ID to attend
the conference. In light of = the recent attacks on our nation,
variable security situations have = been put into place. Attendees
should contact one of the Contracting = personnel listed above,
prior to departing for this conference. 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 shall maintain strict confidentiality as to =
the source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the selection decision.
Interested = parties are invited to contact Lt. Col Sam A.
Lopez, Det 1 AFRL/PK, = telephone (937) 255-4813, email sam.lopez@wpafb.af.mil.
All routine = communication concerning this acquisition should
be directed to Bettie = L. Steely, Contracting Officer, telephone
(937)255-4863.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-SNK-PSC-E=
ISTS/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9I8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
= Administration (RSPA), Research and Special Programs Administration
HQ, = 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: A--A -- ONGOING TRANSPORTATION SERVICE AND INFRASTRUCTURE
= ASSURANCE RESEARCH ACTIVITIES
SOL DTRS56-01-BAA-0002
DUE 102501
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax = 202-366-7974, Email warren.osterberg@rspa.dot.gov
DESC: This is Amendment #1 to BROAD AGENCY ANNOUNCEMENT = #DTRS56-01-BAA-0002,
Titled: Ongoing Transportation Service and = Infrastructure
Assurance Research Activities, for the United States = Department
of Transportation, Research and Special Programs = Administration
(RSPA, Office of Contracts and Procurement (DMA-30), 400 =
7th Street, SW, Room 7104, Washington, DC, 20590. Amendment
#1 is = hereby issued to provide the following additional information:
1) = Include work with other Federal Departments and Agencies
as a source; = 2) Expand the areas of innovative technologies,
methods and concepts to = be explored (See **** below); and
3) Provide further detail on White = Paper submission, Ten
(10) hard copies along with a transmittal letter = with appropriate
signature. The entire announcement, including the = revisions
provided by Amendment #1, is provided below. =20 CONTRACT INFORMATION:
BROAD AGENCY ANNOUNCEMENT soliciting information = and descriptions
(White Papers), not to exceed five pages per project, = of
ongoing technical or project activity addressing areas of interest
= described in this announcement. The intent of this announcement
is to = identify ongoing efforts currently funded by state
and/or local = governments, academic institutions, OTHER FEDERAL
DEPARTMENTS AND = AGENCIES, or the private sector intended
to improve the security or = reduce the vulnerability of transportation
services to accidental or = intentional disruption. The scope
of transportation involved includes = physical infrastructure
and vehicles associated with pipelines, rail, = ports and waterways,
civil aviation, mass transit, highways, and = especially combinations
of these modes and the interfaces between and = among them,
as well as the information infrastructure associated with =
their operation and control. The aim of this activity is to
take = necessary steps to identify promising technologies and
concepts and to = promote their expeditious implementation.
****This announcement is hereby modified to expand the areas
of = innovative technologies, methods and concepts to include
activities = which predict and detect security threats in multi-modal
transportation = services and operations. Examples of such
activities include: = in-flight aviation threats, service disruptions
to urban and intercity = rail and mass transit stations and
operations, service disruptions to = intermodal operations,
service disruptions to marine operations and = ports, and surveillance
of transportation systems through land and = space-based sensing,
communications and control technologies.**** Specific areas
of interest include but are not limited to the = following:
(1) risk and vulnerability assessment - new and innovative
= analytical techniques which might be applied to detecting
potential = hazards or weaknesses in the configuration of transportation;
(2) = planning for transportation related contingencies - taking
steps in = advance which might minimize the negative effects
of disruptions to = transportation services; (3) innovative
approaches to threat detection = and evaluation - use of innovative
technologies or approaches to = determine whether malicious
disruptions to specific transportation = functions or services
are likely, as well as other screening = technologies for users
or passengers; (4) reduction of vulnerabilities = from critical
infrastructure interdependencies - identification of = interactions
or interdependencies between/among transportation and = other
sectors and development of techniques to minimize negative
= aspects of disruptions to either; (5) innovative use of "smart
= technologies" to establish/assure the integrity of transportation
= physical infrastructure - use of micro/nano sensors to detect
damage = to transportation structures, and possibly repair
damage without = further intervention (6) approaches to improving
the robustness of the = information infrastructure responsible
for transportation operational = controls - development of
techniques to reduce the vulnerability of = transportation
controls to use or misdirection by unauthorized = individuals;
( 7) advanced materials and structures to reduce the = vulnerability
of transportation vehicles or facilities to blast effects =
- material which can assure the structural integrity of vehicles
during = their operational phases; and, (8) any other techniques
or approaches = to assuring the security and safe operation
of transportation services. = =09 WHITE PAPERS: DOT is soliciting
white papers from state and local = governments, consortia,
industry, and academia on their activities = dealing with the
topics declared above. Each white paper, not to = exceed five
pages, shall include sufficient information to evaluate the
= following areas: (1) Technical merit of the approach or concept;
(2) = Implementation time line of proposed technologies and
concepts into = transportation practice; (3) Technical experience
and capabilities of = the proposer; (4) Cost realism of cost
estimate and potential for cost = sharing contributions; and
(5) Partnerships with Federal and State = and/or local agencies
and industry groups. All of the above factors = are of equal
importance. GENERAL INFORMATION: This Broad Agency Announcement
DTRS56-01-BAA-0002 = can also be downloaded via the Internet
at: http://www.rspa.dot.gov = under Procurement Opportunities.
In all correspondence to the RSPA = Office of Contracts and
Procurement, please reference the BAA Number = DTRS56-01-BAA-0002.
Early submission of white papers responding to this = BAA is
strongly encouraged. All white papers must be submitted to
= U.S. Department of Transportation, Research and Special Programs
= Administration, Office of Contracts and Procurement, DMA-30,
400 = Seventh Street, S.W., Room 7104, Washington, D.C., 20590,
Attention: = Mr. Warren Osterberg, Contracting Officer. TEN
(10) COPIES OF EACH = WHITE PAPER MUST BE PROVIDED, IN HARD
COPY, ACCOMPANIED BY A = TRANSMITTAL LETTER WITH AN APPROPRIATE
SIGNATURE. White papers must be = received by the above office
no later October 25, 2001, 4:00 PM, EST. = NOTE: All inquiries
concerning this announcement shall be directed to = the RSPA
Office of Contracts and Procurement, Attention: Mr. Warren
= Osterberg, Contracting Officer, telephone: (202) 366-6942,
email: = warren.osterberg@rspa.dot.gov. BROAD AGENCY ANNOUNCEMENT:
This FedBizOps notice and Commerce Business = Daily (CBD) notice,
in conjunction with further announcement details = available
from the RSPA procurement site Internet address identified
= above, constitutes the Broad Agency Announcement (BAA) as
contemplated = by FAR 6.102(d)(2). A formal Request for Proposals
(RFP) or other type = of solicitation regarding this announcement
will not be issued. AT THIS = TIME FUNDS HAVE NOT BEEN APPROPRIATED
FOR THIS REQUIREMENT. NOTHING IN = THIS ANNOUNCEMENT SHOULD
BE CONSTRUED AS A COMMITMENT BY RSPA TO AWARD = ANY OF THE
PROJECT AREAS IDENTIFIED ABOVE. An evaluation panel will =
review all white papers for responsiveness to the evaluation
areas = stated in this BAA. Offerors providing white papers
deemed worthy of = further consideration and meeting the criteria
of this BAA will be = notified with possible suggestions for
change in scope and detailed = guidelines for submitting full
proposals.
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-BAA-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-277 SN50Z9I9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: A--SALE OR LICENSE OR SEVEN CHARFUEL PATENTS (COAL GASIFICATION)
SOL N/A
DUE 101901
POC Jyrita Enloe, Tennessee Valley Authority, Southwestern Hydro
Regional Office, 1010 River Road, Muscle Shoals, Alabama 35662-1010
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell seven U.S. patents covering the Charfuel coal refining
process for producting char, oils, char slurries, and gases.
The Charfuel process could be integrated into a coal gasificiation/chemical
co-production facility to produce solid, liquid, and gaseous
fuels, electrical power, and chemical feedstocks. A list of
the patents will be provided on request. TVA will retain, as
a condition of the sale or license, a non-exclusive license
to practice the Charfuel technology for its own purposes within
its service area. TVA is inviting others interested in utilizing
this technology to submit proposals for the licensing or purchase
of such technology. Any party so interested should submit a
propsal with a description of the application(s) for which
the technology is being considered for use and a description
of the consideration to be paid to TVA for the grant of rights
in such technology. Any proprosals must be in writing and sent
by either mail, fax, or e-mail to Tennessee Valley Authority,
Attn: Jyrita Enloe, TVA Contract Agent, Southwestern Hydro
Regional Office, 1010 River Road, Muscle Shoals, Alabama 35662-1010,
jrenloe@tva.gov, fax (256) 314-7839.
EMAILADD: jrenloe@tva.gov
EMAILDESC:
CITE: (W-277 SN50Z9U4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: A--A -- GLOBAL POSITIONING SYSTEM (GPS) ADVANCED USER
= EQUIPMENT TECHNOLOGY - TECHNOLOGY DAYS
SOL Reference-Number-79
DUE 101601
POC Barron Grimmett, Technical Engineer, Phone (310) 363-2745,
Fax = null, Email Barron.Grimmett@losangeles.af.mil - Thomas
Gallavan, = Project Manager, Phone (310) 363-2110, Fax null,
Email = Thomas.Gallavan@losangeles.af.mil
DESC: This supercedes a previous CBD announcement of Advanced
User = Equipment (UE) Technology Days dated 11 Sep 01. The
Navstar Global = Positioning System (GPS) Joint Program Office
(JPO), HQ Space & Missile = Systems Center (SMC), Los Angeles
AFB, is holding a combined industry = day for the User Equipment
Modernization and Advanced UE Technology = programs. The agenda
will include an overview of the JPO's vision for = M-Code capable
GPS User Equipment, program strategy, security = architectures,
Open Systems Approach (OSA), as well as presentations on =
the advancements that are being made in antenna, antenna electronics
= (AE), and receiver technologies. Specific products that increase
UE = protection from signal interference, both available or
in development, = will be presented. This will be followed
by one-on-one sessions with = prospective prime and subcontractors
to receive feedback and = suggestions on the JPO's strategy
and to discuss industry concerns and = issues with the planned
User Equipment Modernization acquisition. Time = for these
sessions must be scheduled in advance, no later than 16 Oct
= 2001. The JPO asks that attendance at the one-on-one sessions
be = limited to 12 people from the prospective teams. The meetings
will be = held at The Aerospace Corporation, El Segundo, CA
in the basement of = Bldg A-8 on 23-25 October 2001 from 8:00am
to 5:00pm. Participation is = voluntary and is at individual
company expense. This meeting is US = only FOUO. Please RSVP
no later than October 16, 2001 and forward your = visit request
information to SMC/CZU c/o Barron Grimmett 2420 Vela Way, =
Suite 1467, Los Angeles AFB CA 90245-4659, or they can be faxed
to him = at (310) 363-2168. His voice telephone is (310) 363-2745.
Please call = to confirm receipt. In the RSVP, please indicate
whether one-on-one = discussions are desired. Additionally,
the GPS JPO has created a draft = version of an Interface Control
Document (ICD) to support next = generation, ultra high anti-jam
(A/J) capable, GPS UE system = configurations. This ICD brings
together many of the A/J technologies = that are currently
in development. All A/J participants will be given = access
to the following website = http://gps.losangeles.af.mil/user/advanced/auet/index.htm
that = contains this draft ICD as well as an opportunity to
supply comments. = DECLARATION: This publication is for information
only and does not = constitute a Request For Proposal (RFP),
government sponsorship of = contractor charges against any
government contract for attendance or = proposal efforts, or
a government promise to pay for any information = received
in response to this announcement or any Technology Days = meeting.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/Reference-Number-79/listin=
g.html
LINKDESC:
notice
CITE: (D-277 SN50Z9V9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--SMART WIRES SYSTEM
SOL 02-002
DUE 110201
POC Mike Kiley, Program Officer, Phone 703-696-0843, Email =
kileym@onr.navy.mil - Lajuana Moody, Contract Specialist, Phone
= 703-696-2103, Email moodyl%40onr.navy.mil
DESC: The Department of the Navy currently expends between one
and two = million maintenance man-hours annually troubleshooting
and repairing = aircraft wiring. Additionally, the occasional
aircraft fire resulting = from faulty wiring can have catastrophic
results in terms of loss of = life and repair or replacement
cost of aircraft. The desired capability = will reduce the
likelihood of aircraft electrical fires, reduce the = time
required to isolate wiring faults, reduce erroneous equipment
= removals and permit economic replacement of aging wiring
systems.=20 The Office of Naval Research (ONR Code 332) is
soliciting white papers = for diagnostic technologies suitable
for insertion into wiring systems = of military aircraft and
in military equipment in general. Submissions = should offer
technology solutions that can be completed during the = 2002-2004
timeframe and ready for insertion into operational systems
no = later than 30 September 2004. =20 Proposed solutions should
be fully compatible with current Naval = aircraft electrical
installations and operationally suitable (i.e. = weight, power
source, etc). Additionally, solutions must adhere to an = "open
systems" (i.e. non-proprietary) approach as defined by the
Open = Systems Architecture for Condition Based Maintenance
(OSA CBM; = http://www.osacbm.org ). All white papers should
briefly discuss the = feasibility of integrating the proposed
solution to wiring = systems/weapons systems other than aircraft
(ships, submarines, ground = vehicles, autonomous vehicles).=20
This effort will be conducted in one phase, consisting of a
two to = three-year period of performance. It is anticipated
that total = available funding will be between $2M- $2.5M.
Level of year by year = funding will be at the discretion of
the government. Offerors = submitting the most promising white
papers will be encouraged to submit = full technical and cost
proposals on all or part of their white paper = submission.
However, any such encouragement does not assure a = subsequent
award. It is expected that one proposal will be selected =
for award, but the Government reserves the right to make additional
= awards.=20 White papers submitted in response to this announcement
should address = the technology requirements and issues covered
in this announcement. = Offerors must state that their White
Paper is submitted is response to = BAA 02-002. The government
reserves the right to select for award all, = some or none
of the submissions. White papers should include/address = the
following: 1. Cover page labeled "White Paper", with BAA title
and date, = submitter's organization; administrative and technical
POCs with = contact telephone numbers and email addresses.
2. Limited to five pages with font size no less than 12. Cover
page = will not count against the page limit. 3. Technical,
performance, integration and cost issues. Cost shall = include
consideration of Total Ownership Costs (TOC) of technology
= solution if selected and successfully inserted. Offerors
who are = encouraged to submit full proposals based upon a
review of their white = papers should be prepared to offer
expanded TOC analysis. =20 4. A performance period not to exceed
three years 5. Technical discussion should demonstrate: a.
Offeror's understanding of aircraft wiring and wiring maintenance
= issues with respect to Department of the Navy (DoN) aircraft
b. Objectives of the proposed effort c. Technical issues to
be resolved and technical approach d. Technology transition
and commercialization plan 6. Management section should include
a list key personnel and their = relevant personal and organizational
experience. Submit a one-page = curricula vitae for principal
technical investigator, project manager = and additional senior
technical personnel (CVs do not count against = page limit)
7. Any teaming arrangements should be discussed=20 8. Cost
discussion should include cost breakdown to include use of
= consultants or subcontractors White Papers will be reviewed
using the following criteria, which are = listed in decreasing
order of importance: 1. Potential for economic benefit=20 2.
Understanding of naval aircraft wiring maintenance issues and
naval = aviation maintenance 3. Technical merit 4. Potential
for commercialization=20 5. Qualifications of key personnel
Full proposals will be limited to a maximum of fifteen pages
and should = address the following: 1. Relevant technical background
including the scope of effort and = statement of work (SOW)
with specific requirements to be addressed and = tasks to be
performed 2. Detailed technical approach with rationale 3.
Description of technologies, products and performance metrics
4. Description of transition plan and technology transfer path
5. Personnel credentials identical to those for the white paper
= requirement 6. Details of any formal teaming arrangements
7. Cost, schedule and milestones for the proposed work, including
= task-by-task cost estimates and cost share (if any) Proposals
will be evaluated using the same criteria and weights used
in = evaluation white papers. White papers and full proposal
submissions will be protected from = unauthorized disclosure
in accordance with FAR 15.207, applicable law = and DoD/DoN
regulations. Offerors are expected to mark each page = containing
proprietary information. This BAA does not provide funding
= for white paper or subsequent proposal development effort.
This notice = constitutes a Broad Agency Announcement (BAA)
as contemplated in FAR = 6.102(d)(2). Unless otherwise stated
herein, no additional written = information is available, nor
will a formal RFP or other solicitation = be issued. Due Dates
Submit an original and three hard copies, (fax copies will
not be = accepted) along with an electronic copy on CD or floppy
disk of white = papers, to Dr. Mike Kiley, Office of Naval
Research, Code 332, 800 = North Quincy Street, Arlington, VA
22217-5660, not later than 2:00 PM = (local time) on Friday
2 November 2001. Offerors submitting the most = promising white
papers will be encouraged to submit full technical and = cost
proposals on all or part of their white paper submission. However,
= any such encouragement does not assure a subsequent award.
An offeror = may submit a full technical and cost proposal
even if its white paper = was not identified as promising,
but the chance of award is not high. = Only those offerors
who submit white papers which are received by the = due date
and time above will be eligible to submit full proposals. All
= white papers will be acknowledged and will not be returned
after = evaluation. Specific ONR recommendations in response
to the white = papers and more information on submission of
full proposals will be = provided to offerors on or about 26
November 2001. Three paper copies = and one electronic copy
of the full proposal, technical and cost, are = due not later
than 2:00 PM (local time) on 17 December 2001. The = Materials
S&T Division of ONR will evaluate all white papers and = proposals
submitted. Award is expected to be completed by January = 2001.
For general guidance on proposal submissions to ONR, see: =
http://www.onr.navy.mil/scripts/02/howtosubmit.asp#proc. The
Navy encourages development of appropriate technical partnerships.
= Teaming between industry, universities and naval laboratories
is = encouraged to help insure rapid transition of technology
and products = to the Fleet. Government agencies will not be
in direct competition = with industry. Costs where a government
lab is included as part of the = team should be predicated
on separate award by ONR to the government = lab. White papers
may include proposed cost shares with the = government, either
of cash or in-kind assets. Cost sharing is = encouraged. Award
Information Traditional FAR-based contract awards are anticipated.
However, the = Government reserves the right to award grants,
cooperative agreements, = or other transactions agreements
to appropriate parties, should the = situation warrant the
use of a non-contractual agreement. This = acquisition does
not meet the requirement for use of a Section 845 = other transaction
agreement. Proposals submitted by a consortium or = team require
Articles of Collaboration signed by all members prior to =
execution of the Agreement. The Articles shall define the interaction
= and commitment of the proposed partners. Offerors must state
in their = white papers and full proposals that they are submitted
in response to = this Broad Agency Announcement (BAA).=20 For
awards made as contracts, the socio-economic merits of each
= proposal will be evaluated based on extent of commitment
to providing = meaningful subcontracting opportunities for
small business, HUBZone = small businesses, small disadvantaged
businesses, woman-owned business = concerns, veteran-owned
small businesses, historically black colleges = and universities
and minority institutions. The NAICS code for this = solicitation
is 541710 (which corresponds with the standard industrial =
classification code of 3721) with the small business size standard
of = 1500 employees. In accordance with FAR Part 52.219-9,
contract = proposals that exceed $500,000, submitted by other
than small business = concerns, must be accompanied by a subcontracting
plan that separately = addresses utilization of small businesses,
HUBZone small businesses, = small disadvantaged businesses,
woman-owned business concerns, and = veteran-owned small businesses.
Historically Black Colleges and = Universities (HBCU) and Minority
Institutions (MIs) are encouraged to = submit or join others
in submitting white papers and proposals. The Government may
require the negotiation and execution of a = Technology Transition
Agreement (TTA) with any selected awardee prior = to the date
that a formal contract or other funded agreement is signed.
= The TTA is intended to ensure that the research and development
in the = proposal is likely to result in a scientific improvement
that will = transition to the Navy?s operating forces. For
questions of a technical nature, interested parties should
contact = Dr. Mike Kiley (contact information provided on page
1). Contracting = related questions regarding this BAA should
be sent to Ms. Lajuana = Moody (contact information provide
on page 1). For information on the = DoN S&T Future Naval Capabilities
programs access = https://donst.nrl.navy.mil/donst/open/open-fnc.html
This announcement constitutes a Broad Agency Announcement as
= interpreted under the Federal Acquisition Regulations FAR
6.102 (d)(2). = The government reserves the right to select
all, some or none of the = proposal received in response to
this announcement. All responsible = sources may submit a proposal,
which shall be considered under these = guidelines by ONR.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-002/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Y7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U.S. ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE INSTITUTE FOR SOLDIER NANOTECHNOLOGIES
SOL DAAD19-02-R-0001
DUE 010302
POC DIANE HODOR, 919.549.4301, FAX 832.4388
DESC: (a) Reference is made to the CBD announcement posted in
CBDNet on May 31, 2001 and published in Commerce Business Daily
Issue June 4, 2001 Presolicitation Notice #50N5MA (RESEARCH
AND DEVELOPMENT, THE INTENT IS TO CREATE AN ARMY CENTER OF
RESEARCH IN NANOS CIENCE FOR THE SOLDIER) which stated the
DRAFT solicitation number as DAAD19-01-R-0007. The final solicitation
is released under solicitation number DAAD19-02-R-0001 and
takes precedence over previously posted DRAFT Solicitations.
All documents posted und er the final solicitation number are
in their final form, and contain the most current and accurate
information regarding the Government's requirements. (b) The
Army Research Office (ARO) in their final solicitation DAAD19-02-R-0001
announces its intentio n to create a University Affiliated
Research Center (UARC) to develop nanometer-scale science and
technology solutions for the soldier. A single university,
along with industry partners, will host this center to emphasize
revolutionary materials research t oward an advanced uniform
and protective ensemble concept. The BAA solicits proposals
for the establishment and operation of the University Affiliated
Research Center (UARC) to be known as the Institute for Soldier
Nanotechnologies. Through this competiti on, the ARO expects
to award a single non-fee-bearing contract having an initial
performance period of five years and an estimated base cost
of $50,000,000. Proposals in connection with this solicitation
are due by 2:00p.m. ET on 3 January 2002. The resu lting contract
will include provisions for task orders for additional effort
estimated to reach $20,000,000 over the five-year term. The
contract will have a ceiling of $125,000,000 to allow for capitalizing
on opportunities which may result. The award is projected for
third quarter FY-02. The broad agency announcement for this
program is located at the ARO web site: http://www.aro.army.mil/soldiernano/.
The North American Industry Classification System (NAICS) Code
is 541710 -- Research and Development i n the Physical, Engineering,
and Life Sciences. The Government reserves the right to not
make an award if it is not in the best interest of the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hodord@aro.arl.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9Z9)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--AE SERVICES TO DESIGN STONEROCK BARRACKS RENOVATION,
USCG = AIRSTA SAN FRANCISCO, CA
SOL DTCG50-02-R-643F63
DUE 110901
POC William Denman, Contracting Officer, Phone (206) 220-7423,
Fax = (206) 220-7390, Email Wdenman@pacnorwest.uscg.mil - Kyle
Hicks, Chief = of Contracting Office, Phone (206)220-7420,
Fax (206)220-7390, Email = khicks@pacnorwest.uscg.mil
DESC: NAICS: 541310, Architectural services. Perform engineering
= studies (seismic, mechanical and electrical serviceability,
hazardous = materials, life safety, ADA accessibility), prepare
schematic design, = contract documents, technical specifications
and detailed cost = estimates associated with the design of
this project. The project = shall consist of renovating an
existing 30 year old, two story = concrete, 23,000 SF building.
The project will convert existing = barracks to offices, complete
with site work, utility connections, = adding windows, mechanical
and electrical systems. Special emphasis = will be placed on
seismic up-grades, structural modifications, physical = security
and telecommunication systems. The Estimated Construction =
Contract Price range is between $3,000,000.00 and $5,000,000.00.
= Qualified firms desiring consideration shall submit SF 255,
including = organizational chart of key personnel to be assigned
to this project, = current SF 254 and consultants current SF
254?s not later than the = close of business 9 Nov 01. A-E
contract award date is estimated to be = in December 2001.
Telephone calls are discouraged unless absolutely = necessary.
Contact point, Contracting Officer Mr. William Denman, or =
Mr. Brent Koos for technical questions at (206) 220-7352. Ensure
that = the solicitation number DTCG50-02-R-643F63 and Project
Number 11F9007 = are indicated on the outside of your submittal
envelope. Significant = evaluation criteria in descending order
of importance are: (1) = Specialized experience of the firm
in related work. (2) Professional = qualifications relative
to the above work of firm?s staff and = consultants (indicate
discipline of consultants to be used on front = page of SF
255) to be assigned to this project. (3) Capacity and = capability
of firm to accomplish work in the required time. (4) = Organization
and management. (5) Past record of performance with = Government
and private clients. (6) Proximity to the project site. (7)
= Volume of Government work previously awarded to the firm
in the past = three years. (8) Experience in using recycled
materials. 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. *****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-02-R-643F63/listin=
g.html
LINKDESC:
notice
CITE: (D-276 SN50Z8C6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
(BMDO), Deputy for Contracting (BMDO/CT), 7100 Defense Pentagon,
Washington, DC, 20301-7100
SUBJECT: C--BMDS SCIENTIFIC, SYSTEMS ENGINEERING, ANALYSIS AND
TECHNICAL ASSISTANCE SUPPORT
SOL HQ0006-02-C-0004
DUE 101501
POC Sherri Nosar, Contract Specialist, Phone 703-695-9107, Fax
703-697-7907, Email sherri.nosar@bmdo.osd.mil - Karla Jackson,
Contracting Officer, Phone 703-695-9112, Fax 703-697-7907,
Email karla.jackson@bmdo.osd.mil
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to award a sole source contract to SPARTA, Inc. for continued
advisory/assistance services and technical support for BMDS
Scientific, Systems Engineering, Analysis and Technical Assistance.
This sole source award is necessary to avoid disruption of
essential services while BMDO realigns organizational element/functions
with changes in mission emphasis due to the current administration?s
focus on the Ballistic Missile Defense Program. The term of
this award will be for a period of 12 to 18 months. This is
a follow-on contract to HQ0006-96-C-0007.
LINKURL: http://www.eps.gov/spg/ODA/BMDO/WASHDC/HQ0006-02-C-0004/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z981)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Vermont, Camp Johnson, Building 3, Colchester,
VT 05446-3004
SUBJECT: C--DESIGN OF AN ARMY AVIATION SUPPORT FACILITY (AASF)
AND READINESS CENTER
SOL DAHA43-02-R-0001
DUE 110801
POC Timothy Gariboldi, 802-338-3185, FAX 802-338-3375
DESC: DESIGN OF AN ARMY AVIATION SUPPORT FACILITY (AASF) AND
READINESS CENTER to include contract drawings, technical specifications
and detailed cost estimate for the construction. The 144,000
square foot Facility shall consist of; an Aviation Support
Facility , unheated aircraft storage building, mobile fuel
vehicle storage structure, unit administrative area, and unit
supply and equipment storage area, and will be located at the
Burlington International Airport, South Burlington, Vermont.
The disciplines requi red to accomplish the proposed design
include; architectural, electrical, mechanical, civil, environmental,
structural, and landscape. The estimated construction cost
is between $25,000,000 and $100,000,000. The negotiated firm
fixed-price A-E contract w ill be for field surveys and investigative
(Title I, Type A) services, design (Title I, Type B) services,
and inspection (Title II, Type C) services. All interested
firms must submit updated SF 245/255s to the Vermont Army National
Guard. Firms having re cently submitted updated SF 245/255s
within the past twelve months need not resubmit, however, a
letter requesting consideration for this particular service
will be required. Firms desiring consideration shall submit
appropriate data as described in Numbe red Note 24 of CBD Publications
(http://cbdnet.access.gpo.gov/num-note.html), NLT 30 days from
the date of this publication, to Mr. Timothy Gariboldi, Vermont
National Guard, ATTN: USPFO-VT, Purchasing & Contracting Division,
789 Vermont National Guard R oad, Colchester, Vermont 05446-3099.
Specific evaluation criteria in descending order of importance,
with items 2 through 6 being equally weighted, are as follows:
(1) Past performance in terms of cost control, quality of work,
and compliance with perfor mance schedules; (2) Professional
qualifications to include firm size, available disciplines,
and suitability of organization; (3) Specialized experience
and technical competence with the type(s) of work contemplated;
(4) Capacity of the firm to accomplis h the work in the required
time; (5) Volume of DoD work - this is an inverse criterion
with the object effecting an equitable distribution of DoD
requirements among qualified sources; (6) Demonstrated success
in prescribing the use of recovered materials a nd achieving
waste reduction and energy efficiency in facility design; and
(7) Location - proximity to the Army National Guard Headquarters
Camp Johnson, Colchester, Vermont. All firms are advised that
they will be ineligible to compete for the constructi on contracts
for which they have designed. Contract numbers, award dates,
and total negotiated fees for any DoD contracts awarded in
the last twenty-four months must be addressed in Item 10 (last
page) of the SF 255. This is not a Request For Proposal. Technical
questions may be referred to Colonel Alan L. Nye at (802)338-3300
or faxed to (802) 338-3401.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tim.gariboldi@vt.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9W8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-277 SN50Z986)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Drive Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: D--RENEWAL FOR EXCEED/MAESTRO LICENSE AND SUPPORT
SOL REMSLAMS
DUE 101101
POC Rosemary Shyne,(937) 257-2698 x4420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation and incorporated
clauses/provisions are those in effect through Federal Acquisition
Circular 97-27. The solicitation incorporates by reference
the following clauses: FAR 52.212-1, 52.212-2(a), 52.212-3,
52.212-4, 52.212-5, 52.232-33, 252.204-7004. Inserts for 52.212-2(a)
technical, past performance, and price. In accordance with
FAR 13.106-2(b)(2), the Government may award without discussions.
NAIC Code: 541519 This RFQ has the following line item(s):
Line Item 0001 - Consolidate Volume Licenses into Single Volume
License 750 (Qty). Line Item 0002 - (EXMPI550999) Exceed License
Reinstatement 750 (Qty). Line Item 0003 - (MAMPI665999) NFS
Maestro Solo License Reinstatement 750 (Qty). Line Item 0004
- (EXMPI550700- 500M) Exceed Maintenance 750 (Qty). Line Item
0005 - (MAMPI665700-500M) NFS Maestro Solo Maintenance 750
(Qty). Period of Performance is: 15 Oct 2001 through 30 Oct
2002. FOB Destination. The Ship to Address is: NAIC/SCSS, Attn:
Edwin Wingham, 4180 Watson Way, Wright-Patterson AFB OH 45433.
Proposals shall be received at ASC/PKWIE, Attn: Rosemary Shyne,
1940 Allbrook Dr, Suite 3, Wright-Patterson AFB OH 45433-5309,
or by facsimile at (937) 257-6390 by 11Oct 2001. Mr Michael
Higgins, ASC/SYA, Bldg 572, 1790 10th St, Room 203, Wright-Patterson
AFB, OH 45433-7630, (937) 255-6005 has been appointed as Ombudsman.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the preparation of solicitations, evaluation of proposals or
source selection process and does not diminish the authority
of the contracting officer. Any questions or concerns about
this solicitation should first be directed to the buyer at
the e-mail address or phone number listed above. ***Note: The
vendor must be registered in (CCR) Contract Registration: http://www.ccr.gov
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/REMSLAMS/REMSLAMS.asp
LINKDESC:
EMAILADD: Rosemary.Shyne@wpafb.af.mil
EMAILDESC:
CITE: (D-277 SN50Z9P0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF 66 3U RACKMOUNT CHASSIS
SOL 935-32932-0000-901
DUE 101101
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
66 units of the following item: Chassis, with the following
description: 3U Rackmount Black ATX format case with 420W PS
Dimensions: 19" X 5.25" X 24.4" The chassis is to be tested
to accommodate the size and power requirements of a Tyan Thunder
S2462 Motherboard with two AMD Athlon MP Processors This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The NAICS Code and Size Standard are 499
and 541710, respectively. The DPAS Rating for this procurement
is DOC9. All qualified responsible sources may submit a quote
which shall be considered by the agency. RFQ 935-32932-0000/901
will be sent to interested parties, per E-Mail or telephone
request. An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99113
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN50Z9T3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SCIENTIFIC AND TECHNICAL NETWORK SUPPORT
SOL N66001-02-R-5007
DUE 112401
POC Contracting POC: Don Mansfield, (619) 553-9805. Technical
POC: Rick Hendrix, (619) 553-2403
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC
SD), Information Technology (IT) Division, Code D029, has a
requirement for technical services in support of a newly identified
Scientific and Technical (S&T) data network in FY02 and beyond.
The S&T network is a complex network of computing and communications
systems and software providing available and stable access
to timely information. This network will support a scientific
user community that is involved in evaluating and validating
new technology, conducting exploratory Research and Development
(R&D), evaluating protocols, responding to quick reconfiguration
requirements to accommodate Fleet exercises, documenting procedures
for implementation as projects go into production, and a wide
variety of research and communications requirements. Included
in the overall S&T network environment is the Secret Wide Area
Network (SWAN), which provides local secure (Secret) network
connectivity, unclassified Local Area Network (LAN)/Wide Area
Network (WAN) computing, a telephone infrastructure, Video
Teleconferencing (VTC) engineering, worldwide scheduling, bridging
between 50-100 sites and operations, Information Security (InfoSec)
processes and procedures, official reporting of Information
Assurance (IA) events, World Wide Web (WWW) based software
application development, and maintenance for Netscape, Unix,
IIS, and Domino, a 24/7 Network Operations Center, and a user
Help Desk. Technical and engineering expert support services
are needed to provide operation and maintenance of the S&T
network infrastructure (physical and logical), the infrastructure
servers and services, servers for processing of Business Systems,
applications services, World Wide Web (WWW) software development
and maintenance, network security, help desk operations, training,
and project management. Physical attributes of the network
include: synchronous, Asynchronous Transfer Mode (ATM), Ethernet,
FDDI, twisted pair, fiber optic, and broadband TELCO (T1, T3)
technologies. Services include support for all domain services:
NNTP, DNS, IP, TIME, SMTP, POP3, IMAP, and WEB. S&T servers
host a variety of operating systems: UNIX, NT, Win2000, Win9x,
MAC, and Novell. Account domains must be supported in a centralized
fashion for a worldwide enterprise including Unix, VMS, NT,
Novell, Domino, and database domains. Programs shall be developed
and/or maintained in a variety of languages: Visual Basic,
C, C++, Perl, Java, HTML, XML, DHTML, DIRXML, and others as
required to ensure system availability. Software applications
in use will include Lotus Notes, Oracle, Microsoft Office,
SAP, PKI, and LDAP. The complexity of the S&T network requires
expert technical support that is experienced with state-of-the-art
methodologies for network design, analysis, system administration,
system installation, operation, hardware/software engineering,
security, integration, monitoring, project/asset management,
and maintenance. This acquisition is being conducted using
the Advisory Multi-step Process (see FAR 15.202). Offerors
who submitted capability information in response to the Sources
Sought notice published in the Commerce Business Daily on 18
July 2001 were evaluated and notified that either they are
invited to participate in the resultant acquisition or, based
on the information submitted, that they are unlikely to be
a viable competitor. A list of offerors who were invited to
participate in this acquisition is at the end of this announcement.
The Government intends to make multiple (three to six) awards
under full and open competition for this effort. Small business
concerns will have the option to propose as prime contractors
for the whole requirement or only the portion(s) of the statement
of work in which they specialize, consisting of one or more
task areas, without penalty for partial proposals. Under full
and open competition rules, awards made to small businesses
will not include the "Limitations on Subcontracting" clause
(FAR 52.219-14). Award(s) will be made to businesses (small
and/or large) that represent the best value to the Government.
The Government estimates a five-year period of performance
with a total level of effort of 520,000 direct labor hours.
All responsible sources may submit a proposal that shall be
considered by the Government. No hard copy versions of the
request for proposals (RFP) will be available. See note 26.
The following offerors that submitted capability information
are invited to participate in this acquisition: Anteon Corporation;
CACI, Inc.; Computer Sciences Corporation; Computing Technologies,
Inc. (specifically Help Desk and Computer Operations requirements);
Dynamic Process Solutions (Help Desk requirement); DynCorp;
Fuentez Systems Concepts; G2 Software Systems, Inc. (Web-based
applications and Network Database requirements); General Dynamics;
Getronics Government Solutions; GRCI; Houston Associates, Inc.
(Computer Operations, Video Teleconferencing, and Help Desk
requirements); Logicon, Inc.; Lucent Technologies; SAIC; Synchrotech
Software Corporation (Computer Operations, Help Desk, and Telephone
Infrastructure Support requirements); Syzygy Technologies (Secure
Wide Area Network (SWAN) Support requirement); TDS, Inc.; Vector
Planning and Services, Inc.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN510013)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--KIOSK INSTALLATION AND MAINTENANCE
SOL N00189-01-T-0816
DUE 080301
POC Fannie Richardson, 757 443-1398
DESC: It has been determined that Kiosk is a Unicor mandatory
procurement item; therefore, the Kiosk will be procured from
Unicor in accordance with FAR part 8.
CITE: (W-277 SN510024)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: E--LIVE FIRE SHOOT HOUSE
SOL 40368-001-01-CP
DUE 101501
POC Lorraine Lucero (505) 667-3057
DESC: Change criterion 4 - Prior Experience as follows: Currently
reads: ...construction projects in the last 5 years, comparable
in scope and greater in value of $250,000 each. Change to
read: ...construction projects in the last 5 years, comparable
in scope and greater in value of $125,000 each. The response
date has been extended to close of business on October 15,
2001. All questions must be submitted in writing to the
email address indicated below.
EMAILADD: luc@lanl.gov
EMAILDESC:
CITE: (W-277 SN50Z9R3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: E--SALE OF WATER AND WASTEWATER UTILITY SYSTEMS
SOL DAAB08-01-R-0001
DUE 101901
POC Cynthia Geiss, Contracting Officer, 732-532-5207, Cynthia,Geiss@mail1.monmouth.army.mil
DESC: Potential sale of Fort Monmouth Water and Wastewater Systems
- Fort Monmouth is currently seeking sources that would be
interested in owning, operating and maintaining Fort Monmouth
Water and Wastewater Utility Systems. Fort Monmouth is an active
Army Installation located in Monmouth County and bordered by
the towns of Shrewsbury, Oceanport, Little Silver, Eatontown,
and Tinton Falls in the State of New Jersey. The potable water
system consists of distribution piping only with potable water
currently supplied by the local water utility company (NJ American
Water Co.). The water system consists of approximately 178,760
linear feet of water line of which approximately 13,820 feet
is 12 inches in diameter, 7,480 is 10" in diameter, 58,380
feet is 8 inches in diameter and approximately 75,080 feet
is 6 inches in diameter. There are approximately 255 building
services, 253 main valves and 251 hydrants in the water system.
The water system was installed at various times from 1930 through
1985 as the development of Fort Monmouth progressed. The water
system also consists of two storage tanks: 1- 250,000 gallon
elevated storage tank refurbished in 1984 and 1- 500,000 gallon
ground level tank. The Main Post elevated tank and the ground
level tank are not in use. There are also five water chlorination
buildings originally constructed to allow testing and treatment
of the Fort Monmouth potable water system but these are not
utilized. The wastewater system consists of distribution piping
and several lift stations only. No wastewater treatment is
performed at Fort Monmouth. This disposal is performed by contract
to the local regional sewerage authority. The waste water system
consists of approximately 121,360 linear feet consisting of
the following: 680 feet is 20 inches in diameter, 2,280 feet
is 18 inches in diameter, 3,670 feet is 15 inches in diameter,
800 feet is 14 inches in diameter, 11,180 feet is 12 inches
in diameter, 6,020 feet is 10 inches in diameter, 59,690 feet
is 8 inches in diameter and 36,190 is 6 inches in diameter.
There are approximately 547 manholes and 324 services from
buildings. The waste water system was installed at various
times from 1930 through 1995 as Fort Monmouth developed to
its current state. Several (8) of the largest lift stations
underwent replacement of pumps, motors and piping, electrical
and ventilation systems in 1987. Fort Monmouth would generally
prefer to receive a monthly credit to their potable water and
waste water utility bills over a fixed term instead of a one
time lump sum purchase price. Parties are requested to express
their interest in the potential acquisition of Fort Monmouth's
potable water and wastewater utility systems, in writing, no
later than October 19, 2001. Written responses should be sent
to the address below and should include your Company's name
and address; and the name(s), telephone number(s) and email
address(es) of your company's point(s) of contact. HQ CECOM
CECOM Acquisition Center ATTN: AMSEL-AC-CC-RT-V (C. Geiss)
Building 1208 Fort Monmouth, N.J. 07703-5000
EMAILADD: Cynthia.Geiss@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9P1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RANGELAND DRILL SEEDING
SOL HAR023002
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of rangeland drill seeding of approximately
35,000 acres, which will be broken into smaller units. Drills
will be provided as Government-furnished equipment. Project
sites are located in the Vale District, Oregon. Estimated issue
date: October 22, 2001. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-277 SN50Z9J6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: F--EMERGENCY LEVEE REPAIRS AT WAINRIGHT LEVEE, WAINWRIGHT,
MO.
SOL DACW41-02-Q-0003
DUE 102901
POC Perry Marks, 816-983-3850, FAX 816-426-5169
DESC: The United States Army Corps of Engineers intends to award
a firm-fixed price purchase order for construction services
to perform levee repairs at Wainwright Levee, near the community
of Wainwright, MO. The work will include the following: all
plant, labor , materials, and equipment, and performing all
operations necessary to reconstruct and repair damaged levees
due to slope erosion and embankment failures (slides). An organized
site visit has been scheduled for 19 October 2001 at 0900.
Point-of-Contact for site visit is Cliff Sanders at 660-338-2278.
Participants will meet at junction of State Hwy 94 and County
Rd 4029 (immediately west of Hwy 94 bridge crossing over Rivaux
Creek) located at community of Wainwright, MO (this will be
the only organized site visit for this project). Estimated
magnitude of this project is less than $25,000. Estimated time
of completion is 60 calendar days. Solicitation will be available
on or about 17 Oct 2001. Proposals will be due on or about
29 Oct 2001. Point-of-contact for technical questions and clarifications
is Paul Flamm at 816-983-3282. Point-of-contact for contractual
questions call Perry Marks at 816-983-3850. No collect calls
will be accepted. No telephone calls or faxes for solicitation
requests will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: perry.d.marks@usace.army.mil
EMAILDESC:
CITE: (D-277 SN510058)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: G--INTRAMURAL BASKETBALL OFFICIALS
SOL N00604-02-T-A008
DUE 101201
POC Karen Johnston 808-473-7516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
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 provisions and clauses in the RFQ are those
in effect through FAC 97-27 and DFAR DCN 20001213. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii has a requirement for two (2) NCAA Basketball
Officials and one (1) scorekeeper for the MWR Department's
intramural sports program. The period of performance includes
one base year, 01 November 2001 - 30 June 2002, and four individual
option years. The quantity of games is 400 per year. The solicitation
number is N00604-02- T-A008, to be awarded as a Firm-Fixed
Price contract. The NAICS code is 713990 with a small business
size standard of $5 million in sales. The Department of Labor
Wage Determination number 94-2153, Revision 27 (13 June 2001),
is applicable to this requirement. This document sets the minimum
amounts to be paid to employees. A copy of this is available
from the contracting officer listed below. All contractors
must be registered in the Central Contracting Registration
(CCR) database to be eligible for a Department of Defense contract
award. Information concerning the CCR may be attained at www.ccr2000.com.
All qualified, responsible business sources may submit a quotation,
which shall be considered by the agency. Inspection and acceptance
shall be made at destination by the receiving activity. The
statement of work is as follows. The contractor shall provide
two NCAA Basketball qualified officials and one scorekeeper
per game for the Intramural Basketball League. 2001-02 National
Collegiate Athletic Association Basketball rules govern this
league. The Athletic Director will furnish local rules for
the Intramural Basketball League. Local rules take precedence
over the aforementioned regulations for each sport. The contractor
shall provide two NCAA basketball qualified officials and one
scorekeeper in accordance with the current league schedule
for Intramural Basketball. Officials shall have current NCAA
qualifications from the governing body and/or in accordance
with local association rules for Intramural Basketball. Officials
shall follow local and national rules (NCAA) and will wear
the proper uniform for the games they are officiating. The
contractor shall provide supplies required by the officials
in the performance of the services specified (i.e., whistles,
rules books, etc.) The contractor shall provide a list of officials
to be used to the Athletic Director prior to the start of the
season. Only these officials will be authorized access to Naval
Station, Pearl Harbor, HI. Officials shall arrive 10 minutes
prior to the start of the scheduled game. Officials will be
required to complete a daily attendance sheet and keep a running
score during the games. Officials will secure all MWR equipment
and scorebooks used during the game. League games are on a
five-day per week basis (may vary due to amount of teams entered)
at the dates, times and locations at Naval Station, Pearl Harbor,
Hawaii reflected on the official league for Intramural Basketball.
The official league schedule will be incorporated into each
individual delivery order (dates, times, locations, type of
sports, etc.). Official league schedules will be provided to
the Contractor by the Athletic Director at least one a week
prior to the start of the Intramural Basketball Season. The
contractor shall provide officials for rescheduled games when
notification from the Athletic Director's office has been received
at least two hours prior to game time. Government will be billed
monthly. The Government will pay the full fee for each game
in the event of forfeit by either or both scheduled teams,
unless the Contractor is notified of the forfeit at least two
hours prior to game time. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial Items (addendum
to paragraph (h): a single award will be made); FAR 52.212-2,
Evaluation Commercial Items, the following factors shall be
used to evaluate offers: (1) Technically Capability and (2)
Price. Award will be made to the responsible offeror whose
offer is the most advantageous to the Government. Also applicable
to this requirement are clauses FAR 52.212-4 Contract Terms
and Conditions--Commercial items. The offeror shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items and in DFAR 252.212-7000--Offeror
Representations and Certifications-Commercial Items. The FAR
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, includes the
following clauses incorporated by reference: FAR 52.222-19-Child
Labor-Cooperation with Authorities and Remedies, FAR 52.222-21--Prohibition
of Segregated Facilities, FAR 52.222-26--Equal Opportunity,
FAR 52.222-35--Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36--Affirmative Action
for Workers with Disabilities, FAR 52.222-37-- Employment Reports
on Disabled Veterans of the Vietnam Era, FAR 52.232-33--Payment
by Electronic Funds Transfer--Central Contractor Registration,
FAR 52.222-41-Service Contract Act of 1965, as amended, and
FAR 52.222-41-Statement of Equivalent Rates for Federal Hires.
Other applicable clauses include 52.215-5 Facsimile Proposals;
52.217-9-Option to Extend the Term of the Contract, 52.232-18-Availability
of Funds, DFARS 252.212-7001--Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. The following clauses
also apply DFARS 252.204-7004--Required Central Contractor
Registration, DFARS 252.204-7001--Commercial And Government
Entity (CAGE) Code Reporting, These clauses may be obtained
via the Internet at http://www.arnet.gov/far or http://farsite.hill.af.mil.
Quotes must be received no later than 12 October 2001, 3:30
p.m., HST. Quotes may be mailed, faxed, or emailed to the following:
Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney St.,
Suite 100, Pearl Harbor, HI 96860-4549; facsimile number is
(808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.
See Note (1)
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z8F4)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 2495 Shreveport Highway, Alexandria,
Louisiana 71306
SUBJECT: J--PREVENTIVE MAINTENANCE ON MEDICAL EQUIPMENT
SOL 502-08-02GH
DUE 102001
POC Contracting Officer - Michael E. Lewis, Supervisory Contract
Specialist, (318) 473-0010 ext. 2234
DESC: Full preventive maintenance service contract for SONOS
5500 Imaging System Model 2424-25A, located at the Department
of Veterans Affairs Medical Center, in building 7, Room 123
at the Alexandria, Louisiana facility. This contract will include
on-site corrective repairs during normal working hours of 8:00AM
to 4:30PM, Monday through Friday, excluding federal holidays.
The contractor shall respond via telephone within two (2) hours
after receipt of trouble calls, and provide on-site service
within 24 hours, when needed. Equipment shall be operational
within 48 hours. Maintenance service to include all parts,
labor, repair kits, upgrades and rebuilds as issued by the
manufacturer. Expendable items such as recording paper, videotapes,
electrodes, film, and optical discs are not considered part
of this agreement. Parts will not be replaced without prior
approval of the COTR. All components replaced will be warranted
against defects and/or failure during their normal commercial
warranted period. Any call back service for the same malfunction
shall be at no charge to the Government during this warranty
period. Service is also to include quarterly inspections, which
will be performed during the months of November, February,
May, and August. Procurement is restricted to Small Business
NAICS 811219. Requests for hardcopy solicitation must be in
writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
of Veterans Affairs. No telephone request will be accepted.
Electronic solicitation will be available on or about 9 Oct
01 and may be obtained FREE at the following URLs: http://www.bos.oamm.va.gov/
or at http://www.fedbizopps.gov/. Solicitation number is 502-08-02GH.
Amendments to this solicitation will also be available at the
URL address. Offerors are advised that they are responsible
for obtaining amendments. Contracting Officer for this solicitation
is Mr. George "Bud" Holman and can be reached at 318-473-0010
ext 2241. E-mail address is George.Holman@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=502-08-02GH
LINKDESC:
EMAILADD: michael.lewis@med.va.gov
EMAILDESC:
CITE: (D-276 SN50Z8D2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--MAINTENANCE OF OIL WATER SEPARATORS
SOL F64133-01-T0001
DUE 101901
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Fred Ancheta,
Contract Specialist, Phone 6713663686, Fax 6713661103, Email
fred.ancheta@andersen.af.mil
DESC: Contractor to provide all labor, tools, equipment and materials
necessary to perform Maintenance of Oil/Water Separators at
Andersen AFB. Bi-annual maintenance of 14 tanks ranging in
capacity of 100 to 1500. Annual maintenance 9 each. Dispose
of oil water 12,920 gallons. Disposal of sludge,estimated 60
drums each and an estimated 12 hazardous materials calls. Contract
period will be from date of award through 30 Sep 02.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T0001/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z8F8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICES FOR TWO (2) SCRIPTPRO SP200
PRESCRIPTION PACKAGING SYSTEMS
SOL RFP 508-63-02
DUE 101601
POC Jeff Miller, 404-728-7736
DESC: Cancellation: This proposed procurement action, originally
publicized in the CBD on August 24, 2001 has been cancelled.
CITE: (W-277 SN50Z950)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MAINTENANCE OF WHITE SYSTEM CAROUSELS
SOL DTCG40-01-Q-50002
DUE 102201
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
= 410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: MAINTENANCE AGREEMENT FOR ONSITE SERVICE FOR WHITE SYSTEMS
= CAROUSELS TO INCLUDE THE FOLLOWING ITEMS: HP54 (6 EA), VP48
(2 EA), = LIGHTTREES WITH 14 DISPLAYS EACH (8 EA), IPC (3 EA),
KEYPADS (6 EA), = HP67 (3 EA). LOCATION: U7SCG ELC COLUMIA
WAREHOUSE, 6751 ALEXANDER BELL = DRIVE, COLUMBIA, MD 21046.
SERVICE TO INCLUDE: REPAIR ALL NORMAL = FAILURES ON THE COVERED
EQUIPMENT AT NO ADDITIONAL CHARGE FOR LABOR, = PARTS OR TRAVEL
EXPENSES. ARRIVAL OF A FIELD SERVICE ENGINEER ON SITE = WITHIN
24 HRS OF NOTIFICATION OF FAILURE NOT RECONCILABLE OVER THE
= PHONE (DURING NORMAL WORKING HOURS). EQUIPMENT REPAIRS MUST
BE = COMPLETED IN A TIMELY MANNER (NO MORE THAN 5 BUSINESS
DAYS). TWO (2) = VISITS DURING THE TERM OF THE CONTRACT TO
PERFORM PERIODIC MAINTENANCE = AND EVALUATE EQUIPMENT CONDITION
CONDUCTED DURING NORMAL BUSINESS = HOURS. PERIOD: BASE YEAR
12/1/01 THRU 11/30/02, OPT YEAR 1: 12/1/02 = THRU 11/30/03,
OPT YR 2: 12/1/03 THRU 11/30/04, OPT YR 3: 12/1/04 THRU = 11/30/05,
OPT YR 4: 12/1/05 THRU 11/30/06. SET ASIDE FOR SMALL = BUSINESSES.
ALL RESPONSIBLE AND RESPONSIVE SMALL BUSINESS SOURCES ARE =
INVITED TO EXPRESS THEIR ABILITY TO PERFORM THE ABOVE-DESCRIBED
= MAINTENANCE SERVICE, VIA FAX IN WRITING TO MRS. LOBASSO,
NO LATER THAN = OCTOBER 22, 2001. 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 & 26*****.SEE NOTE 22
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50002/listing.h=
tml
LINKDESC:
notice
CITE: (D-277 SN50Z9J0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs So. Texas Health
Care System, 7400 Merton Minter Boulevard, San Antonio, Texas
78284
SUBJECT: J--VENTILATOR AND ANESTHESIA MACHINE MAINTENANCE
SOL 671-10Q-02
DUE 102401
POC Point of Contact - Sally A. Lanoue, Contracting Officer,
(210) 617-5153, Contracting Officer - Sally A. Lanoue, Contracting
Officer, (210) 617-5153
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 for the South Texas Veterans Health Care System.
This announcement constitutes the only solicitation; Request
for Quote (RFQ), a written solicitation will not be issued.
Solicitation documents and incorporated provisions and clauses
are those in effect through federal acquisition circular 97-27.
NAICS 811219 with business size standard $5M. Prospective vendors
are required to submit written proposal for full service on-site
service/maintenance agreement for government owned Ventilators
and Anesthesia Apparatus, manufactured by Datex-Ohmeda. The
Government anticipates to award a single firm-fixed price contract
to the contractor providing the best value for the Government
in regards to technical expertise, past performance and price.
Technical expertise and past performance when combined are
significantly more important than cost. The following items
and quantities will apply Contractor will perform quarterly(4ea)
preventive maintenance inspections, in addition to unlimited
emergency calls for the following equipment: ventilators (part
of anesthesia machine) Model 7800 (3ea) model 7810 (1ea), Anesthesia
machine model Excel (3ea), Anesthesia machine model Mod II
plus with GMS (1ea), anesthesia machine model CD (8ea), anesthesia
vaporizers(part of 3 previous types anesthesia machines) (12ea),
Oximeter model 3710(1ea), C02 monitor model 5210 (1ea), RGMS
model 5250 (3ea). Services to include parts, labor, equipment,
tools, travel and insurance for the period of date of award
to September 30, 2002, with expected award date NLT November
1, 2001. Routine maintenance hours will be from 7:00 to 5:30pm
Monday thru Friday. All maintenance inspections will be scheduled
and coordinated with facility. Emergency response calls will
be no more than four (4) hours with (2) hour minimum telephone
response call back. All service technicians must have certification
for service and/or repair from manufacturer Datex-Ohmeda. Alterations
made to system will be made only with the consent of the Government.
ALL OFFERORS ARE TO INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS, WITH OFFER. The following provisions apply to this acquisition:
52.212-1, Instruction to Offerors-Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items including
clauses incorporated by reference under Section b 9 (11-16)(19)(21-23)(25),Section
c(1-2), 52.232-18, Availability of Funds, Wage Determination
Number 1994-2521(Rev 23) applies, 52.219-1 Small Business Program
Representations, 852.219-70 Veteran-owned Small Business, 852.270-4
Commercial Advertising. Proposals shall be submitted on company
letterhead NLT COB 10/24/01, via POC Sally Lanoue, 210-617-5153,
Fax 210-617-5255 or email Sally.Lanoue@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=671-10Q-02
LINKDESC:
EMAILADD: sally.lanoue@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9J4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Jacksonville, PO Box 280158 Mayport Naval Station, Jacksonville,
FL, 32228-0158
SUBJECT: J--USS O''BANNON (DD 987) FY02 EDSRA
SOL N62670-02-R-0002
DUE 111601
POC Suzanne Lamonica, FBO Location Administrator (Primary), Phone
(904) 270-5741, Fax (904) 270-5056, Email lamonicas@supship.navy.mil
- Nancy Enos, FBO Location Administrator (Secondary), Phone
(904) 270-5741, Fax (904) 270-5056, Email enosnl@supship.navy.mil
DESC: Extended Drydocking Selected Restricted Availability (Topside)
to include hull, machinery, electrical, electronics, piping,
and SHIPALTS work on USS O'BANNON (DD 987). Referenced plans
will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers are being restricted
to holders of a Master Agreement for the Repair and Alteration
of Vessels. Solicitation is being extended to bidders in the
Jacksonville FL area.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62670/N62670-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9M6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Jacksonville, PO Box 280158 Mayport Naval Station, Jacksonville,
FL, 32228-0158
SUBJECT: J--USS PENNSYLVANIA (SSBN 735) FY02 ERP
SOL N62670-02-R-0001
DUE 110901
POC Suzanne Lamonica, FBO Location Administrator (Primary), Phone
(904) 270-5741, Fax (904) 270-5056, Email lamonicas@supship.navy.mil
- Nancy Enos, FBO Location Administrator (Secondary), Phone
(904) 270-5741, Fax (904) 270-5056, Email enosnl@supship.navy.mil
DESC: Extended Repair Period (ERP) to include drydock and Hull/Tank
Preservation on USS PENNSYLVANIA (SSBN 735). Work is to be
accomplished at Kings Bay Subbase, Kings Bay GA. Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers are being restricted
to holders of a Master Agreement for the Repair and Alteration
of Vessels. Solicitation is being extended to bidders in the
Jacksonville FL area.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62670/N62670-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9M9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Jacksonville, PO Box 280158 Mayport Naval Station, Jacksonville,
FL, 32228-0158
SUBJECT: J--USS ROBERT G. BRADLEY (FFG 49) EDSRA
SOL N62670-02-R-0003
DUE 112701
POC Suzanne Lamonica, FBO Location Administrator (Primary), Phone
(904) 270-5741, Fax (904) 270-5056, Email lamonicas@supship.navy.mil
- Nancy Enos, FBO Location Administrator (Secondary), Phone
(904) 270-5741, Fax (904) 270-5056, Email enosnl@supship.navy.mil
DESC: Extended Drydocking Selected Restricted Availability (EDSRA)
to include drydocking, hull, machinery, electrical, electronics,
piping, SHIPALTS, and drydock of USS ROBERT G. BRADLEY (FFG
49). Referenced plans will be available for pick-up at the
Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
FL. This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers being restricted
to holders of a Master Agreement for the Repair and Alteration
of Vessels. This is a sole source solicitation being issued
in the Jacksonville FL area.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62670/N62670-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9N2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--T700 TURBINE ENGINE AND T700 POWER TURBINE MODULE
SOL DAAH23-02-R-0061
DUE 111301
POC Peter Papasifakis, 256-876-4909, FAX 256-955-9220
DESC: Maintenance, overhaul/modification and recapitalization.
The contractor shall furnish all depot level labor, facilities,
special tooling, test equipment and materials/parts for maintenance,
overhaul/modification/recapitalization of the T700 Turbine
Engine , Input/Output NSN: 2840-01-070-1003, Input/Output P/N:
6035T00G01, and the T700 Power Turbine Module, Input NSNs:
2840-01-245-6002/2840-01-102-6014/2840-01-083-2959, and Input
P/Ns: 6064T98G01/6043T89G01/6038T61G01, the Output NSN: 2840-01-245-6002,
and Output P/N: 6064T98G01 in support of the UH-60 helicopter.
The Government intends to award a Firm Fixed Price, Indefinite
Delivery Indefinite Quantity (IDIQ) type contract with quantities
as follows: T700 Turbine Engine minimum quantity of 70 each
and th e maximum quantity of 300 each, and T700 Power Turbine
Module minimum quantity is 40, and maximum quantity of 200
each. The overhaul/modification/recapitalization will be accomplished
in accordance with Depot Maintenance Work Requirement 1-2840-248-1
and 1-2840-248-2, dated 15 May 1999, and with Changes 1 & 2
dated October 2000 and all applicable AMCOM Engineering Directives
(AED). The government required delivery schedule is as follows:
T700 Turbine Engine - output of assets shall be 180 days after
rec eipt of assets at a rate of 10 per month; T700 Power Turbine
Module - output of assets shall be 180 days after receipt of
assets at a rate of 5 per month. The government will provide
the following as GFE in support of this contract: One (1) correlated
T7 01C Engine, NSN: 2840-01-284-4011, P/N: 6071T24G01, Two
(2) slave T700 engines, NSN: 2840-01-070-1003, P/N: 6035T00G01,
Two (2) T700 Digital Electronic Control Units (DECU) NSN: 2925-01-259-0338,
P/N: 4046T29G13, or NSN: 2995-01-161-1455, P/N: 4046T29G09;
Two (2) T700 Hydro Mechanical Units (HMU) NSN: 2915-01-332-2838,
P/N: 4046T52G23 or NSN: 2915-01-325-8315, P/N: 5074T79G07.
This is a full and open competitive requirement. Responsible
businesses that can perform the above effort may submit an
offer, whi ch may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitatio n, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone requests will be accepted.
Request will be b y datafax or mail only. You may datafax or
mail your request to, ATTN: AMSAM-AC-LS-M, Mr. Pete Papasifakis,
Contract Specialist or Ms. Dorothy A. Anderson, Contracting
Officer at (256) 955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peter.papasifakis@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9O4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--POST DEPLOYMENT UPKEEP, USNS SIRIUS (T-AFS 8)
SOL N62381-02-R-2008
DUE 112701
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: Offer area is East and Gulf coasts. Work is to be performed
at contractor's facility commencing o/a 28 January 2002 for
30 C/D. Offers must be received NLT 1500 hours on 27 November
2001 at Military Sealift Command, N10E, Bldg. 242/2, Camp Pendleton,
Virginia Beach, VA 23458. A responsible offeror shall be considered
eligible for award if the offeror has executed a NAVSEA Agreement
for Boat Repair prior to contract award.
CITE: (W-277 SN50Z9X5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MAINTENANCE & SUPPORT SERVICES DEJARNETTE
SOL RFQ 688-27-01
DUE 101001
POC Phyllis Jackson (202) 745-8542
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. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-27-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The North
American Industry Classification System (NAICS) for this solicitation
is 811212. The small business size standard is 5 million dollars.
Description of Work: Contractor to provide a trained customer
representative to handle all 1st call service. Twenty-four
hours a day, seven day a week second call phone and remote
service, software updates without hardware and one annual preventive
maintenance. Service is billable for on-site service at the
hourly rate. The service shall be provided for the period of
October 1, 2001 through September 30, 2002, in accordance with
all terms and conditions, provisions and schedules of this
solicitation. Award of this contract is subject to the availability
of funds and may be extended for two (2) additional option
years in accordance with the clause at 52.217-9, Option to
Extend the Term of the Contract. PRICES/COSTS: A. Base Year:
(1) 1 JOB @ $___________ (2) Billable hourly rate $_______.
B. Option Year 1: (1) 1 JOB @$___________ (2) Billable hourly
rate $______. C. Option Year 2: 1 JOB @ $___________ (2) Billable
hourly rate $______. TOTAL FOR ALL 3 YEARS $___________. Acceptance
time will be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.217-52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 10/10/01
at 4:30pm Local Time. Faxed bids will be accepted at (202)
745-8465. All responsible sources will be considered.
CITE: (W-277 SN510017)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DIVE SERVICES FOR PACAREA COAST GUARD CUTTERS
SOL DTCG85-01-R-625412
DUE 112601
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax = 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory = Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email = bhess@d11.uscg.mil
DESC: On or about October 22, 2001 a Request for Proposal (RFP)
will be = issued for dive services for the Pacific fleet of
Coast Guard cutters. = The full solicitation will be available
electronically at = http://fedbizopps.gov. The USCG Maintenance
and Logistics Command = Pacific in Alameda, CA, proposes to
contract for a fixed price = indefinite delivery indefinite
quantity type requirement for dive = services for the Pacific
fleet of Coast Guard cutters for a base period = and 4 option
years. The solicitation is anticipated by geographic lot =
for Alaska, Hawaii and Guam, Washington and Oregon, and for
California. = Contractors may propose on one or more lots.
For Women-owned and = Disadvantaged Business Enterprises, the
Department of Transportation = (DOT) Minority, Office of Small
and Disadvantaged Business Utilization = has a program to assist
minority, women-owned and disadvantaged = enterprises to acquire
short-term working capital assistance for = transportation-related
contracts. Loans are available under the DOT = Short Term Lending
Program (STLP) at the prime interest rates to = provide accounts
receivable financing. The maximum line of credit is = $500,000.
For further information and applicable forms concerning the
= STLP, call the OSDBU at (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. For information concerning the acquisition,
= contact the contracting officer listed above.***
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625412/listing.=
html
LINKDESC:
notice
CITE: (D-277 SN510038)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock = Boulevard, Suite 300, (Stop 80N), Chamblee, GA,
30341
SUBJECT: J--MAILING MACHINE MAINTENANCE
SOL TIRSE-02-Q-00001
DUE 103101
POC Edward Dick, Contract Specialist, Phone 404-338-9215, Fax
= 404-338-9233, Email edward.dick@irs.gov - Ruth Nielsen, Admin.
Contract = Officer, Phone 404-338-9218, Fax 404-338-9231, Email
= ruth.nielsen@irs.gov
DESC: This is a sole-source combined solicitation/synopsis for
= commercial services prepared in accordance with the format
in Subpart = 12.6 and supplemented with the information contained
herein. No = separate solicitation will be issued for this
requirement. The = government anticipates award on a sole-source
basis a contract to Bell = and Howell corporation for onsite
maintenance effective 10-1-01 through = 9-30-02. Bell and Howell
is the incumbent contractor and the only = known source of
certified maintenance support for the 4 MailMobiles, = Item
Number 43650 located at the performance address. Replacement
= parts are only available from the equipment manufacturer.
Contract = maintenance covers full onsite service and repair
according to OEM = specifications, 24 hour response to emergency
calls and all parts, = labor and travel. Solicitation provisions
are those in effect through = FAC 97-27. The NAICS Code for
this requirement is 811219 and the size = standard is $18.0
million. The provision at FAR 52.212-1, Instructions = to Offerors-
Commercial Items, applies to this acquisition. Offerors = shall
include a completed copy of the provision at FAR 52.212-3,
= Offeror Representations and Certifications-Commercial Items,
with its = offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, = applies to this acquisition. The clause at 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders Commercial Items also applies to this acquisition,
and the following = clauses are applicable: FAR 52.219-8, Utilization
of Small Business = Concerns; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR = 52.222-26, Equal Opportunity;
FAR 52.222-35 Affirmative Action for = Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, = Affirmative Action
for Workers with Disabilities; FAR 52.222-37, = Employment
Reports on Disabled Veterans and Veterans of the Vietnam =
Era; FAR 52.232-34, Payment by Electronic Funds Transfer?Other
than = Central Contractor Register. This solicitation incorporates
one or more = solicitation clauses/provisions by reference,
with the same force and = effect as if they were given in full
text. All FAR clauses/provisions = can be read in full text
at the website www.arnet.gov. Numbered Note = 22.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSSPBAPFSE/TIRSE-02-Q-00001/listi=
ng.html
LINKDESC:
notice
CITE: (D-277 SN510039)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF A BEACH REFRESHMENT
STAND WITHIN CAPE COD NATIONAL SEASHORE
SOL CACO004-02
DUE 121401
POC Maria Burks, Superintendent, Cape Cod National Seashore (508)
349-3785, ext. 202
DESC: Public Notice of availability of a prospectus for the award
of a concession contract authorizing the summer seasonal operation
of a beach refreshment stand for the public at Herring Cove
Beach within Cape Cod National Seashore, Provincetown, Massachusetts
for a period of five years. All personnel, equipment and supplies
needed to operate shall be provided by the concessioner. Annual
gross receipts for 2000 were $68,234. The Director, National
Park Service, has determined that this is a qualified new concession
contract as annual gross receipts are estimated to be less
than $500,000 in the first 12 months of its term. Therefore,
pursuant to 36 CFR Part 51.36, a preferred offeror for this
contract exists. Offers are due December 14, 2001. Requests
for prospectuses may be made to National Park Service, Cape
Cod National Seashore, 99 Marconi Site Road, Wellfleet, Massachusetts
02667, ATTN: Maria Burks, Superintendent, telephone (508) 349-3785,
extension 202. A pre-proposal site visit is scheduled for November
1, 2001. The cost for each prospectus is $20.00. Checks should
be made payable to the National Park Service. A Tax Identification
Number (TIN) or Social Security Number must be provided on
all checks.
CITE: (W-277 SN50Z998)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: M--GROUNDSKEEPING AND SNOW REMOVAL SERVICES
SOL 982102R102
DUE 112001
POC Deborah A. Walsh 304-876-7359
DESC: The U.S. Fish and Wildlife Service has a requirement for
Groundskeeping and Snow Removal Services at its National Conservation
Training Center (NCTC)located in Shepherdstown, West Virginia.
The NCTC is a residential training facility situated on 540
acres fronting the Potomac River and provides training to conservation
professionals. A nine-month base period with three one-year
options is anticipated. The proposed contract is a 100% small-business
set-aside. RFP No. 982102R102 will be available on or about
October 19, 2001 and may be requested by fax at 304-876-7707.
All responsible sources may submit an offer which will be considered
by this agency. See Note 1.
CITE: (W-277 SN50Z9M3)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Q--MEDICAL CODING SERVICES
SOL F64605-01-T-7045
DUE 101801
POC Sarah-Jane Donaldson-Selby, Contract Specialist, Phone (808)
449-6860x410, Fax (808) 449-7026, Email Sarah.Selby@hickam.af.mil
DESC: Please find the Statement of Work attached to this Synopsis/Solicitation
on the Fed Biz Ops Website. (Word 97 document).
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7045/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8F5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: Q--PHARMACEUTICAL SERVICES (CBOC CHARLOTTE, NC)
SOL 659-07-02
DUE 100901
POC Contracting Officer - Jolette Cole, Coordinator, A&MM, (704)
638-9000 ext. 3220
DESC: This amendment is issued to remove the Small Business Set-Aside
clause. Both small and large businesses are invited to submit
a proposal to RFP 659-07-02 which appeared in the September
22, 2001 edition of CBD.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-07-02
LINKDESC:
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9K1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: Q--SOLE SOURCE ACQUISITION OF BLS AND ALS AMBULANCE
SERVICES
SOL Reference-Number-N0018302RC00H29
DUE 110501
POC Jennifer Weindel, Contract Negotiator, Phone 215-697-9696,
Fax = 215-697-9742, Email jennifer_a_weindel@phil.fisc.navy.mil
- Kevin = Sweetra, Contracting Officer, Phone 215-697-9690,
Fax 215-697-9579, = Email kevin_sweetra@phil.fisc.navy.mil
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
= additional quantities of Basic Life Support (BLS) and Advanced
Life = Support (ALS) Ambulance Services in support of the Naval
Medical Center = Portsmouth, VA on a sole source basis via
modification to existing = purchase order N00140-00-M-N516
with Medical Transport of Virginia = Beach, VA. The proposed
modification shall increase the total number = of BLS runs
for the period 01 Oct 01 ? 30 Sep 02 from 360 by 140 to 500
= and ALS runs from 360 by 580 to 940. These additional services
shall = include provision of all necessary supervisory, professional,
= technical, and administrative personnel and provision of
all = facilities, ambulances, equipment and supplies. The contractor
shall = provide response to requests for emergency transport
services 24 hours = per day, 7 days per week, 365 days per
year, including holidays. Other = interested persons may identify
their interest and capability to = respond to the requirement.
This notice of intent is not a request for = competitive proposals.
A determination by the Government not to open = the requirement
to competition based upon responses to this notice is = solely
within the discretion of the Government. Information received
= as a result of this notice of intent will normally be considered
solely = for the purposes of determining whether to conduct
competitive = procurement
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/Reference-Number-N00=
18302RC00H29/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Z7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Billings Area Office, 2900 4th Avenue North PO Box
36600, Billings, MT, 59107
SUBJECT: Q--HOSPITAL REFERRAL SERVICES
SOL RFP-244-02-0001-REL
DUE 102102
POC Jerry Black, Contracting Officer, Phone 406.247.7068, Fax
406.247.7108, Email jerry.black@mail.ihs.gov - Rita Langager,
Contract Specialist, Phone 406.247.7068, Fax 406.247.7108,
Email rlangager@mail.ihs.gov
DESC: The Indian Health Service (IHS) intends to award multiple
contracts on an open continuous basis in response to RFP-244-02-0001-REL
for the provision of hospital referral services for eligible
Indian beneficiaries within the Billings Area. In accordance
with the IHS Payment Policy (Federal Register Vol. 51, No.
125, June 30, 1986, pages 23540-41 - Tab 1, Exhibit 1), the
IHS shall consider award to those offerors willing to accept
reimbursement at rates no higher than the prevailing Medicare
allowable rate (including deductibles and co-payments). The
contract(s) shall be awarded for a base year with four (4)
option years. Prospective offerors may request a copy of the
solicitation by either contacting the IHS by telephone, e-mail,
or by faxing a request to (406) 247-7108.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-BILLINGS/RFP-244-02-0001-REL/listing.html
LINKDESC:
notice
CITE: (D-277 SN510040)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS
SOL DADA08-01-T-0511
DUE 111401
POC Gloria Brogsdale 707-787-7696
DESC: Emergency Room Physicians services for Martin Army Community
Hospital, Fort Benning, Georgia. Contractor will be required
to provide adequate physicians to cover 3000 hours per year.
The period of performance shall be March 1, 2002 through September
30, 2002 with four one-year option periods. This is a 100%
small business set aside. Anticipated date of issuance is October
11, 2001. Sources requesting a copy of the quotation package
are required to submit a written request to the address indicated
above. Request may be faxed to (706) 787-6573 or emailed to
Gloria.Brogsdale@se.amedd.army.mil. No telephone requests for
quotation package will be accepted.
EMAILADD: Gloria.brogsdale@se.amedd.army.mil
EMAILDESC:
CITE: (W-277 SN510048)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Federal Protective Service (8PAF), Denver Federal
Center, = Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: R--R -- R-PROVIDE ALARM MONITORING AND RADIO DISPATCHING
= SERVICES.
SOL GS-08P-01-CAD-0073
DUE 103101
POC Sheryl Winds, Contracting Officer, Phone (303) 236-7931 xt
= 243, Fax (303) 236-7965, Email sheryl.winds@gsa.gov
DESC: The contractor shall provide all supervision and labor
for = central alarm monitoring and radio dispatching services
at the = MegaCenter in Denver, Colorado. This will be a Firm-fixed
Price = Requirements Contract, which will have a base year
and 4-one year = options. Offers will be evaluated using best
value source selection as = outlined in the solicitation package
based on the following evaluation = factors: 1. Acceptability
of the offer 2. Risk, and 3. Price. The = solicitation will
be issued on/or about October 5, 2001 through the = electronic
posting system (eps) under FedBizOpps. Contract award is =
anticipated by November 30, 2001 with performance to begin
March 1, = 2002. A site visit may be scheduled one week in
advance of actual = visit. For any questions or concerns contact
the Contracting Officer = via e-mail at sheryl.winds@gsa.gov.
This is a competitive 8(a) = procurement. All responsible 8(a)
sources may submit an offer. Be = advised that all Joint Ventures
must be submitted and approved by the = SBA prior to proposal
closing. The NAICS code is 561621/$9M*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PAF/GS-08P-01-CAD-0073/listing.html=
LINKDESC:
notice
CITE: (D-276 SN50Z8C1)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: R--R -- OPERATE BASE LIBRARY
SOL F23606-01-R-0001
DUE 100301
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil
DESC: Operation of Base Library is in support of Whiteman Air
Force Base, Missouri, solicitation F23606-01-R-0001 is hereby
cancelled. The requirement will be resynopsized with a new
solicitation number.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8D7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--MISSION SUPPORT SERVICES FOR THE OFFICE OF PLANNING,
ANALYSIS AND ACCOUNTABILITY (OPAA)
SOL PR-HQ-02-10024
POC Kristin Wright, Contracting Officer (202) 564-4467
DESC: EPA is soliciting proposals as a full and open competition
for Mission Support Services to the Office of Planning, Analysis
and Accountability (OPAA). This requirement will include work
in the areas of Agency Planning and Supporting Analyses, Performance
Goals/Measures/Indicators and Data Quality, Accountability,
Program Evaluation, Development of Outreach and Communications
Materials, and Workshop/Meeting and Outreach Support. The subject
contract will be for a two-year base period, one two-year option
period, and a one-year option period; with an estimated total
of 85,500 labor hours. The NAICS Code for this effort is 541611.
It is anticipated that the solicitation will be released on
or about November 1, 2001. Proposals will be due approximatley
30 days following issuance of the solicitation. This is a follow-on
procurement to EPA contract number 68-W-98-207. The solicitation
and any amendments will be available via the Internet at www.epa.gov/oamhpod1,
as well as the source list of prospective offerors. Prospective
offerors should download the solicitation from the Internet
site, as hard copies of the solicitation will not be provided.
Should you have difficulty downloading the solicitation, please
contact the Contracting Officer and alternate arrangements
will be made to provide an electronic copy of the solicitation.
Questions should be e-mailed to the Contracting Officer at
the address shown below. See Note 1.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
this solicitation will be posted.
EMAILADD: Wright.Kristin@epa.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z962)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
DUE 100401
POC Angela Franco, Contract Specialist, Phone (301) 757-9745,
Fax 301-342-1864, Email francoa@navair.navy.mil
DESC: The following supplemental information is provided regarding
the Naval Air Warfare Center Aircraft Division?s (NAWCAD) requirement
for Engineering and Technical services in support of NAWCAD
Test and Evaluation Department (AIR-4.11)(N00421-01-R-0179),
which was posted in CBDNET and FEDBIZOPPS on 4 September 2001:
The three-tiered reserve acquisition strategy previously mentioned
has been revised to include a fourth tier for Small Disadvantaged
Business, Women-owned, HUBZONE, and Veteran-Owned, businesses.
The new reserve system is structured as follows: This solicitation
is being issued on an unrestricted basis. However, the Government
will make contract award using a four-tiered reserve system.
The first tier will be comprised of 8(a) companies, the second
tier will be consist of Small Disadvantaged/Women-owned/HUBZone/Veteran-Owned
Businesses, the third tier will be made up of small business
companies, and the fourth tier will consider full and open
competition. As stated previously, the Navy intends to release
the Request for Proposal (RFP) via the Internet. The solicitation
will be made available only over the Internet in Word format
at the following address: http://www.navair.navy.mil/business/ecommerce.
Note that due to unforeseen circumstances, the original release
date of 20 September 2001 has been indefinitely delayed. Offerors
who have requested an electronic copy of the RFP will be notified
via email when it is released.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0179/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z972)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: R--R -- DLA BSM ONE BOOK
SOL SP4700-01-R-0009
DUE 092401
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil
DESC: The purpose of this amendment is to cancel the solicitation
in its entirety in accordance with FAR 52.212-1(g).
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Y8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-02EH01015
POC Lenita Ahmadi, Contract Specialist, 202-287-1467, e-mail:
lenita.ahmadi@pr.doe.gov
DESC: The U.S. Department of Energy intends to issue a competitive
solicitation, set-aside for small business concerns, for technical,
analytical, and administrative support for the Office of National
Environmental Policy Act (NEPA) Policy and Compliance within
the Office of Environment, Safety and Health on or about October
19, 2001. The North American Classification System (NAICS)
code is 541620 with a size standard of $5 million. The contractor
shall provide all personnel, equipment, facilities, materials
and technical expertise to perform tasks in support of the
the Department's compliance with NEPA and related environmental
reviews. These tasks address a wide range of Departmental activities
such as but not limited to: nuclear and non-nuclear waste management,
environmental restoration, civilian radioactive waste management,
construction and operation of accelerators, construction and
operation of new laboratory facilities, nuclear energy projects,
fissile materials disposition, energy efficiency and renewable
energy, oil and gas projects, major power line construction,
hydropower projects, certain power marketing actions, defense
programs, nonproliferation projects, and clean coal technology.
The solicitation will be posted on DOE's Industry Interactive
Procurement System (IIPS) website. Interested firms should
check the IIPS website at the address below to obtain the actual
release date. Copies of the solicitation and amendments will
be available by registering and then downloading from the IIPS
site, located at <http://e-center.doe.gov> The solicitation
will only be available in IIPS, there will be no hard copies
of the solicitation made available. Proposals must be submitted
via the IIPS web site. See Note(s) 1 *****
CITE: (W-277 SN510007)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-02EH01015
POC Lenita Ahmadi, Contract Specialist, 202-287-1467, e:mail:
lenita.ahmadi@pr.doe.gov
DESC: The U.S. Department of Energy intends to issue a competitive
solicitation, set-aside for small business concerns, for technical,
analytical, and administrative support for the Office of National
Environmental Policy Act (NEPA) Policy and Compliance within
the Office of Environment, Safety and Health on or about October
19, 2001. The North American Classification System (NAICS)
code is 541620 with a size standard of $5 million. The contractor
shall provide all personnel, equipment, facilities, materials
and technical expertise to perform tasks in support of the
the Department's compliance with NEPA and related environmental
reviews. These tasks address a wide range of Departmental activities
such as but not limited to: nuclear and non-nuclear waste management,
environmental restoration, civilian radioactive waste management,
construction and operation of accelerators, construction and
operation of new laboratory facilities, nuclear energy projects,
fissile materials disposition, energy efficiency and renewable
energy, oil and gas projects, major power line construction,
hydropower projects, certain power marketing actions, defense
programs, nonproliferation projects, and clean coal technology.
The solicitation will be posted on DOE's Industry Interactive
Procurement System (IIPS) website. Interested firms should
check the IIPS website at the address below to obtain the actual
release date. Copies of the solicitation and amendments will
be available by registering and then downloading from the IIPS
site, located at http://e-center.doe.gov The solicitation will
only be available in IIPS, there will be no hard copies of
the solicitation made available. Proposals must be submitted
via the IIPS web site. See Note(s) 1 *****
CITE: (W-277 SN510028)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT
SUPPORT SERVICES FOR NAVAL AVIATION TEST AND EVALUATION ENGINEERING
COMPETENCY (AIR-4.11)
SOL N00421-01-R-0179
DUE 112001
POC Angela Franco, Contract Specialist, Phone (301) 757-9745,
Fax 301-342-1864, Email francoa@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is pleased to announce the release of N00421-01-R-0179 to the
NAVAIR webpage. The solicitation should be available for review
shortly at the following website: http://www.navair.navy.mil/business/ecommerce/
Note that this solicitation contains several differences from
the Draft RFP that was previously released in June 2001, including
revisions to the reserve system and the addition of a Small
Business Subcontracting Strategy subfactor in Management. Accordingly,
please carefully read the entire document thoroughly to ensure
a clear understanding of the requirements. Also, all questions
received after 3 September 2001 will be addressed in an official
solicitation amendment.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0179/listing.html
LINKDESC:
notice
CITE: (D-277 SN510041)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 192 FW, Richmond IAP, 61 Falcon Road, Sandston, VA 23150-2523
SUBJECT: R--R--FAMILY READINESS AND SUPPORT SERVICES CONTRACTOR
SOL DAHA44-02-T0001
DUE 110701
POC Randal Sweet, 804 236-6354, FAX 864-6922
DESC: FAMILY READINESS SUPPORT SERVICES CONTRACTOR FOR 192d
Fighter Wing, VIRGINIA AIR NATIONAL GUARD, VA 23150 Quantity:
10 Months. Delivered to 50 Falcon Road, Sandston, VA 23150
and Camp Pendleton, VA 23458. Performance Period: Line Item
0001, 1 December 2001 through 30 September 2002; Line Item
0002, 1 October 2002 through 30 September 2003; Solicitation
will be issued on or about 16 October 2001. Anticipated award
date:25 November 2001. All responsible small business concerns
may submit a proposal that shall be considered. Address to
obtain solicitation will be provided by amendment to this notice.
EMAIL address of Contracting Officer randal.sweet@varich.ang.af.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: randal.sweet@varich.ang.af.mil
EMAILDESC:
CITE: (D-277 SN510063)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: R--ANALYTICAL AND ENGINEERING SUPPORT SERVICES
SOL DAAD17-02-R-SS01
DUE 101901
POC Robin Stoltz, 301-394-3381, FAX 301-394-2852
DESC: The U.S. Research Laboratory (ARL), Survivability/Lethality
Analysis Directorate is tasked with performing research and
development, engineering support, analyses, and experimentation
in support of determining the survivability and vulnerability
of U.S. Ar my systems to the full spectrum of battlefield threats.
The Ballistic and Nuclear Biological and Chemical (NBC) Division
(BND) serves as the U.S. Army's lead research and development
element for the conventional ballistic and NBC survivability/lethality/v
ulnerability (SLV) analysis of soldiers and weapon systems
throughout the system's life cycle. Systems include ground
combat systems, anti-armor weapons, aviation systems, anti-air
weapons, artillery systems, air defense systems, command and
control vehic le/shelters, engineering vehicles, trucks, complex
logistical and tactical systems, anti-material weapons and
anti-personnel weapons. BND is the directorate focal point
for planning and executing the U.S. Army Live Fire Test and
Evaluation programs and Joi nt Live Fire Test programs. In
addition, BND supports electromagnetic environmental effects
(E3) survivability for U. S. Army systems, and provides technical
advice and SLV analyses in the area of NBC, E3, and ballistics.
This action is for analytical an d engineering support for
the various programs supported by BND. This support would include,
but not be limited to, analyses of the ballistic, nuclear,
Chemical and Biological (C/B), and E3 vulnerability and survivability
of U.S. Army air and ground syste ms and all U.S. Army logistical
and tactical systems; the investigation and recommendation
of techniques to reduce the ballistic, nuclear, C/B, and E3
vulnerability and enhance the survivability of these systems;
the design, planning and evaluation of test s of ground vehicles,
munitions, rotorwing/fixed wing, manned and unmanned aircraft
in support of Joint Live Fire (JLF), Live Fire (LF), and Risk
Reduction testing; model development; development of SLV methodologies
to conduct SLV analyses of ground, air , anti-air, and logistical
and tactical systems to include the development of analytical
methods and algorithms, computer codes, pre-and post-processors,
and system-specific input data, and also includes the identification
of experiments for input validat ion and algorithm development;
development and improvement of scientific and engineering methods,
models and databases to conduct SLV investigations of combat
materiel and personnel; development of analytic algorithms
and software implementations of tool s for modeling, manipulating
and querying complex geometric databases that represent weapon
systems, terrain, vegetation, atmosphere, battlefield obscurants,
other battlefield objects and battlefield phenomena relevant
to high-detailed physics-based SLV an alyses; the development
of strategies and methodologies, and the implementation of
software for use in ballistic SLV analyses; development of
analytic methods and algorithms, development of system-specific
input data, identify experiments for input valida tion and
development of computer codes to support ballistic SLV analyses
of armored combat systems, self-propelled artillery and anti-armor
weapons, and air systems; development, improvement and maintenance
of analysis codes and methodologies to analyze th e survivability
of combat materiel to NBC and E3 threats; and development,
and updates and maintaining the necessary survivability databases.
All of these efforts may be required to be performed either
on-site (government facility) or at the contractor's facility.
The anticipated contract type is time and materials under which
delivery orders will be issued. The following labor categories
are anticipated to be used for this effort: Project Engineer,
Project Manager, Engineer, Scientist, Analyst, Programmer,
and Ope ration Research Analyst. The period of performance
for this effort is for five years with an estimated contract
ceiling of $25,000,000.00. It is p resently estimated that
delivery orders up to $5,000,000.00 will be issued yearly based
on funding availability. At the present time, this acquisition
is expected to be full and open competition based on responses
for similar actions. In accordance with FAR 19.502-2(b), for
the Government to establish this acquisition as a small business
set-aside, the Government must reasonably expect that offers
from two or more responsible small business concerns will be
received and that award will be made at a fair m arket price.
To that end, small business, HUBZone and 8(a) concerns believing
that they are qualified to perform the effort are encouraged
to submit two copies of evidence supporting their qualifications
to perform the effort no later than 15 days after t he publication
date of this synopsis. Offerors should address: the qualifications,
experience, and availability of its personnel to support this
type of effort and the type of work set forth above; the company's
experience in performing this type of work; the company's ability
to hold a Secret Facility clearance as well as employing personnel
capable of being cleared at the Secret level; and the company's
ability to provide necessary materials, parts, components and
subcontracted services required for the performance of this
contract. Mere assertions of capability without supporting
documentation will not be considered, and the Government reserves
the right not to request additional information from offerors
submitting inadequate or incomplete information for evaluation.
If, after evaluation of qualification information submitted,
it is the opinion of the Contracting Officer that there is
an expectation of receiving offers from two or more responsible
8(a), HUBZone, or small business concerns in response t o this
notice and that award will be made at a fair market price,
this acquisition will convert to a HUBZone, 8(a), or small
business set-aside. The North American Industry Classification
System (NAICS) Code for this acquisition is 54133 - Engineering
Ser vices with a size standard of $20 million dollars in annual
receipts. Because no other information is available for release
regarding this procurement at this time, telephone requests
for additional information will not be honored. This synopsis
is for i nformation and planning purposes only, does not constitute
a solicitation for bids or proposals, and is not to be construed
as a commitment by the Government. The Government will not
pay for any effort expended in responding to this synopsis.
Responding firms should indicate what type of small business
they are considered when submitting their qualification package.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rstoltz@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-277 SN50Z9J1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: S--LOAD, HAUL AND APPLY CLASS A WASTEWATER RESIDUALS
(SLUDGE) AT FORT BRAGG NC
SOL DAKF40-01-R-0038
DUE 100601
POC Angela Locke, 910-396-4362 ext 223, FAX 910-396-5603
DESC: Modification of Notice published in the Commerce Business
Daily on 19 Jun 01. This solicitation is cancelled in its entirety
for the convenience of the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9A4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: S--SUBCONTRACT OPPORTUNITY , GROUNDS MAINTENANCE, SCOTT
AFB, = IL
SOL F11623-02-GRNDS
DUE 103001
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
= 618-256-5237, Email john.elliot@scott.af.mil - Jeannine Kinder,
Chief, = Acquisition Flight B , Phone 618-256-9315, Fax 618-256-5237,
Email = jeannine.kinder@scott.af.mil
DESC: SYNOPSIS--SUBCONTRACTING OPPORTUNITY, GROUNDS MAINTENANCE,SCOTT
= AIR FORCE BASE, IL - This solicitation is a subcontracting
opportunity = for Grounds Maintenance. The subcontract will
be directly with = Challenge Unlimited, Inc. #4 Emmie L. Kaus
Lane, Alton, IL 62002 which = is currently performing the contract
under the Javits-Wagner-O'Day Act, = a federally mandated socioeconomic
program that supports persons with = disabilities. The scope
of work includes direct labor, supervision, = transportation
and all materials, equipment, equipment maintenance, and =
technical expertise to perform: mowing, trimming, edging, mulching,
= fertilization, garden maintenance, weed control, pruning
of trees and = bushes, blowing, aeration, leaf removal, base
cleanup, and snow = removal. There will also be possibilities
of sodding, planting, and = other related landscaping functions
in the future. Subcontractor must = be able to work with, and
supervise, people with disabilities. A = firm-fixed price contract
will be awarded to the best value offeror, = price and other
factors considered. The solicitation will be issued on = an
unrestricted basis. Subcontractor will be required to submit
a = technical proposal, and a five-year price proposal. Evaluation
factors = will be included in the solicitation. This contract
will consist of a = base year and four follow-on years. NAICS
561730 applies with a size = standard of $5.0M. Evaluations
will be completed by Challenge = Unlimited, Inc. The solicitation
will be available on the Electronic = Posting Service on or
about the month of October 2001 at = http://www.eps.gov. The
prime contractor will not be mailing out any = copies of the
solicitation. There will be a pre-proposal conference at =
Scott Air Force Base within two weeks after issuance of the
= solicitation. Technical questions should be directed to Mr.
Brad Beck, = Executive Vice President of Operations at Challenge
Unlimited, Inc. at = (618) 465-0044 or fax (618) 465-0056.
A courtesy copy of the technical = questions should also be
provided to Mr John Elliott, 375th Contracting = Squadron at
(618) 256-9252, via fax at (618) 256-5237, or via E-mail at
= john.elliott@scott.af.mil.=20 Description
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-02-GRNDS/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9M8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Vermont, Camp Johnson, Building 3, Colchester,
VT 05446-3004
SUBJECT: S--DINING FACILITY ATTENDANTS
SOL DAHA43-02-Q-0002
DUE 110901
POC Steven Putnam, (802) 338-3189, FAX (802) 338-3184
DESC: The Vermont Army National Guard is seeking a Contractor
to provide Dining Facility Attendant Services at the ARNG Mountain
Warfare School, Ethan Allen Firing Range, Jericho, Vermont
and the Regional Training Institute, Lafayette Building, Camp
Johnson, Col chester, Vermont. The frequency of services required
is nine (9) fifteen (15) day periods for the ARNG Mountain
Warfare School from date of contract award through 30 September
2002. The Regional Training Institute requires the following
services, one (1) eighteen (18) day period, two (2) sixteen
(16) day period, one (1) fifteen (15) day period, one (1) fourteen
(14) day period, one (1) thirteen (13) day period, one (1)
seven (7) day period, eight (8) two (2) day period, one (1)
one (1) day period from d ate of contract award through 30
September 2002. If interested in providing these services,
please forward a written request to USPFO for Vermont, ATTN:
VT-PFO-PC, Bldg #3, Camp Johnson, Colchester, Vermont 05446-3004.
The written request can be faxed to (802) 338-3184 or can be
sent via email at the address listed below. The North American
Industry Classification System (NAICS) 72231. The related small
business size is $15.0M. NOTE: Any prospective contractor must
be registered with the Central Cont ractor Registration (CCR)
in order to be eligible for award. Registration requires a
DUNS number and may take up to three (3) weeks to process.
CCR registration may be accomplished via the world wide web
at http:// www.ccr.gov/ or http://acq.osd.mil/ec, or contact
telephonically at 800-334-3414. This is a 100% Total Small
Business Set-Aside, utilizing Simplified Acquisition Procedures.
All responsible sources may submit a quote, which shall be
considered by this agency. See Numbered Note #1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: steve.putnam@vt.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9N5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
= AREA SERVICES
SOL DECA08-01-R-0026
DUE 112801
POC Robyn Barklow, Contract Specialist, Phone (804) 734-8501,
Fax = (804) 734-8209, Email barklorp@hqlee.deca.mil - Ann Walker,
Contracting = Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Provide all supervision, personnel, supplies and equipment
= necessary to perform shelf stocking, custodial and = receiving/storage/holding
area services for the Defense Commissary = Agency, Dugway Proving
Ground Commissary, located in Dugway, Utah in = accordance
with the Government's Performance Work Statement (PWS). The
= base period is June 1, 2002 through May 31, 2003 with four
(4) one-year = option periods. This procurement is a 100% SMALL
BUSINESS set-aside. = The NAICS code is 561990 and the business
size standard is $5.0 = million. INFORMATION ON CURRENT/PREVIOUS
CONTRACT PRICING IS AVAILABLE = can be obtained by visiting
DeCA's website at = http://www.commissaries.com. Information
containing other sites of = similar size can also be obtained
by visiting DeCa's website at = http://www.commissaries.com.
This solicitation is scheduled to be = issued on or about October
17, 2001 with a tentative closing date of = December 13, 2001.
A site visit will be held on or about October 30, = 2001. This
will be the ONLY site visit authorized to provide an = opportunity
to inspect the site. All requests for a copy of this = solicitation
MUST BE IN WRITING and INCLUDE the requestor's name, = business
size, address, phone number, fax number (if available), e-mail
= address (if available), DUNS number, and CAGE code (if available)
along = WITH THE SOLICITATION NUMBER. Requests shall be addressed
to the = Defense Commissary Agency, Contracting Business Unit,
CBU CICSS (Robyn = Barklow), 1300 E Avenue, Fort Lee, VA 23801-1800.
Requests via fax = WILL BE accepted at (804) 734-8209. E-mail
requests WILL be accepted = at barklorp@hqlee.deca.mil. Telephone
requests WILL NOT be accepted. See Numbered Note(s) 1, 2, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0026/listing.=
html
LINKDESC:
notice
CITE: (D-277 SN50Z9W0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
= AREA SERVICES
SOL DECA08-01-R-0017
DUE 103001
POC Robyn Barklow, Contract Specialist, Phone (804) 734-8501,
Fax = (804) 734-8209, Email barklorp@hqlee.deca.mil - Ann Walker,
Contracting = Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Provide all supervision, personnel, supplies and equipment
= necessary to perform shelf stocking, custodial and = receiving/storage/holding
area services for the Defense Commissary = Agency, Lemoore
NAS Commissary, located in Lemoore, California in = accordance
with the Government's Performance Work Statement (PWS). The
= base period is June 1, 2002 through May 31, 2003 with four
(4) one-year = option periods. This procurement is a 100% HUBZone
set-aside under the = Small Business Administration's HUBZone
program. The NAICS code is = 561990 and the business size standard
is $5.0 million. = CURRENT/PREVIOUS CONTRACT PRICING IS NOT
AVAILABLE as this acquisition = is currently being performed
by Government personnel. Information = containing other sites
of similar size can be obtained by visiting = DeCa's website
at http://www.commissaries.com. This solicitation is = scheduled
to be issued on or about October 17, 2001 with a tentative
= closing date of December 18, 2001. A site visit will be held
on or = about November 1, 2001. This will be the ONLY site
visit authorized to = provide an opportunity to inspect the
site. All requests for a copy of = this solicitation MUST BE
IN WRITING and INCLUDE the requestor's name, = proof of HUBZone
certification, address, phone number, fax number (if = available),
e-mail address (if available), DUNS number, and CAGE code =
(if available) along WITH THE SOLICITATION NUMBER. Requests
shall be = addressed to the Defense Commissary Agency, Contracting
Business Unit, = CBU CICSS (Robyn Barklow), 1300 E Avenue,
Fort Lee, VA 23801-1800. = Requests via fax WILL BE accepted
at (804) 734-8209. E-mail requests = WILL be accepted at barklorp@hqlee.deca.mil.
Telephone requests WILL = NOT be accepted. See Numbered Note(s)
1, 2, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0017/listing.=
html
LINKDESC:
notice
CITE: (D-277 SN50Z9W6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--REMOVAL & DISPOSAL OF RADIOACTIVE WASTE AT VAMC SAN
FRANCISCO
SOL RFQ: 261-0012-02
DUE 111901
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco
intends to award a contract for the removal and disposal of
radioactive waste from the VA Medical Center San Francisco
and associated medical research labor, materials, and transportation
to pickup, transport and dispose of radioactive waste. Contractor
must have current issued EPA, State and Federal licenses for
the State of California and disposal state site required for
this type of service. Period of Performance: January 1, 2002
through December 31, 2002, plus three (3) option years. Email
your questions to maria.graciano@med.va.gov. or fax them to
FAX No. 415-750-2170, Attn: M. Graciano. No verbal or faxed
requests accepted. A obtain a copy of this solicitation please
go to our website: http://www.bos.oamm.va.gov/ and download
a copy. Estimated issue date is October 19, 2001. See Note
1.*****
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-277 SN510026)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: S--MULTI-FUNCTION REGIONAL SERVICE AND MANAGEMENT SUPPORT
= CONTRACT=20
SOL Reference-Number-2198
DUE 102201
POC Sandy Sekiguchi, Contracting Officer, Phone (808) 474-3388,
= Fax (808) 474-3387, Email sekiguchisa@pwcpearl.navy.mil
DESC: This is not a request for either a quote or proposal, or
an = invitation for bid. The intent of this pre-solicitation
synopsis is to = identify potential offerors capable of performing
a performance-based = multi-function regional service and management
support contract for = Resident Officer in Charge of Construction,
Pearl Harbor, on Oahu, = Hawaii. Estimated cost of this potential
contract is over $10,000,000 = per year. The contract term,
if awarded, will be a base period plus = six option years.
The total term of the contract, including all = options, will
not exceed 84 months. The NAICS Code for this proposed = procurement
is 561210 and the annual size standard is $20.0 million. =
The proposed contract is being considered for 100 percent set-aside
for = small business (SB). If adequate numbers of qualified
responses are = not received, the Government may consider another
acquisition method. = The information provided in this notice
is currently being drafted and = may change. Interested sources
must submit a Statement of Capability = (SOC), not more than
five pages long (excluding past performance = information)
using 12-point font, within 14 calendar days of the date =
of this notice. The SOC shall include the following: (1) Full
name = and address of the firm; (2) Year firm established;
(3) Names of two = principals to contact, including title and
telephone number; (4) A = positive statement of eligibility
as a small business concern under = NAICS Code 561210, Base
Maintenance; (5) Statement regarding the firm?s = capability
to provide service support in the following key functional
= areas: (a) Custodial; (b) Transportation; (c) Solid Waste
Management = and Disposal (including hazardous material); (d)
Air Conditioning = Maintenance and Repair; (e) General Building
Maintenance and Repair; = (f) Specialized Equipment Maintenance
and other related real property = and facilities services at
various Navy installations on Oahu, Hawaii. = This work also
includes work reception, routine and emergency service = calls,
and indefinite quantity and collateral work. Indefinite = quantity
work involves maintenance and repair and alteration work not
= covered by routine services; (6) Management Capability ?
Statement = regarding the firm?s capabilities to successfully
manage a = multi-functional contract of similar size and complexity.
Include = prior experience of key company personnel both in
the prime = organization and all planned subcontractors, experience
in mobilizing = and managing a large workforce, and experience
and expertise in = providing financial management support in
a contract that contains = multiple customers and multiple
funding streams; (7) Financial = Capability ? Information relative
to your capability to finance and = manage a service contract
in excess of $10,000,000/year. Include = information from income
statements, balance sheets, credit lines, etc. = that demonstrate
the firm?s capability to handle short-term cash flow = issues
while managing a contract of this size; (8) Past Performance
? = Information relative to past performance on contracts of
this type. = Quality of work previously performed and the relative
capability of the = firm to effectively accomplish the work
requirements of a contract = similar to the one proposed will
be assessed based on references = provided by the firm, customers
known to the government, and any other = source that may have
useful and relevant information. Include = information for
similar contracts currently in progress or completed = within
the last three years. Include the following information = (Government
or commercial): (a) Contract Number and Title; (b) Name of
= Contracting Activity; (c) Administrative Contracting Officer?s
Name and = current telephone number; (d) Contracting Officer's
Technical = Representative or Primary Point of Contact name
and current telephone = number; (e) Contract Type (e.g., firm
fixed price, cost plus, = indefinite quantity, or combination);
(f) Period of Performance (start = and completion dates); (g)
Contract Value per year (indicate amounts = for firm fixed-price,
indefinite quantity, award fee, etc. separately); = (h) Summary
of Contract Work. The SOC must be complete and = sufficiently
detailed to allow the Government to determine the firm?s =
qualifications to perform the defined work. Interested parties
may = submit their responses with three copies sent to Resident
Officer in = Charge of Construction, Naval Facilities Engineering
Command (Code = R120), 4262 Radford Drive, Honolulu, Hawaii
96818-3296. This sources = sought announcement is for information
and planning purposes only and = is not to be construed as
a commitment by the Government, implied or = otherwise, to
issue a solicitation or ultimately award a contract. An = award
will not be made on offers received in response to this notice.
= This Sources Sought Synopsis is not a Request for Proposals
(RFP); it = is a market research tool being utilized to determine
the availability = of sources prior to issuing an RFP. If issued,
the solicitation will = utilize source selection procedures,
which require offerors to submit = technical, past performance,
and experience information, and a price = proposal for evaluation
by the Government. Estimated award date for = this potential
contract is 09/01/02.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/Reference-Number-2198/li=
sting.html
LINKDESC:
notice
CITE: (D-276 SN50Z8D8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--CASE BOUND BOOKS
SOL 637-880
DUE 101501
POC Greg Brower (404) 605-9160 ext. 9179
DESC: 100,000 Books, 8-1/2 x 11", 260 pages plus separate cover,
plus end-leaves. Text prints black, cover prints four-color
process. F.O.B. destination 30,000 copies to Maxwell, AFB,
AL on December 31, 2001. Balance to same address on March 15,
2002. Request for bid package may be faxed to (404) 605-9185
and must be made on contractor's letterhead referencing Jacket
637-880.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-277 SN50Z9K0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: U--COMPUTER TRAINING CLASSES
SOL M67001-02-Q-0001
DUE 102201
POC Contract Specialist Suzy Geohagan, 910-451-3072
DESC: Contract for Computer Training Courses for 2d Force Service
Support Group, Camp Lejeune, NC for the period 29 October 2001
through 30 September 2002. It is the Government's intent to
award a sole source contract to Coastal Carolina Community
College, 444 Western Blvd, Jacksonville, NC, the only known
responsible source for fulfilling this requirement with an
anticipated award date of 26 October 2001. See Numbered Note
22.
EMAILADD: geohagangs@lejeune.usmc.mil
EMAILDESC:
CITE: (W-277 SN50Z9Y4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: V--HOTEL LODGING
SOL N00140-02-Q-H014
DUE 100801
POC Point of Contact - Vicki Morris, Contract Negotiator = 215-697-9636,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-02-Q-H014. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAC = 97-27 and=20 DFARS 2001213. It is the
contractor's responsibility to be familiar = with the=20 applicable
clauses and provisions. The clauses may be accessed in full
= text at=20 these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
A firm = fixed price=20 contract is contemplated. The NAICS
is 721110 and the Small Business = Standard=20 is 100. The
FISC Detachment Philadelphia requests responses from = qualified=20
sources capable of providing a total of 180 nights of lodging
in single = occupancy rooms in New York City, which are expected
to be used for a 4 = day=20 training course during the period
from 24 Oct 01 through 27 Oct 01. = Lodging=20 must be provided
along the following routes: (1) In Manhattan on or = south
of=20 110th Street, (2) Within 4 blocks of a subway station
and 2 blocks of=20 restaurant that provides breakfast, lunch
and dinner, (3) Continental = breakfast=20 service must be
provided at no additional cost, and (4) Required AAA = Rating
of=20 3 diamond or above. The following FAR provision and clauses
are = applicable to=20 this procurement: 52.212-1, NOTE: Offeror's
attention is specifically = directed=20 to paragraph (b)(11)
of this provision. OFFERORS THAT FAIL TO FURNISH = REQUIRED=20
REPRESENTATIONS OR INFORMATION, OR REFECT THE TERMS AND CONDITIONS
OF = THE=20 SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.
52.212-2, 52.212-3 = ALT I;=20 52.212-4, 52.212-5 including
the following additional FAR = clauses/provisions=20 52.203-6,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.225-3,
and=20 DFARS 252.212-7001 including the following additional
DFARS = clauses/provisions=20 252.212-7001, 252.225-7012, and
252.225-7036. Additionally, FAR = 52.217-9,=20 FILL-IN: paragraph
(a) 30 days FILL-IN: paragraph (c) 12.5 months and = FAR=20
52.245-2 are incorporated by reference. Offerors are advised
to = include a=20 completed copy of provisions at FAR 52.212-3
ALT I and DFARS = 252.212-7000 with=20 their proposal. The
Year 2000 Warranty - Commercial Items applies. This = announcement
will close at 4:00pm on 08 Oct 2001. Contact Ms. Vicki = Morris
who=20 can be reached at (215) 697-9636 or email = Vicki_Morris@phil.fisc.navy.mil.=20
Facsimile responses shall also be accepted at (215) 697-9719
and should = be=20 marked with RFQ number N00140-02-Q-H014
and directed to the attention = of Ms.=20 Vicki Morris, Code
O2P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-277 SN50Z9V0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: V--HOTEL LODGING
SOL N00140-02-Q-H013
DUE 100801
POC Point of Contact - Vicki Morris, Contract Negotiator = 215-697-9636,=20
Contracting Officer, J. J. Swizewski, 215-697-9630
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 and 13.5, as=20 supplemented with the additional
information included in this notice. = This=20 announcement
constitutes the only solicitation; a written solicitation =
will not=20 be issued. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. = Proposals=20 are hereby being requested
and a written solicitation will not be = issued. =20 Refer
to solicitation as RFQ N00140-02-Q-H013. This solicitation
= document and=20 incorporated provisions and clauses are those
in effect through FAC = 97-27 and=20 DFARS 2001213. It is the
contractor's responsibility to be familiar = with the=20 applicable
clauses and provisions. The clauses may be accessed in full
= text at=20 these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
A firm = fixed price=20 contract is contemplated. The NAICS
is 721110 and the Small Business = Standard=20 is 100. The
FISC Detachment Philadelphia requests responses from = qualified=20
sources capable of providing a total of 225 nights of lodging
in single = occupancy rooms in Washington D.C., which are expected
to be used for a = 5 day=20 training course during the period
from 03 Nov 01 through 06 Nov 01. = Lodging=20 must be provided
along the following routes: (1) Within the Beltway = (DEFINE)=20
and within 1/4 mile of a Metro Station, (2) Must have a restaurant
that = provides=20 breakfast, lunch and dinner service, (3)
Continental breakfast service = must be=20 provided at no additional
cost, and (4) Required AAA Rating of 3 = diamond or=20 above.
Delivery is FOB Destination. The following FAR provision and
= clauses=20 are applicable to this procurement: 52.212-1,
NOTE: Offeror's attention = is=20 specifically directed to
paragraph (b)(11) of this provision. OFFERORS = THAT=20 FAIL
TO FURNISH REQUIRED REPRESENTATIONS OR INFORMATION, OR REFECT
THE = TERMS=20 AND CONDITIONS OF THE SOLICITATION MAY BE EXCLUDED
FROM CONSIDERATION. = 52.212-2, 52.212-3 ALT I; 52.212-4, 52.212-5
including the following = additional=20 FAR clauses/provisions
52.203-6, 52.219-8, 52.222-26, 52.222-35, = 52.222-36,=20 52.222-37,
52.225-3, and DFARS 252.212-7001 including the following =
additional=20 DFARS clauses/provisions 252.212-7001, 252.225-7012,
and 252.225-7036. = Additionally, FAR 52.217-9, FILL-IN: paragraph
(a) 30 days FILL-IN: = paragraph=20 (c) 12.5 months and FAR
52.245-2 are incorporated by reference. = Offerors are=20 advised
to include a completed copy of provisions at FAR 52.212-3 ALT
I = and=20 DFARS 252.212-7000 with their proposal. The Year
2000 Warranty - = Commercial=20 Items applies. This announcement
will close at 4:00pm on 08 Oct 2001. = Contact=20 Ms. Vicki
Morris who can be reached at (215) 697-9636 or email=20 Vicki_Morris@phil.fisc.navy.mil.
Facsimile responses shall also be = accepted at=20 (215) 697-9719
and should be marked with RFQ number N00140-02-Q-H013 = and=20
directed to the attention of Ms. Vicki Morris, Code O2P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-277 SN50Z9V1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--V - RELOCATE PERSONNEL FOR EPA
SOL GS11P02YXM0306
DUE 112601
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Emily Harper,
Contract Specialist, Phone (301) 436-4499, Fax (301) 436-7178,
Email emily.harper@gsa.gov
DESC: NAICS CODE 484110 Total Small Business Set-Aside, Firm-Fixed
Price Contract. The General Services Administration, Special
Services Division, will be relocating approximately 1,460 employees
for the Environmental Protection Agency (EPA) in the District
of Columbia from the Waterside Mall Complex (WSM) located at
401 M Street, SW, the Fairchild Building, 499 South Capitol
Street, SW, Floors 2nd, 7th, and 8th, to the Customs Building
and Connecting Wing at 1301 Constitution Avenue, NW, basement
and floors 1st through 7th and Ariel Rios North, at 1200 Pennsylvania
Avenue NW, basement level, Washington, DC. The moves into Customs
and Ariel Rios North are expected to begin in January 2002
and will continue over a period of 8 to 9 months. The moves
will occur Thursday and Friday and, if necessary, Saturday
and Sunday. Prospective bidders interested in attending the
walk-through must submit to this office the name of representatives
(only two per firm), company name, date of birth, social security
number and drivers license number by close of business 6:00
pm, November 5, 2001. Bidders that fail to participate in the
walk-through or inspection of property to be relocated will
not be considered for award. Solicitation will be issued on
or about October 24, 2001. All interested bidders may FAX information
to Emily Harper, Contract Specialist on (301) 436-7178 or Email
to emily.harper@ gsa.gov. No telephone requests for solicitation
will be accepted.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P02YXM0306/listing.html
LINKDESC:
notice
CITE: (D-277 SN510037)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Treasury Buiding Architectural
= Renovation & Restoration (TBARR), TBARR Project Office, 1500
= Pennsylvania Avenue, N.W., Room 3064, Washington, DC, 20220
SUBJECT: X--LEASE 110 PARKING SPACES
SOL A-02-TBAR-01
DUE 110501
POC Rosa Perry, Contracting Officer, Phone (202) 622-0797, Fax
= (202) 622-8576, Email rosa.perry@do.treas.gov - Dwight Stephens,
= Contracting Officer, Phone (202) 622-0795, Fax (202) 622-8476,
Email = dwight.stephens@do.treas.gov
DESC: The Department of the Treasury, Departmental Offices, TBARR
= Program Office, 1500 Pennsylvania Avenue, NW (4TH Floor Annex
= Building), Washington, DC 20220, is issuing this combined
= synopsis/solicitation for commercial items prepared in accordance
with = Federal Acquisition Regulation 12.6, as supplemented
with additional = information included in this notice, for
parking spaces. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. =20 Request for proposal number: A-02-TBAR-01.
The incorporated clauses = are those in effect though the latest
Federal Acquisition Circular up = until the date of this synopsis.
This solicitation is open to any = responsible and responsive
vendor. SIC code is 7521. (1) The = Departmental Offices require
not-to-exceed 110 parking spaces for = employee vehicles within
the general proximity of the Main Treasury = Building, located
at 1500 Pennsylvania Avenue, NW, Washington, DC. = General
proximity is defined as that area bounded to the west by 18th
= Street, to the north by I Street, to the east by 13th Street
and the = south by E. Street. (2) Parking may be in an indoor
garage or outdoor = lot with access/egress control (Attendant)
during operating hours. = Twenty-four (24) hour access may
be by any means (Attendant, key = control, etc). (3) Self-parking
capability is required. (4) Standard = commercial garages are
acceptable. (5) The garage must be suitable for = vehicular
parking with appropriate exhaust fume ventilation. Both lots
= and garages must be reasonably sanitary and free from mice,
rates, etc. = (6) Parking spaces should be of the standard
size to accommodate medium = to large automobiles/station wagons.
(7) Contractor must carry = liability insurance throughout
the term of the contract, including any = option period, if
exercised. (8) Contractor must have the ability to = collect
the individual?s share of parking expenses prior to issuance
of = parking passes. (9) Contractor must provide normal security
during = operating and extended hours. (10) Contractor?s proposal
must be = submitted by November 5, 2002. (11) Contractor must
submit proposal for = each year. The time period will begin
February 1, 2002 and end = September 30, 2002, with one (1)
option period of 12 months thereafter. = Offerors may submit
prices for less than 110 parking spaces if the = whole amount
cannot be met. Offerors must specify the number of spaces =
on which they are offering prices. The Government reserves
the right = to reject amounts less than 10 spaces. Offerors
are notified that = final prices agreed to will be paid in
part by Treasury employees. The = amount of the employee portion
will be determined prior to award. Any = contract(s) awarded
as a result of this notice will be for the = Government?s portion
of the monthly rental fee. The contractor will be = bill individually
for their portion of the monthly payment. The award = document(s)
shall include unit prices and total prices which exclude =
individuals portion. Charges in excess of basic parking, such
as lost = cards, are the responsibility of the employee. Individuals
shall pay = for any replacement keys or key cards. Offerors
as reminded that the = Government?s portion of this requirement
is tax-exempt. Offerors shall = submit pricing which evidences
proposed pricing does not include tax. = This self-certification
shall specifically reference the percentage of = tax not charged.
A tax exempt certificate will be furnished by the = Government
at time of award. The employee portion, to be paid directly
= to the contractor, will include tax at the current assessment
rate. = The contract will be awarded using the ?Lowest Price
Technically = Acceptable Offer? method. The following FAR Clauses
are application to = this solicitation: 52-212-1, Instructions
to Offerors ? Commercial; = 52.212-2, Evaluation ? Commercial
Items; 52-212-3, Offeror = Representation and Certification
? Commercial Items; 52.215-34, = Evaluation of Offers for Multiple
Awards; 52.217-5, Evaluation of = Options; and 52.232-18, Availability
of Funds, 52.217-8, Option to = Extend the Terms of the Contract.
Mail three (3) copies of your proposal to: Department of the
Treasury, = Departmental Offices, TBARR Program Office, 1500
Pennsylvania Avenue, = NW (4th Floor Annex Building), Washington,
DC 20220. ATTN: Rosa Perry = (202) 622-0797 or by email at:
rosa.perry@do.treas.gov All responses = must be received by
3:00 PM, EDT November 5, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/TBARR/TBARRPO/A-02-TBAR-01/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z971)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: X--X--LODGING FOR AUTHORIZED NAVAL RESERVE PERSONNEL
OF THE NAVAL AND MARINE CORPS RESERVE CENTER, SOUTH BEND, IN
SOL N0014001Q4515
DUE 100501
POC Kevin Linden, Contract Negotiator, Phone 215-697-9685, Fax
215-697-9742, Email kevin_m_linden@phil.fisc.navy.mil
DESC: This is Amendment 0002 to combined synopsis/solicitation
N00140-01-Q-4515 issued on 26 September 2001 issued for the
purpose of acquiring berthing/lodging for authorized Naval
Reserve Personnel of the Naval and Marine Corps Reserve Center,
1901 S. Kemble Avenue, South Bend, IN 46613-1799. This amendment
extends the closing date to 4:00 p.m. local (Philadelphia,
PA) time, 5 October 2001 All offers shall be sent to FISC Norfolk
Det-Philadephia, Attn: Bid Room, Code 02P52I, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111 and should reference RFP N00140-01-Q-4515.
Proposals submitted via facsimile should reference RFP N00140-01-Q-4515
and be forwarded to (215) 697-9738. In accordance with FAR
52.215-5, if the offeror chooses to transmit a facsimile proposal,
the government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposal may be transmitted
at the time of offer. Solicitation point of contact is Kevin
Linden, Code 02P32W, who can be reached at (215) 697-9685.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N0014001Q4515/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9R1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: X--X -- LODGING AND MEALS FOR ANNUAL CONFERENCE
SOL N00189-02-T-0007
DUE 101501
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This amendment is issued changing closing date to October
15, = 2001 on the following combined synopsis/solicitation
for commercial = items which is prepared in accordance with
the format prescribed in = Subpart 12.6 of the FAR, as supplemented
with additional information = included in this notice. This
announcement constitutes the request for = quote for the required
service under RFQ N00189-02-T-0007, a subsequent = solicitation
document will not be issued. Acquisition Department at = FISC
Norfolk Hampton Roads intends to purchase following services,
= Lodging, Meals for the upcoming Annual "All Hands Conference
for Navy = Recruiter Districts". This service consists of the
following: (1) 1 = Each Conference Fees, (2) 205 Each, Dinner,
(3) 205 Each, Lunch, (4) 50 = Each, Lodging , and (5) 205 Each,
Lodging. Period of Performance = November 4th through November
5th 2002. Planned Sole Source with = Ramada Inn & Conference
Center, 500 Merrimac Trail, Williamsburg, VA = 23185. The following
FAR provisions and clauses apply to this = solicitation and
are incorporated by reference: FAR 52.212-1 = Instructions
to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items (MAY 2001)
= ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply: 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
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), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT = 1997), FAR 52.232-18 Availability
of Funds (APR 1984). The RFQ = document, (N00189-02-T-0007),
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. The following = Defense FAR Supplement
(DFAR) provisions and clauses apply to this = solicitation
and are incorporated by reference, with the exception of =
DFAR 252.204-7004 which will be in full text. DFAR 252.212-7001
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clause apply: = 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. = 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American Act--Balance of = Payments Program (SEP 1999),
DFAR 252.204-7004, (MAR 2000), Required = Central Contractor
Registration, (a) Definitions. As used in this = clause - (1)
"Central Contractor Registration (CCR) database" means = the
primary DOD repository for contractor information required
for the = conduct of business with DOD. (2) "Data Universal
Numbering System = (DUNS) number" means the 9-digit number
assigned by Dun and Bradstreet = Information Services to identify
unique business entities. (3) "Data = Universal Numbering System
+4 (Duns+4) number" means the Duns number = assigned by Dun
and Bradstreet plus a 4-digit suffix that may be = assigned
by a parent (controlling) business concern. This 4 digit =
suffix may be assigned at the discretion of the parent business
concern = for such purposes as identifying subunits or affiliates
of the parent = business concern. (4) "Registered in the CCR
database" means that all = mandatory information, including
the DUNS number or the Duns +4 number, = if applicable, and
the corresponding Commercial and Government Entity = (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code = have been validated; and all edits have been successfully
completed. = (b) (1) By submission of an offer, the offeror
acknowledges the = requirement that a prospective awardee must
be registered in the CCR = database prior to award, during
performance, and through final payment = of any contract resulting
from this solicitation, except for awards to = foreign vendors
for work to be performed outside the United States.(5) = The
offeror shall provide its DUNS or, if applicable, its DUNS
+4 = number with its offer, which will be used by the Contracting
Officer to = verify that the offeror is registered in the CCR
database. (6) Lack of = registration in the CCR database will
make an offeror ineligible for = award. (7) DOD has established
a goal of registering an applicant in = the CCR database within
48 hours after receipt of a complete and = accurate application
via the Internet. However, registration of an = applicant submitting
an application through a method other than the = Internet may
take up to 30 days. Therefore, offerors that are not = registered
should consider applying for registration immediately upon
= receipt of this solicitation. (c) The contractor is responsible
for the = accuracy and completeness of the data within the
CCR, and for any = liability resulting from the Government's
reliance on inaccurate or = incomplete data. To remain registered
in the CCR database after the = initial registration, the contractor
is required to confirm on an = annual basis that its information
in the CCR database is accurate and = complete. (d) Offerors
and contractors may obtain information on = registration and
annual confirmation requirements by calling = 1-888-227-2423,
or via the Internet at http: //www.ccr.dlsc.dla.mil. = Contractor
shall provide this office a price proposal on letterhead /or
= a SF1449. Either a price proposal on letterhead, or a SF1449
should = show the requested service, with its unit prices,
extended prices, = totaled price, prompt payment terms, remittance
address, Tax I.D. #, = Duns #, Cage code. Response to this
solicitation are due by October 15, = 2001. Offer can be faxed
to (757-443-1389/1333) or mailed to; = Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert = St., Suite
600, Attn: David C Zareczny, Code 202C4, Norfolk, = VA.23511-3392.
Reference RFQ N00189-02-T-0007, on your proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0007/listing.h=
tml
LINKDESC:
notice
CITE: (D-277 SN510034)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: X--LODGING AND MEALS FOR ANNUAL CONFERENCE
SOL N00189-02-T-0007
DUE 111501
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required service under RFQ
N00189-02-T-0007, a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to purchase following services, Lodging, Meals
= for the upcoming Annual "All Hands Conference for Navy Recruiter
= Districts". This service consists of the following: (1) 1
Each = Conference Fees, (2) 205 Each, Dinner, (3) 205 Each,
Lunch, (4) 50 = Each, Lodging , and (5) 205 Each, Lodging.
Period of Performance = November 4th through November 5th 2002.
Planned Sole Source with = Ramada Inn & Conference Center,
500 Merrimac Trail, Williamsburg, VA = 23185. The following
FAR provisions and clauses apply to this = solicitation and
are incorporated by reference: FAR 52.212-1 = Instructions
to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items (MAY 2001)
= ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply: 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
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), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT = 1997), FAR 52.232-18 Availability
of Funds (APR 1984). The RFQ = document, (N00189-02-T-0007),
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. The following = Defense FAR Supplement
(DFAR) provisions and clauses apply to this = solicitation
and are incorporated by reference, with the exception of =
DFAR 252.204-7004 which will be in full text. DFAR 252.212-7001
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clause apply: = 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. = 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American Act--Balance of = Payments Program (SEP 1999),
DFAR 252.204-7004, (MAR 2000), Required = Central Contractor
Registration, (a) Definitions. As used in this = clause - (1)
"Central Contractor Registration (CCR) database" means = the
primary DOD repository for contractor information required
for the = conduct of business with DOD. (2) "Data Universal
Numbering System = (DUNS) number" means the 9-digit number
assigned by Dun and Bradstreet = Information Services to identify
unique business entities. (3) "Data = Universal Numbering System
+4 (Duns+4) number" means the Duns number = assigned by Dun
and Bradstreet plus a 4-digit suffix that may be = assigned
by a parent (controlling) business concern. This 4 digit =
suffix may be assigned at the discretion of the parent business
concern = for such purposes as identifying subunits or affiliates
of the parent = business concern. (4) "Registered in the CCR
database" means that all = mandatory information, including
the DUNS number or the Duns +4 number, = if applicable, and
the corresponding Commercial and Government Entity = (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code = have been validated; and all edits have been successfully
completed. = (b) (1) By submission of an offer, the offeror
acknowledges the = requirement that a prospective awardee must
be registered in the CCR = database prior to award, during
performance, and through final payment = of any contract resulting
from this solicitation, except for awards to = foreign vendors
for work to be performed outside the United States.(5) = The
offeror shall provide its DUNS or, if applicable, its DUNS
+4 = number with its offer, which will be used by the Contracting
Officer to = verify that the offeror is registered in the CCR
database. (6) Lack of = registration in the CCR database will
make an offeror ineligible for = award. (7) DOD has established
a goal of registering an applicant in = the CCR database within
48 hours after receipt of a complete and = accurate application
via the Internet. However, registration of an = applicant submitting
an application through a method other than the = Internet may
take up to 30 days. Therefore, offerors that are not = registered
should consider applying for registration immediately upon
= receipt of this solicitation. (c) The contractor is responsible
for the = accuracy and completeness of the data within the
CCR, and for any = liability resulting from the Government's
reliance on inaccurate or = incomplete data. To remain registered
in the CCR database after the = initial registration, the contractor
is required to confirm on an = annual basis that its information
in the CCR database is accurate and = complete. (d) Offerors
and contractors may obtain information on = registration and
annual confirmation requirements by calling = 1-888-227-2423,
or via the Internet at http: //www.ccr.dlsc.dla.mil. = Contractor
shall provide this office a price proposal on letterhead /or
= a SF1449. Either a price proposal on letterhead, or a SF1449
should = show the requested service, with its unit prices,
extended prices, = totaled price, prompt payment terms, remittance
address, Tax I.D. #, = Duns #, Cage code. Response to this
solicitation are due by November = 15, 2001. Offer can be faxed
to (757-443-1389/1333) or mailed to; = Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert = St., Suite
600, Attn: David C Zareczny, Code 202C4, Norfolk, = VA.23511-3392.
Reference RFQ N00189-02-T-0007, on your proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0007/listing.h=
tml
LINKDESC:
notice
CITE: (D-277 SN510042)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: X--TRAINING SYMPOSIUM FOR HQ, MILITARY TRAFFIC MANAGEMENT
COMMAND (MTMC)
SOL DAMT01-01-R-HOTL
DUE 101801
POC Betty Parker, 703-428-2056, FAX 703-428-3325
DESC: This announcement is issued as a market survey ONLY. The
HQ, Military Traffic Management Command (MTMC) is seeking hotel
accommodations for their 2003-2005 Training Symposium. The
hotel must have at least 1,250 guest rooms and will offer a
group block of 1,000. Offer all 1,250 rooms at prevailing government
per diem plus 25% on peak nights (Monday, Tuesday, and Wednesday).
Have dates available second week of February to first week
of May (excluding Easter week) for approximately seven day,
Saturday to Saturday. Have at least 100,000 square feet of
meeting space with two spaces of 30,000 square feet each for
exhibit hall to accommodate approximately 200 exhibit booths,
and 40 government automation demonstrations and displays. Offer
complimentary meeti ng space. Offer overflow options within
walking distance. Provide reduced food and beverage pricing
to meet MTMC registration fee schedule. All survey requests
are due October 18, 2001, 5:00 pm, EST and shall be submitted
via mail to HQMTMC, MTAQ-A (12S 67), Hoffman Building II, 200
Stovall Street, Alexandria, VA 22332-5000, Attention: Betty
Parker or Pamela Monroe, fax (703) 428-3325 or e-mail (parkerb@mtmc.army.mil
or monroep@mtmc.army.mil).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: parkerb@mtmc.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9R4)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, SEVENMILE-GOOSEBERRY HIGHWAY,
FISHLAKE NATIONAL FOREST, SEVIER COUNTY, UTAH
SOL UT PFH 39-1(1)
DUE 101201
POC Suzanne Schmidt, Contract Development Engineer (303) 716-2156
or Lori Kliethermes, Acq. Program Specialist (303) 716-2015
DESC: The Sevenmile-Goosebery Road project in Fishlake National
Forest, Sevier County, UT, is tentatively scheduled for advertising
in early 2002. This advance notice is being given as weather
and site conditions may prevent viewing at the time of advertising
for bids. A project showing is scheduled for Tuesday, October
16, 2001. Representatives from the Federal Highway Administration
will conduct a site visit for this project beginning at 10:00
a.m. on October 16. A formal question and answer session will
immediately follow the site visit at the Best Western-Shaheen
located in Salina. Questions will only be answered during the
formal presentation. Minutes will be distributed at the time
of advertisement as an appendix to the solicitation. Those
planning to attend MUST notify one of the contact persons listed
above not later than October 12, 2001. Contractors and potential
bidders interested in attending should meet at 10:00 a.m. local
time at the I-70 Gooseberry Road Exit (Exit No. 61), 7 miles
east of Salina, Utah. There is a pull-out on the South side
of I-70, immediately after crossing the cattle guard. Potential
bidders are not required to attend the pre-show but are encouraged
to do so. Plans and specifications will be available for
viewing at the site visit. The Sevenmile-Gooseberry project
begins just south of the frontage road of the I-70 Gooseberry
Road interchange and continues approximately 21.97 kilometers
southerly to the Twin Ponds Road. The project consists of grading,
drainage, base, hot asphalt pavement, MSE wall and bridge construction
including: lump sum contractor testing; 29.5 hectares clearing/grubbing;
380,000 m3 roadway excavation; 18,000 m3 subexcavation; 13,100
m2 roadway obliteration; 10,800 m3 placed riprap(class 1,2,3,5,&7);
7,530 m riprap ditch(class1&2); 2,280 metric tons special rock
embankment, mechanically-placed; 88,000 metric tons aggregate
base; 5,000 metric tons aggregate base for roadway maintenance;
6.370 km road reconditioning; 2,500 metric tons asphalt cement;
41,500 metric tons Supervpave asphalt concrete pavement; 7,000
metric tons minor hot asphalt concrete; 870 m3 structural concrete
class A for box culvert/wingwalls; 120,900 kg reinforcing steel;
260 m3 concrete; 3,810 m pipe culvert (various); 2,680 m perforated
collector pipe (various); 13,310 m3 grannular backfill; 9,260
m asphalt concrete curb; 1,715 m guardrail system (wood posts);
39,200 m3 placing conserved topsoil; erosion control; seeding/mulching;
cattleguards/gates and traffic control. Formal meeting
to be held at: Best Western-Shaheen 1225 South State Street
Salina, Utah 84654 435-529-7455
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-276 SN50Z8D3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Woodstock Job Corps Center, 10900 Old Court Rd., Woodstock,
MD 21163
SUBJECT: Y--UPGRADING BUILDING #3 TO INCLUDE BUT IS NOT LIMITED
TO DEMOLISHING,CONSTRUCTING WALLS AND PARTITIONS, PLUMBING,
PATCHING, PAINTING FLOORING, FINISHES AND ELECTRICAL.
SOL #3
DUE 103101
POC Samir Farkouh,Site Superintendent,410-461-1100 ext. 344
DESC: Invitation to Bid Upgrading Building # 3 Adams
and Associates, Inc., operating for the U.S. Department of
Labor, The Woodstock Job Corps Career Development Center, a
500 student residential training facility located at 10900
Old Court Road, Woodstock, Maryland, is currently seeking written
bids for upgrading Building # 3. This project includes but
is not limited to demolishing, constructing walls and partitions,
plumbing, patching, painting, flooring, finishes and electrical.
A pre-bid conference and a walk-through will be held on Wednesday,
October 17th, 2001 at 10:00 AM. Since this is a federally operated
center, a courtesy call is appreciated prior to attending.
Sealed bids will be received no later than 5:00 PM, October
31st, 2001. Adams and Associates reserves the right to reject
any or all bids, waive formalities and select the bidder deemed
most responsible. The funding for this project is from the
U.S. Department of Labor which approved these funds for use
by the Woodstock Job Corps Career Development Center. Bidders
should be aware of the requirements for federally funded projects
and act accordingly. For additional information, please contact
Samir Farkouh at (410) 461-1100 Ext.344.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: BrowDen@jcdc.jobcorps.org
EMAILDESC:
or Samir Farkouh, Site Superintendent, 41-461-1100 ext 344
CITE: (W-277 SN50Z965)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--MULTIPLE RECRUIT BARRACKS & INFRASTRUCTURE, RECRUIT
TRAINING CENTER, GREAT LAKES, IL
SOL N68950-01-R-0006
DUE 112601
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: [Commerce Business Daily: Posted in CBDNet on September
28, 2001]
[cbdnet.access.gpo.gov] Submission No. 50Z1D1 Reference
is made to the Notice Description posted for this project on
9/28/2001. Please add the following Offeror #(5) to the list
that have been selected to proceed to Phase II: "(5) James
McHugh Construction Company, POC: Ms. Sheila Sheridan, 2222
South Indiana Avenue, Chicago, IL 60616, Telephone No. 312-842-8400
X429 or FAX# 312-842-3989."
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9Y3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPLACE FAMILY HOUSING, PHASE 1 AND 2, DOVER AIR
FORCE BASE, DELAWARE
SOL DACA61-02-R-0001
DUE 110501
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
DESC: This action, originally published in the Commerce Business
Daily (CBD) dated 26 September 2001 is modified as follows:
The official media for this solicitation has been changed from
CD-ROM to web only. Interested bidders may view/download
this solicitation and all amendments from the Internet at the
following address: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
on or after the issue date of the solicitation (15 October
2001). Hard copies will not be provided. It is the contractor's
responsibility to monitor the solicitation web page for amendments.
Interested bidders are still encouraged to register for this
solicitation through this web page. All other information published
in the original synopsis is correct.
CITE: (W-277 SN510012)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE SOF READINESS SUPPLY
PACKAGE FACILITY, HURLBURT FIELD, FL
SOL DACA01-02-R-0010
DUE 121101
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Readiness Support Package Facility, Hurlburt Field, Florida
- The solicitation for this project will require designing
and constructing several structural steel buildings with masonry
exteriors, standing seam metal roofs, fire detection/suppression
systems, electrical and mechanical systems, site work, fencing,
asphalt and concrete parking areas, and utilities. Preparation
of environmental permits is required. The new Readiness Supply
Package Facility is 1400 square meters. Three additional facilities
with a total of 1450 square meters of storage and administrative
space are also required. Demolition and removal of existing
facilities is required. Construction phasing is required. Bid
documents are available on or about 25 October 2001. Estimated
cost of work is between $1,000,000 & $5,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Note No. 1: Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Note No. 7: A pre-proposal conference will be held Wednesday
07 November 2001, at the base on Hurlburt Field at 9:00 a.m.,
local time. The purpose of the conference is to familiarize
the bidders with the scope of work, address bidders questions
concerning the project, participate in a site visit to become
familiar with the existing site conditions, and familiarize
the bidders with the "Best Value" process. Attendance at the
conference is strongly recommended. Minutes of the pre-proposal
conference will be prepared by the Government and placed on
the Internet at http://www.sam.usace.army.mil/. All parties
planning to attend should provide the following information
to: Corps of Engineer Hurlburt Field Resident Office, Attn:
Mr. Joey Walker, P. O. Box 9217, Hurlburt Field, FL 32544-9217,
Fax: 850-884-4369, Phone: 850-884-6491 / 4370. a. Name of firm
with complete mailing address. b. Name, title, and phone number
of each representative. Offerors should visit the site and
take such other steps, as may be reasonable necessary to ascertain
the nature and location of the work, and the general and local
conditions, which can affect the work or the cost thereof.
Failure to do so shall not relieve offerors from responsibility
for estimating properly the difficulty or cost of successfully
performing the work. The Government shall assume no responsibility
for any understanding or representations concerning conditions
made by any of its officers or agents prior to the execution
of the contract, unless included in the Request For Proposals,
the specifications, or related documents. In this regard, Offerors
should note Contract Clause FAR 52.236-3 "Site Investigation
and Conditions Affecting the Work." This procurement is a Competitive
8(a) Set-Aside as established by Section 8 (a) of the Small
Business Act (15 U.S.C. 637(a)). Only those firms meeting the
Small Business Administration's (SBA) criterion, and have previously
been certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately be awarded a
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
a NAICS code of 233310 among their approved NAICS Codes and
which are serviced by the following SBA District Office: Region
IV. Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (251) 694-3624 or fax (251)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (251) 690-2535/2536 or fax (251) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-277 SN510020)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--HYDROGEOLOGIC TEST WELL
SOL 201811Q062
DUE 110801
POC Ray Tomori, Contract Specialist, (505) 248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico, has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits,
licenses and services to rehabilitate an earthen pond. Project
includes, but not limited to, draining, removing, stripping
vegetation, reshaping, and installation of a fish safe geomembrane
pond liner, pond piping and appurtenances. The project is located
at the Mora National Fish Hatchery and Technology Center, Highway
434, Mile Marker 2, Mora, Mora County, New Mexico 87732. The
price range for this project is less than $100,000.00. This
acquisition is issued under the Small Business Competitiveness
Demonstration Program under NAICS Code 233320 and is open to
both large and small business concerns. Request for solicitation
package must be in writing, may be faxed to Monica Huerta,
at 505-248-6451, to the address above. Telephone request will
not be accepted.
CITE: (W-277 SN510022)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Natural Resources Conservation
Service, Louisiana State Office, 3737 Government Street, Alexandria,
LA, 71302
SUBJECT: Y--CONSTRUCT EARTHEN TERRACES, PERRY RIDGE WEST
SOL NRCS-1-LA-02
DUE 112801
POC Ralph Broome, Contracting Officer, Phone 318-473-7781, Fax
318-473-7831, Email ralph.broome@la.usda.gov - Charles Phillips,
Contracting Officer, Phone 318-473-7796, Fax 318-473-7831,
Email charles.phillips@la.usda.gov
DESC: Work under this project includes the furnishing of all
labor, materials, equipment, transportation, facilities and
all other appurtenances needed for construction of approximately
22,952 linear feet of earthen terraces, in shallow water conditions.
Project also requires planting 9,400 trade gallons of "Schoenoplectus
californicus" (California bulrush). All plantings will be accomplished
between the dates of 6/1/02 and 7/31/02, and within 15 calendar
days of completion of each 1000' section of terrace. Project
site is located in Cameron Parish, Louisiana. Solictitations
will be available on or about October 29, 2001. Price range
between $250,000 and $500,000. All responsible offers will
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/LASO/NRCS-1-LA-02/listing.html
LINKDESC:
notice
CITE: (D-277 SN510033)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--HYDROGEOLOGIC TEST WELL
SOL 201811Q062
DUE 110801
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: This is a correction to a previously published CBD notice.
The previous description is incorrect. Replace with the following:
The U.S. Fish and Wildlife Service, Region 2, Albuquerque,
New Mexico has a requirement for an experienced contractor
to furnish all necessary materials, equipment, labor, permits,
licenses and services to conduct a study to drill and construct
a water well to ascertain the lithic characteristics of the
sediments of the subsurface, monitor changes in head with depth
during drilling and determine the relative position of aquifers
and aquitards controlling the artesian conditions. Project
includes, but not limited to, collection of well cuttings to
correlate geophysical and isotopic information and detailed
daily logs of drilling operations. Due to the scientific nature
of this project, only contractors capable of using a dual-rotary
air system (DR-16) rig will be considered for this project.
Offerors must licensed within the State of Arizona and be familiar
with well drilling and permit requirements for that State.
Offerors must have an on-site Hydrogeologist during work on
this project. The project is located at the San Bernardino
National Wildlife Refuge, east of Douglas, Cochise County,
Arizona. The price range for this project is less than $100,000.00.
This acquisition is issued under the Small Business Competitiveness
Demonstration Program under NAICS Code 235810 and is open to
both large and small business concerns. Request for solicitation
package must be in writing, may be faxed to Monica Huerta,
at 505-248-6451, to the address above. Telephone request will
not be accepted.
CITE: (W-277 SN510053)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REQUEST FOR INFORMATION - LATHAM RIVER ENVIRONMENTAL
RESTORATION PROJECT
SOL DACW21-02-I-0001
DUE 111001
POC Cheryl Jackson, Contract Specialist, (912)652-5115 or Martin
Cooley, Technical POC, (912)652-5811
DESC: Ths Request for Information is issued by the Savannah District,
Corps of Engineers, to obtain information from dredging and
marine construction contractors on innovative construction
methodologies for the Latham River Environmental Restoration
Project. The work is located at the Latham River, near Jekyll
Island, Georgia, and consists of reconnecting two creeks that
were filled when the Jekyll Island Causeway was constructed.
As part of the contract, the Goergia Department of Transportation
will construct two bridges at the former location of the creeks.
This work will be done under separate contract and completed
prior to commencement of dredging activities. Dredging will
be done in three segments of the creek with channel depths
ranging from 7 to 12 feet below mean low water and bottom widths
ranging from 50 to 75 feet. Between 250,000 and 520,000 c.y.
of material will require dredging with in-water placement of
the material in a 37-acre man-made cut. In addition, two earthen
plugs will be constructed on either end of the man-made cut.
Draft specifications for review and comment are available on
the project at http://ebs.sas.usace.army.mil or call Technical
Point of Contact. Additional information may be requested from
Technical Point of Contact, Martin Cooley, at (912)652-5811.
Responses may be sent electronically to cheryl.a.jackson@sas02.usace.army.mil
or mailed to U.S. Army Corps of Engineers, ATTN: CT-P/Cheryl
Jackson, P.O. Box 889, Savannah, Georgia 31402-0889. Responses
to this request for information are not offers and cannot be
accepted to form a binding contract. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9A3)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, Acquisition
Department, Code = ACQ0242, 4262 Radford Drvie, Honolulu, HI,
96818-3296
SUBJECT: Z--FY02 MCON P-998, RENOVATE BUILDINGS 14 AND 15, =
COMNAVMARIANAS, MAIN BASE, GUAM
SOL N62742-01-B-1328
DUE 112801
POC Norine Horikawa, Contract Specialist, Phone (808) 471-2235,
= Fax (808) 474-7316, Email horikawane@efdpac.navfac.navy.mil
DESC: THIS PROCUREMENT IS SET-ASIDE FOR ELIGIBLE SECTION 8(A)
= CONTRACTORS IN THE GUAM AND HAWAII AREA. This is an Invitation
For Bid = (IFB), SECTION 8(A) COMPETITIVE procurement. The
applicable NAICS Code = is 233220. The corresponding size standard
is $27.5M average annual = receipts for the last three fiscal
years. Magnitude of the = construction project is $5,000,000
to $10,000,000. The contract = performance period is 420 calendar
days. Bid bond and performance and = payment bonds are required.
A pre-award survey will be conducted on = the apparent successful
contractor. The work includes selective removal work, concrete
rehabilitation, = reinforced concrete foundations, floor slabs,
stairs, precast concrete = walls, concrete unit masonry, glass
masonry units, miscellaneous metal = work, flashing and sheet
metal work, aluminum doors, wood and steel = doors, aluminum
windows, gypsum board partitions, architectural = finishes,
building and miscellaneous specialties, base and wall = cabinets,
fire sprinkler and alarm system, plumbing, air conditioning,
= electrical work, and incidental related work. Site work includes
= connecting utilities, asphalt concrete pavement, sidewalks
and curbs, = landscaping and miscellaneous site work. The work
also includes = hazardous abatement work, including removal
and disposal of asbestos = containing materials, lead paint
and PCBs. Contractors must be = licensed to do business by
the Government of Guam prior to commencement = of business
in Guam. Registration with the Department of Revenue and =
Taxation, License and Registration Branch is required. =20
The IFB, CD-ROM only, will be available on or about 25 October
2001 for = a non-refundable charge of $67.92. Your request
for purchase of the = CD-ROM, if mailed, should be sent to:
Defense Automated Printing = Service, 1025 Quincy Avenue, Suite
200, Pearl Harbor Naval Base = Building 550, Pearl Harbor,
Hawaii 96860. Checks shall be made payable = to: "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, = MasterCard, or Discover
card you may fax your request to: (808) = 473-2604. Be sure
to include the cardholder's name, account number, = and expiration
date in your request along with your company name, = mailing
address, telephone number, facsimile number, IFB No., and =
project title, and whether the solicitation will be picked
up at the = Contracting Office or mailed and to what address.
Also indicate if you = are a prime contractor, subcontractor,
or supplier. Mark the front of = the envelope with the IFB
No. Allow at least ten days for mailing from = date your request
is received. Companies wanting the IFB to be sent = via air
express service must furnish their express service airbill
= label with the recipient's name, telephone no., company name,
address, = company's account no., and type of delivery filled
in. Failure to = provide any of the above information as indicated
may delay the = processing of your delivery and is at no fault
of the Government. A = plan holder's list will be available
after the solicitation is issued = and may be obtained at:
= http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm. Please
note that = the DAPS planholder's list may not be all-inclusive.
ANY REQUEST FOR = SOLICITATION RECEIVED WITHIN TEN (10) WORKING
DAYS PRIOR TO THE CLOSING = DATE WILL BE PROCESSED IN ACCORDANCE
WITH THE ABOVE PROCEDURES HOWEVER, = THERE IS NO GUARANTEE
THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION = PRIOR TO
THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE WEB SITE,
= HOWEVER, DRAWINGS, IF ANY, WILL NOT BE POSTED ON THE WEB
SITE. The IFB = will not be posted on http://www.esol.navfac.mil
however, issuance of = amendments and notices regarding questions
and answers will be posted = to the esol website. THEREFORE,
IT IS THE BIDDER?S RESPONSIBILITY TO = CHECK THE WEB SITE PERIODICALLY.
NOTE: YOU MUST BE REGISTERED IN THE = CENTRAL CONTRACTOR REGISTER
(CCR) PRIOR TO AWARD OF A DOD CONTRACT. = FOR MORE INFORMATION,
SEE THE CCR WEB SITE AT http://www.ccr.edi/disa. = All questions
must be submitted in writing to: = HorikawaNE@efdpac.navfac.navy.mil
or via facsimile transmission to = (808) 474-7316. It is preferred
that questions be emailed vice faxed. = Reponses to questions
are not considered changes to the IFB as the only = way the
IFB can be modified is through an amendment. The questions
and = answers will be posted on the esol website as Notices
to the IFB. =
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-01-B-1328/listing.=
html
LINKDESC:
notice
CITE: (D-276 SN50Z8E3)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR THE ALTERATION AND RENOVATION OF THE FEDERAL BUILDING LOCATED
AT 536 SOUTH CLARK STREET IN CHICAGO ILLINOIS.
SOL GS05P01GBC0041
DUE 102901
POC samantha mehal, contracting officer 312.353.1323
DESC: This amendment to the original CBD notice and Request for
Proposals (published on the CBDNet June 13, 2001 and issued
on September 17, 2001)hereby extends the due date for Stage
I proposals for the above mentioned solicitation. The original
due date for Stage I was October 15, 2001. This amendment extends
the due date for Stage I to no later than October 29, 2001
at 4:00pm CST.
EMAILADD: samantha.mehal@gsa.gov
EMAILDESC:
email
CITE: (W-276 SN50Z8F3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CLEVELAND, OHIO; DREDGING AND FENDERING WORK AT MSO
= CLEVELAND.
SOL DTCG83-02-B-3WF011
DUE 112001
POC Audrey Overholt, Contract Specialist, Phone 216-902-6215,
Fax = 216-902-6278, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment = necessary to perform the following work: A) Install
approximately 160 = lineal feet of 8 x 8 horizontal timber
fenders along existing bulkhead. = B) Drive nine (9) new HP
10 x 42 piles, install new 8" D-bore rubber = fenders and 5'-0"
diameter, by 8'-0" long marine foam filled fenders. = C) Remove
approximately 700 cubic yards of mixed clay, sand, and silt
= within area shown on drawings and dispose of material at
the USACE = Cleveland area confined disposal facility (CDF)
according to all local, = State and Federal regulations. Unit
Work Item 1: Remove an additional = 100 cubic yards of mixed
clay, sand, and silt within area shown on = drawings and dispose
of material at the USACE Cleveland area confined = disposal
facility (CDF) according to all local, State and Federal =
regulations (up to 300 cubic yards). The period of performance
is 150 = days after Notice to Proceed. This procurement is
estimated between = $100,000.00 and $250,000.00 and is open
to both small and large = businesses in accordance with the
Small Business Competitiveness = Demonstration Program. The
NAICS code for this procurement is 234990. = Due dates for
bids will be not less than 30 days after bid issuance. = NO
TELEPHONE OR WRITTEN REQUESTS. All relevant solicitation documents,
= including specification and drawings will be available for
download = exclusively from the Internet by accessing: http://www.eps.gov
or = http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors
should register = to receive notification of this solicitation.
Any amendments issued to = this solicitation will be posted
solely on these websites. ATTENTION: = Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! = 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 $500,000.00
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/DTCG83-02-B-3WF011/listing=
.html
LINKDESC:
notice
CITE: (D-277 SN50Z983)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--PROVIDE VARIOUS MECHANICAL & PLUMBING REPAIRS BLDG
447CP NAVSTA NPT RI
SOL N62472-01-Q-6943
DUE 010924
POC L. Cournoyer at 401-841-2779
DESC: 1. Subject solicitation is hereby cancelled.
CITE: (W-277 SN50Z9N7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--CONSTRUCT BY GRADING AND COMPACTING AN 11,200 SQUARE
FOOT PILOT AREA TO CREATE A HARD LAND SOIL-CEMENT SURFACE,
EVERGLADES NATIONAL PARK, HOMESTEAD, FL
SOL Q5280020003
DUE 112701
POC Leanne Daniels, Contract Specialist, p:305-242-7793, fax:305-242-7795
DESC: Vendor to provide all labor, material, equipment, supplies,
transportation and supervision necessary to construct one pilot
study area in the pinelands and one pilot study area in the
wetlands about 11,200 square feet total by grading and compacting
area then either 1)apply soil/cement mixture 2)apply shotconcrete
or 3)apply compacted limestone and topped by shotcrete, to
create a hard land surface. Location: Everglades National Park,
(Hole-In-The-Donut Area), 40001 State Road 9336, Homestead,
FL 33034. NAICS Code: 235930 Size Standard $11.5 million. Estimated
price range $25,000.00 to $100,000.00. This solicitation is
full and open competition. All interested parties must send
a written or faxed request for the solicitation, Attn: Leanne
Daniels, Contract Specialist, fax# 305-242-7795.
CITE: (W-277 SN50Z9T6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--PM & REPAIR ELECTRICAL DISTRIBUTION SYSTEMS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-01-D-5510
DUE 113001
POC Mr. Jim Besse (860) 694-4557 or Mr. Paul Krug (860) 694-4563
DESC: This solicitation contains provisions for the Preventative
Maintenance and Repairs of the Shore Power Electrical Distribution
System at the Naval Submarine Base New London, Groton, CT.
This solicitation contains a Base Period and four One-Year
Options to be executed by the Government if found to be in
its best interest. The options may be exercised without notice.
FAR Clause 52.217-8, Option to Extend Services will be included
in this solicitation. The contractor shall provide all labor,
materials, equipment, supervision, and management to: provided
preventative maintenance, repair, and alteration services for
the Shore Power Electrical Distribution System and associated
electrical distributions systems. This contract will be a combination
fixed-price and indefinite quantity contract. This solicitation
will be issued as a Small Business Set Aside and is subject
to the HubZone Evaluation Preference contained in FAR 52.219-4.
The estimated cost range is $100,000 to $250,000. The NAICS
Code is 234920, Power and Communication Transmission Line Construction
and has a Small Business Standard of $27.5 million. The IFB,
Invitation For Bid, will be available on the Internet, only.
The address for downloading this solicitation from the Internet
is: www.esol.navfac.navy.mil. Downloading from the Internet
is free of charge. All prospective offerors should register
on this site by clicking on the entrance button to access and
create an account. You may view the site without an account,
but you will not be able to register for a solicitation. Enter
your company's information, then click on "submit" and follow
the remaining instructions. When the IFB package becomes available,
your company will receive an e-mail notification indicating
you may download the RFQ package. The "Issue Date" and "Quote/Due
Date" stated in this notice are approximate dates. An official
Planholders List will be maintained on-line and can be printed
from the web site. The Planholders List will not be faxed.
Recording companies and Blueprint companies are required to
register as well. Notification of any changes to this solicitation
(Amendments) shall be made only on the Internet. Questions
about this solicitation MUST be submitted in writing and faxed
or mailed to Jim Besse at (860) 694-4565 or the address listed
below. Per the Debt Collection Improvement Act of 1996, the
Defense Federal Acquisition Regulations Supplement (DFAR) has
been amended to require all contractors to register in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised, for solicitations issued after
May 31, 1998, failure to register in the CCR may render an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site: www.ccr2000.com or by referring to DFAR Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their bid.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
Systems, Naval Submarine Base New London, Groton, CT
EMAILADD: besseje@efane.navfac.navy.mil
EMAILDESC:
Groton, CT
CITE: (W-277 SN50Z9X2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office (Augusta), 1 Freedom Way, Augusta,
Georgia 30904-6285
SUBJECT: Z--Z--ASBESTOS ABATEMENT & DISPOSAL
SOL 247-0056-02
DUE 111301
POC Contracting Officer - Brenda B. Tabor, Contracting Officer,
(706) 733-0188 ext. 6637
DESC: Contractor shall furnish all labor, materials, tools, permits,
license, and supervision to access abate and dispose of asbestos
containing materials in numerous locations within the WJBD
Veterans Affairs Medical Center, Columbia, SC, under a job
order contract (JOC), in accordance with all contract specifications.
Specifications for individual disciplines will issued on an
as needed basis as determined by the intentions of the Job
Order. The estimated construction range is between $25,000.00
and $100,000.00 for the base year plus 3 one-year renewal option
periods that may be exercised at the option of the Government.
The total duration of the contract shall not exceed 4 years.
This solicitation is 100% set-aside for Small Business Concerns.
NAICS number 56291 with a size standard of $11.5 million applies
to this procurement. The solicitation will be issued o/a 10/9/01.
Request for hardcopy solicitation must be in writing to the
Contracting Officer. NO TELEPHONE REQUEST WILL BE HONORED.
Any and all questions regarding this solicitation must be in
writing and faxed to the Contracting Officer at (706) 731-7189.
Any amendments issued to this solicitation will be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
it is strongly recommended that you complete the solicitation
mailing list available on the web site.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0056-02
LINKDESC:
EMAILADD: brenda.tabor2@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9X9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Pacific, ROICC Pearl Harbor,
4262 Radford Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--Z -- 8(A) INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE
CONSTRUCTION AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-01-R-2193
DUE 113001
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
Fax (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: This action corrects the set-aside information provided
in the notice printed on 2 October 2001. The proposed contract
is limited only to qualifying 8(a) firms in the Honolulu District
of the Small Business Administration. The Government will not
consider offers from other than 8(a) firms or from 8(a) firms
outside of the Honolulu District. All other information in
the original synopsis is correct.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-01-R-2193/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Z4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--REPLACEMENT OF CHILLERS
SOL GS-02P-01-PWC-0050
DUE 111301
POC John Phelps, Contract Specialist, Ph. 315-448-0966, Fax 315-448-0968
DESC: Contractor shall furnish all labor, material, and supervision
necessary to Replace Chillers at the Kenneth B. Keating Federal
Building, Rochester, NY in accordance with drawings and specifications.
Work to include, but not limited to, removal and replacement
of existing chillers, cooling towers, pumps and associated
piping and minor electrical work associated with the equipment.
In addition, there is structural and site work associated with
rigging cooling towers to the roof, modifying the cooling tower
support framing and rigging the chillers into the basement.
This procurement is offered on an unrestricted basis pursuant
to the Small Business Competitiveness Demonstration Program.
The magnitude of this project is between $500,000 and $1,000,000.
The IFB will include a 10% Price Evaluation Preference (PEP)
for HUBZone small businesses pursuant to FAR 52.219-4 and an
additional 10% Price Evaluation Adjustment (PEA) for small
disadvantaged businesses pursuant to FAR 52.219-23, Alt. II
from the states of CT, IA, KS, MA, ME, MN, MO, NE, NH, ND,
RI, SD, and VT. The applicable NAICS code is 235110, size standard
$11.5 Million. Contract performance period is 150 calendar
days. Solicitation issue date is on or about October 9, 2001
with Bid Opening Date on or about November 13, 2001. The complete
solicitation will be available only on CD-ROM. Prospective
bidders must formally request the disk by letter, email to
John Phelps at john.phelps@gsa.gov or facsimile. Bidders must
use their street address (no PO boxes) and include DUNS number.
No telephonic requests will be accepted. Hard copies solicitation
will also be available for viewing at the Kenneth B. Keating
Federal Building, Rochester, NY or at participating plan rooms.
CITE: (W-277 SN510000)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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), Potomac Service Delivery Team (WPG), 7th & D Street
s, SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR COLD STORAGE RENOVATION
AT THE EISENHOWER CENTER, ABILENE, KANSAS
SOL NAMA02SEM0001
DUE 111901
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll , Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces intent to issue a Request for Proposal (RFP) in a
ne gotiated procurement for Construction Services for Cold
Storage Renovation at the Eisenhower Center, 200 SE 4th Street,
Abil ene, Kansas, 67410. This procurement utilizes a ?best
value? source selection process to enable NARA to select from
among h igh quality contractors for this procurement. The contract
is to provide for construction of a new cold storage room in
the Library building, and includes but not limited to (1) Base
Contract will include the furnishing (procurement) of the air-ha
ndling unit, condensing unit, cold storage unit, demolition
of the ductwork and lighting as indicated on the drawings.
(2) O ption 1 will include installation of the equipment furnished
under the Base and all architectural, structural, mechanical,
e lectrical and fire protection systems required to provide
a complete and operational cold storage unit as indicated on
the d rawings. The building will be occupied and must remain
fully operational during the work. Contractor must plan and
schedu le work to maintain full services to all occupied spaces.
Estimated construction cost range for the Base and Option 1
is $2 00,000 to $300,000 dollars. Contractor must provide all
management, supervision, labor, materials, supplies, and equipment
(except as otherwise provided), and must plan, schedule, coordinate
and assure effective performance of all construction to meet
NARA requirements. The Contractor will perform the construction
in accordance with the design specifications, drawings , and
the provisions of the contract. One construction contract will
be awarded based on Technical Evaluation Factors and P rice
specified in the RFP. Competitive Source Selection procedures
will be used in accordance with FAR 15. The contract wi ll
be Firm Fixed Price. The tradeoff process is the method that
will be used to evaluate price and other factors specified
in the Solicitation, with the goals and objectives being to
select the proposal that offers the best value to the Government
in terms of performance, quality and pricing. The Technical
Evaluation Factors are: EXPERIENCE (20%). The offerer must
de monstrate its experience as a Contractor responsible for
the construction of at least two (2) similar projects, within
the p ast five (5) years. Similar project is defined as a project
that is comparable in nature, type and complexity to the projec
t in this solicitation, and meets all three (3) of the following
characteristic: (a) construction was a renovation that incl
uded demolition, mechanical, electrical, fire protection and
architectural systems; (b) the renovation was not less that
1,0 00 gross square feet or the construction cost at award
was not less than $100,000 dollars; (c) Renovation was performed
on a n occupied building. PAST PERFORMANCE (20%) The offeror
must have satisfactory performance as a Contractor responsible
for the substantially complete construction of at least two
(2) similar projects, within the past five (5) years. KEY PERSONNEL
(20%) The offeror must identify the individuals proposed for
the following positions: Project Manager, General Superintende
nt, and Quality Control Supervisor. MANAGEMENT PLAN & SCHEDULE
(35%) Offeror shall provide contract duration at the complet
ion of which all work must be substantially complete as determined
by the Contracting Officer. Specified duration must be b ased
on a project schedule that demonstrates the project can be
completed within the specified duration. Under no circumsta
nces can the total project exceed 180 days. SUBCONTACTING PLAN
(5%) This solicitation is not set aside for small business;
however, this procurement is being made under the Small Business
Competitiveness Demonstration Program. Technical evaluatio
n factors when combined are significantly more important than
price. The NAISC number is 235110, formerly the Standard Indu
strial Code (SIC) is 1711 and the Small Business Size standard
is $11.5 million. To facilitate offer preparation and govern
ment review, an RFP will be available for issuance on or about
10/15/2001 and will be Due on or about 11/19/2001. The Techn
ical Proposal shall respond to the following evaluation factors
as noted above: Experience, Past Performance, Key Personnel,
Management Plan & Schedule. The Pricing Proposal shall respond
to the Section A SF1442, Section B Pricing, Reps and Certs,
and the Subcontracting Plan (if applicable). The RFP Volume
I, Uniform Contract Format Sections A through M, and the RFP
V olume II, Technical Specifications and Drawings will be issued
by CD (AutoCAD & Word.doc) and ONLY by request to the Contrac
ting Officer from NARA, Space and Security Division (NAS),
8601 Adelphi Road, College Park, MD 20740. Ronald C. Noll,
Contr acting Officer is at Fax 301-713-7389. Preference will
be given to firms specific to the NAISC (SIC) and geographical
locati on.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA02SEM0001/listing.html
LINKDESC:
notice
CITE: (A-277 SN510002)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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), Potomac Service Delivery Team (WPG), 7th & D Street
s, SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR MUSEUM RENOVATION (PRESIDENTIAL
EXHIBIT) AT THE EISENHOWER CENTER, ABILENE, KANSAS
SOL NAMA02SEM0002
DUE 111901
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll , Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces intent to issue a Request for Proposal (RFP) in a
ne gotiated procurement for Construction Services for Museum
Renovation (Presidential Exhibit) at the Eisenhower Center,
200 SE 4th Street, Abilene, Kansas, 67410. This procurement
utilizes a ?best value? source selection process to enable
NARA to se lect from among high quality contractors for this
procurement. The contract is to provide for renovation construction
of th e presidential gallery of the Museum building. The project
consists of shell building conditions in the gallery for installa
tion of a new presidential exhibit designed and installed under
a separate contract. This project includes but not limited
t o (1) Demolition of the existing gallery finishes and systems;
(2) new architectural finishes; (3) new mechanical and electr
ical distribution systems; (4) New roof mounted equipment and
re-roofing work; (5) demolition and installation of electrical
and mechanical systems required to provide complete and operational
systems as indicated on the drawings. The building wil l be
occupied and must remain fully operational during the work.
Contractor must plan and schedule work to maintain full s ervices
to all occupied spaces. Estimated construction cost range is
$500,000 to $600,000 dollars. Contractor must provide all management,
supervision, labor, materials, supplies, and equipment (except
as otherwise provided), and must plan, sched ule, coordinate
and assure effective performance of all construction to meet
NARA requirements. The Contractor will perform the construction
in accordance with the design specifications, drawings, and
the provisions of the contract. One construct ion contract
will be awarded based on Technical Evaluation Factors and Price
specified in the RFP. Competitive Source Selec tion procedures
will be used in accordance with FAR 15. The contract will be
Firm Fixed Price. The tradeoff process is the method that will
be used to evaluate price and other factors specified in the
Solicitation, with the goals and objectives b eing to select
the proposal that offers the best value to the Government in
terms of performance, quality and pricing. The Technical Evaluation
Factors are: EXPERIENCE (20%). The offerer must demonstrate
its experience as a Contractor responsible for the construction
of at least two (2) similar projects, within the past five
(5) years. Similar project is defined as a project that is
comparable in nature, type and complexity to the project in
this solicitation, and meets all three (3) of t he following
characteristic: (a) construction was a renovation that included
demolition, mechanical, electrical, and archite ctural systems;
(b) the renovation was not less that 2,500 gross square feet
or the construction cost at award was not less than $250,000
dollars; (c) Renovation was performed on an occupied building.
PAST PERFORMANCE (20%) The offeror must have s atisfactory
performance as a Contractor responsible for the substantially
complete construction of at least two (2) similar projects,
within the past five (5) years. KEY PERSONNEL (20%) The offeror
must identify the individuals proposed for the fo llowing positions:
Project Manager, General Superintendent, and Quality Control
Supervisor. MANAGEMENT PLAN & SCHEDULE (35% ) Offeror shall
provide contract duration at the completion of which all work
must be substantially complete as determined b y the Contracting
Officer. Specified duration must be based on a project schedule
that demonstrates the project can be comp leted within the
specified duration. Special requirement is that the Presidential
Gallery room must be substantially comple ted (architectural,
mechanical and electrical distribution systems, and operational
mechanical and electrical systems) by 7/ 1/02 to allow for
the installation of the exhibit (by others). Under no circumstances
can the total project exceed 180 days . SUBCONTACTING PLAN
(5%) This solicitation is not set aside for small business;
however, this procurement is being made un der the Small Business
Competitiveness Demonstration Program. Technical evaluation
factors when combined are significantly more important than
price. The NAISC number is 233320, formerly the Standard Industrial
Code (SIC) is 1542 and the Small Bu siness Size standard is
$27.5 million. To facilitate offer preparation and government
review, an RFP will be available for issuance on or about 10/15/2001
and will be Due on or about 11/19/2001. The Technical Proposal
shall respond to the followi ng evaluation factors as noted
above: Experience, Past Performance, Key Personnel, Management
Plan & Schedule. The Pricing Proposal shall respond to the
Section A SF1442, Section B Pricing, Reps and Certs, and the
Subcontracting Plan (if applicabl e). The RFP Volume I, Uniform
Contract Format Sections A through M, and the RFP Volume II,
Technical Specifications and Dra wings will be issued by CD
(AutoCAD & Word.doc) and ONLY by request to the Contracting
Officer from NARA, Space and Security Division (NAS), 8601
Adelphi Road, College Park, MD 20740. Ronald C. Noll, Contracting
Officer is at Fax 301-713-7389. Pre ference will be given to
firms specific to the NAISC (SIC) and geographical location.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA02SEM0002/listing.html
LINKDESC:
notice
CITE: (A-277 SN510003)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--PHASE III REHABILITATION OF USCG AIR STATION HANGAR
AT = SITKA, ALASKA
SOL DTCG87-02-B-643004
DUE 112601
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
= Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: DESC: DTCG87-02-B-643004 - The following work includes
= providing all supplies, materials, equipment, transportation
and = performing the labor for the Rehabilitation of the USCG
Air Station = Hangar, Sitka, Alaska. Work shall include removal
and replacement of = exterior metal siding with new metal siding
on the entire hangar; = Seismic upgrades related to footing
enhancements, including rock = anchors, at some column bases
in the south lean-to, and steel = cross-braces at those columns;
Replacement of interior doors and = frames in the south lean-to,
and exterior doors (except large hangar = doors) throughout;
Renovation in the south lean-to, work including = demolition
of certain walls, and addition of others; Renovation of = locker
room spaces in the south lean-to; Replacement of ceilings in
= the south lean-to; Replacement of floor coverings in the
south = lean-to; Interior painting throughout the south lean-to
and central = hangar bay; Major mechanical renovation/replacement
of heating and air = handling systems in the south lean-to;
Renovation/replacement of = power, lighting, fire alarm, and
public address systems in the south = lean-to; Replacement
of existing unit heaters in the central hangar = bay. The estimated
cost range for this project is between $1,000,000. = 00 and
$5,000,000.00 dollars. The time for completion of all the work
= is 270 calendar days from contract award. The work required
by this = solicitation is identified as Industry Standard NAICS
Code #233320 and = the applicable size standard is $27.5 million
dollars in annual = receipts for the past three years. All
responsible sources may submit a = bid. This solicitation will
not be issued in paper form. Telephone = requests will not
be accepted. All relevant solicitation documents, = including
specifications and drawings may be accessed for download =
beginning on the date of issue (estimated to be October 26,
2001) at = the following site: http://www.eps.gov. Any amendments
issued to the = solicitation will be posted solely on this
web site. Prospective = bidders are responsible for checking
the web site for amendments up to = the date and time of bid
opening. Companies not having the capability = to download
solicitation documents may refer to a list of printers = available
through the Tri-Service Solicitation Network, = http://tsn.wes.army.mil/TSNSolicitationPrinting.asp.
Printers on this = list can download and print drawings and
other solicitation documents = for a fee. Planholders list
are generally not available for = electronically posted projects.
Anyone desiring to be added to a = planholders list for this
project must notify the Contracting Officer = and provide as
a minimum, their name, address, phone and fax numbers. = This
procurement is issued pursuant to the Small Business = Competitiveness
Demonstration Program, Public Law 100-656, as = implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89. =
This is not a small business set-aside. All responsible sources
may = submit a bid which shall be considered by the U. S. Coast
Guard. 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
assistance for transportation-related contracts. = This is
applicable to any eligible prime or subcontractor at any =
tier. The DOT Bonding Assistance Program enables firms to apply
for = bid, performance and payment bonds up to $1.0 million
per contract. = The DOT provides an 80% guarantee of the bid
bond amount to a surety = against losses. 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/USCGCEUJ/DTCG87-02-B-643004/listing=
.html
LINKDESC:
notice
CITE: (D-277 SN510035)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: Z--CIVIL ENGINEER/BASE MAINTENANCE SERVICES
SOL FA255000R0007
DUE 100901
POC Karla Weaver, Contracting Specialist, Phone (719)567-4867,
Fax = (719)567-3153, Email karla.weaver@schriever.af.mil -
Richard Cournoyer, = Mr. Richard Cournoyer, Phone (719)567-4090,
Fax (719)567-3153, Email = richard.cournoyer@schriever.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
FINAL = SOLICITATION AVAILABLE AT THIS TIME. HOWEVER, DRAFT
SOLICITATIONS HAVE = BEEN PREVIOUSLY POSTED. REQUESTS FOR A
FINAL SOLICITATION WILL NOT = RECEIVE A RESPONSE AT THIS TIME.
Please go to www.eps.gov for further = past information about
referenced solicitation. The 50th Contracting = Squadron at
Schriever AFB is conducting another sources sought synopsis
= to determine the continuing intent of certified 8(a) firms
to propose = on solicitation FA2500-00-R-0007, an 8(a) set-aside,
for performance of = civil engineering and base maintenance
services at Onizuka Air Station, = Sunnyvale CA, Air Force
permitted facilities on Moffett Federal = Airfield, Mountain
View CA, and Camp Parks Communication Annex, = Pleasanton CA.
Only interested parties are encouraged to respond = within
3 days by e-mail or fax, as shown below. Telephone responses
= will not be accepted. Any information submitted is voluntary.
The = Government will not pay for any information that is submitted
in = response to this SOURCES SOUGHT request. We will use the
information = we receive to build a new bidder?s list. E-Mail
point of contact: = karla.weaver@schriever.af.mil or richard.cournoyer@schriever.af.mil.
= FAX number for both points of contact is (719)567-3153.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255000R0007/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9M4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--CHARGING KIT, PRESSURE
SOL DAAE20-01-R-0234
DUE 120401
POC Nancy Monike, (309) 782-4900, FAX (309) 782-0717
DESC: DESC: 4940-01-046-7109, Part Number 12252157, The item
to procure is a Charging Kit, Pressure, C/O: Plug 8762813;
Valve Assembly 8762772 and 8722762; Valve 8687044; Adapter
10870258; Hose Assembly 9338049; Socket 8762812; Gauge 8743890;
Adapter Assembly 11 668842; Hose Assembly 9338048; Manifold
8762771; Nipple 190413; Regulator 11668061. Requirements are
138 each, Charging Kit, Pressure. FOB is Destination. For use
on the M1A1 Tank. Estimated issue date is November 01,2001.
This solicitation will be issu ed electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: https ://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid op ening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include two
(2) one-year 100 percent evaluated options. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ri a.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicit ation
has been released to the internet. All or a part of this action
is an unfunded FY02 requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: moniken@ria.army.mil
EMAILDESC:
CITE: (D-277 SN50Z987)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY, CONTROL
SOL DAAE20-01-R-0233
DUE 112901
POC Nancy Monike, (309) 782-4900, FAX (309) 782-0717
DESC: DESC: 1290-01-429-2389, Part Number 12282088-1, The item
to procure is a Grip Assembly, Control for the M1 Tank, Parts
Include Activation Button, Electrical Connector Cable, Handles
and Switch. The materials required are steel castings per SPEC-QQ-S-681
a nd aluminum alloy permanent mold castings 355 or 356 per
ASTMA-B108. Phosphate coating is required. Requirements are
157 each, Grip Assembly, Control. FOB is Destination. For use
on the M1A2 Tank. Estimated issue date is October 25, 2001.
This solicit ation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via t he internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mai ling list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and t ime set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include two
(2) one-year 100 percent evaluated options. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ri a.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicit ation
has been released to the internet. All or a part of this action
is an unfunded FY02 requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: moniken@ria.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9A6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--PERISCOPE SUBASSEMBLY
SOL DAAE20-01-R-0108
DUE 111901
POC Linda Maes, (309)782-3657, FAX (309)782-4753
DESC: DESC: NSN: 6650-01-302-2647, Part Number: 12352466, The
item to procure is a Periscope Subassembly. Assembly of Manufactured
parts, aluminum castings, lenses, prisms, and sub assemblies.
Major components : Housing 12266537; (2) Prism and Mounting
Assem bly 12266569; Bearing 12277721; Plate Prism Mounting
12266593; Multi-channel Positioning assembly 12266626; Plate-cover
assembly 12311671. Suggested Source on print for bearing. Requirements
are 48 each. FOB is Dest. For use on the M901/M981 ITV/FISTV.
Estimated issue date is 19 Oct 2001. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
https://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obliga tion and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amend ments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contrac t is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provid ed by normal
mail after the solicitation has been released to the internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maesl@ria.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9J3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--MOTORS, DIRECT CURRENT
SOL DAAE20-01-R-0111
DUE 113001
POC Linda Maes, (309)782-3657, FAX (309)782-4753
DESC: DESC: Motor, Direct Current (NSN: 6105-01-095-5204, P/N
12292401) Overall Height - 3.590 inches, overall length - 8.960
inches; overall width - 3.590 inches; A28 Single Style Single
End; and Motor, Direct Current (NSN: 6105-01-111-4892, P/N
12292400) Over all Height - 8.125 inches; overall length 11.995
inches; overall width 5.000 inches; A14 Single Style Single
End. Various quantities, Five-Year Long Term Requirements Contract.
FOB is Dest. For use on the Bradley Fighting Vehicle System.
Estimated i ssue date is 26 Oct 2001. Requirement is source
controlled to Skurka Engineering Company or Inland Motor Division
of Kollmorgen Corp. Any source capable of supplying the specific
part number which is manufactured or otherwise supplied by
the vendor(s) de signated on the source controlled top drawing
will be considered. Qualification procedures are not available
for either of these motors. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore h ardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
https://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above intern et address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email reques t to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maesl@ria.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9P4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SUPPRESSOR AND MUZZLE BRAKE
SOL N00164-02-Q-0009
DUE 100101
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0009, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 334413. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to OPS, P.O. Box 377, Shingletown, CA 96088. This is a total
small business set-aside. The requirement is for: CLIN 0001
a quantity of 130 each, Suppressors & Muzzle Break for the
MKA-1 SPR Long Format Rifle. Final inspection will be at NSWC,
Crane, IN. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. Delivery will be 45
days after award. The following provisions and clauses apply:
52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(** DO/DX); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6;
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Joyce Loughmiller, FAX 812-854-3762, E-mail
address loughmiller_j@crane.navy.mil . All required information
must be received on or before 2:30PM Eastern Standard Time,
19OCT01. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV CRANE, 300 Highway
361, Crane, IN. 47522-5001. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN510009)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--DAYSCOPES
SOL N00164-02-Q-0011
DUE 100119
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0011 is hereby issued
as a request for quotation (RFQ). The proposed contract is
set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22 and DCN 20001213. The North American Industry
Classification System (NAICS) code is 333315. This is a sole-source
to Trijicon, Inc. 49385 Shafer Avenue, Wixom, WI 48392. The
above requirement is a total small business set-aside. This
requirement is for the following: CLIN 0001 - 142 each Dayscopes
P/N: TAO1M4A1. Delivery is required F.O.B. Crane, IN 47522
within 10 days after award. Final inspection will be at NSWC
Crane, IN. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). DFAR 252.223-7002: DFAR 252.223-7003.
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to FAX: 812-854-3762, e-mail
address: loughmiller_j@crane.navy.mil. , Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521,
NAVSURFWARCENDIV CRANE, 300 Highway 361, Crane IN 47522-5001.
All required information must be received on or before 19 Oct
01, 2:30PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorssurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our process. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN510011)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MILDOT RIFLE SCOPE FOR SPR RIFLE
SOL N00164-02-Q-0012
DUE 101001
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
item prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0012, applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25 and DCN
20000606. The North American Industry Classification System
(NAICS) code for this acquisition is 334413. The proposed contract
is 100% set-aside for small business. The following is a sole-source
to Leupold Stevens, 14400 NW Greenbriar PKWY, P. O. Box 688,
Beaverton, OR 97075. This is a total small business set-aside.
The requirement is for: CLIN 0001 a quantity of 130 each, Optical
Rifle Sight, 2.5-8x36mm MilDot Rifle Scope for the SPR Rifle.
Final inspection will be at NSWC, Crane, IN. A Firm-Fixed Price
purchase order will be awarded using Simplified Acquisition
Procedures. Delivery will be 10 days after award. The following
provisions and clauses apply: 52.204-6; 52.207-4 [FILL-IN];
52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15; 52.213-4;
52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
E-mail address loughmiller_j@crane.navy.mil . All required
information must be received on or before 2:30PM Eastern Standard
Time, 19OCT01. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV CRANE, 300 Highway
361, Crane, IN. 47522-5001. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN510014)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--PURCHASE OF DEROLL ACTUATOR
SOL F09603-02-Q-82474
DUE 111502
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a limited competitive acquisition to
MPC, = cage code 19710 and Litton Special Devices, cage code
1k426, under the = authority of FAR 6.302-1, only one responsible
source and no other = suppliers or services will satisfy agency
requirements. This = acquisition is for USAF for the purchase
of 1 each (Foreign Military = Sales) solicitation number F09603-02-Q-82608
and 8 each (USAF), = solicitation number F09603-02-Q-82474,
Deroll Actuator, NSN = 1270-01-356-2583, part number 2W9-210b
or NSN 1270-01-393-2380, part = number 87400000-02, applicable
to the LANTIRN Program. The required = delivery schedule is
31 Dec 2001. The approximate solicitation issue = date will
be 15 days after the publication of this notice. The = approximate
response date will be 30 days following posting of this = solicitation
in the CBD. Request additional solicitation information = from
Brenda Pate, WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104,
Robins = AFB GA 31098-1638. Telephone 478-926-7083, FAX 478-926-7530,
e-mail: = brenda.pate@robins.af.mil. No paper copies will be
mailed. The = Government does not have data rights, or manufacturing
knowledge to = permit acquisition from other sources. All potential
offerors should = contact the buyer/PCO identified above for
additional information = and/or to communicate concerns, if
any, concerning this acquisition. = If your concerns are not
satisfied by the contracting Officer, an = Ombudsman has been
appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the program director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman Major 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. For assistance in = interpreting
the CBD announcements, please see the CBD Reader' Guide. =
See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82474/listing.ht=
ml
LINKDESC:
notice
CITE: (D-277 SN50Z9V5)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) LAUNCHER INSTRUMENTATION
DATA ACQUISITION SYSTEM (LIDAS)COMPONENTS
SOL DAAH01-01-R-0270
DUE 111901
POC Colleen Rodriguez, (256) 876-8840, FAX (256) 876-3452
DESC: The U.S. Army Aviation and Missile Command has a requirement
to procure miscellaneous LIDAS components. This requirement
is for the procurement of M270A1 MLRS Family of Munitions Weapon
Simulator (MWSA1) Part No. IST10000001000B; High Mobility Rocket
Syste m LIDAS Part No. ICE1HIMAR10043; M270A1 LIDAS Part No.
127B0000001000; and Basic LIDAS Part No. I2710000000000. Options
are to be included. See Note 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.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: colleen.rodriguez@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8F2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14--14 -- ENHANCED GBU-28 INTEGRATION WITH B-2 AND F-15E
SOL F08635-02-C-0016
DUE 101101
POC Karen Schutt, Contract Specialist, Phone (850)882-9514 EXT
= 2243, Fax (850)882-0877, Email karen.schutt@eglin.af.mil
- Statia = McNeese, Contracting Officer, Phone (850)882-9514
x 2115, Fax = (850)882-0877, Email statia.mcneese@eglin.af.mil
DESC: This is a resubmission for the sole purpose of posting
into the = CBD. Original posting to eps.gov on 20 Sep 2001
never transferred to = CBDnet. The Precision Strike Systems
Program Office, Air Armament = Center, Eglin AFB Florida, plans
to award a sole source Phase II = contract to Raytheon Missile
Systems to integrate the GBU-28B/B weapon = system into the
B-2A aircraft. Raytheon is currently on contract to = produce
a quantity of GBU-28B/B weapons under Contract = F42630-98-C-0149.
This sole source contract is a follow-on to a Phase = I effort
under Contract F42630-01-C-0004, performed by Raytheon. = Required
improvements include an inertial measurement unit (IMU) with
= sufficient accuracy to guide the weapon close enough to the
desired = target ?basket? that the Global Positioning System
(GPS)/IMU/Kalman = Filter and Laser designation modes may be
used to achieve desired = weapon system accuracy. Weapon development
is necessary to decrease = weapon circular error probability
equivalent to the GBU-31 weapon = system accuracy, provide
full interface for the B-2A aircraft and = incorporate an IMU-only
mode. The GBU-28B/B upgrade provides a = power-only mode for
the F-15E aircraft, GPS/IMU/Kalman Filter = guidance/navigation
capability, and laser designation, while retaining = the GBU-28A/B
performance. The Phase II contract effort provides the = full
interface capability to the B-2A aircraft, GPS/IMU/Kalman Filter
= mode, an IMU/Kalman Filter mode for GPS jamming capability,
battery = qualification testing, weapon simulation upgrade,
Paveway field test = set (TTU-373) software update, Common
Munitions BIT/Reprogramming = Equipment programmable circuit
cards, and training. The sole source = cost plus fixed price
award is anticipated to be valued at = approximately $3,600,000.00.
Questions regarding this acquisition = should be directed to
Ms. Karen Schutt, Contract Specialist at (850) = 882-9514 ext.
2243. See Numbered Notes 22 and 26.*****=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-C-0016/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9N3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
SOL DAAH01-02-T-0006
DUE 110701
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO BERTHA PORTER, AMSAM-AC-LS-T,
CONTRACTING OFFICER, 256-876-7289. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-T, BERTHA PORTER, CONTRACTING
OFFICER, FAX 256-9 55-9220. EMAIL: bertha.porter@redstone.army.mil
System: TARGETS, Nomenclature: Fuselage Section, NSN: 1560-01-185-5961,
P/N: 13216020, for a quantity of 12 each. Long Line Description:
Part Dim 44.1250 x 15.18750 IN; WT 14 LBS 2 OZ; Material, Alum
Alloy ALCLAD 2024 Plate and Sheet; item used on 1321600 1;
13216010, MQM107B/C; Next Assy is 13216014; Finish IAW MIS
26332, Color White, QA IAW MIL-STD-105. The proposed contract
listed herein is 100% small business set aside. By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. Destination to be furnished.
One (1) each first article required for testing. Delivery Schedule,
290 days after contract award. 100 days for delivery of first
article, 90 days testing and 100 days for delivery of production
quantity. Delivery Schedule without first article, 100 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-SL-T,
FAX Number 256-95 5-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN: 1560-01-185-5961,
Award date: 25 Nov 97, Qty: 20 each, Unit price: $3,398.73.
The Government provides this price history without assuming
the responsibilit y 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. Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN50Z8T0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-02-R-0451
DUE 111901
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01234000448, 1560-01-131-8690, CEILING ASSEMBLY, 65523-00007-056
REV "W" DTD 10/15/98. MARION COMPOSITES (04DG4) AND SIKORSKY
(78286)ARE THE ONLY APPROVED SOURCES. ALL OTHER MANUFACTURERS
MUST SUBMIT A COMPLETE SOURCE APPROVAL REQEUST. OTHER THAN
FULL AND OPEN COMPETITION, UNRESTRICTED. THIS IS AN INDEFINETE
QUANTITY CONTRACT BASE PLUS FOUR OPTION YEARS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0451/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DUCT, ANTI-ICING
SOL SP0460-02-R-0452
DUE 111901
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: YPG01250000578, 1660-00-838-1247, S6130-80165-001 REV "L",
DUCT ANTI-ICING THIS AQUSITION IS RESTRICTED TO SIKORSKY (78286)
AND COX AND COMPANY (98085). ALL OTHER MANUFACTURERS MUST SUBMIT
A COMPLETE TECHNICAL DATA PACKAGE. OTHER THAN FULL AND OPEN
COMPETITION, UNRESTRICTED. THIS IS AN INDEFINETE QUANTITY CONTRACT
BASE PLUS FOUR OPTION YEARS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0452/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-01-T-0426
DUE 100401
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: This amendment to synopsis cancels Solicitation DAAH23-01-T-0426.
Solicitation DAAH23-01-T-0426 is being replaced with Solicitation
DAAH23-01-R-0878.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9S2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-01-R-0878
DUE 111801
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: This synopsis quantity for this requirement is 84 with
two option years, 100% each year. Also this solicitation number
replaces DAAH2301T0426, changed to DAAH2301R0878. This is a
100% Small Business Set-Aside, NSN 1560-01-223-3182, PRON:
AX1F0052AX, Part Number: 70216-02401-052, STD Revision C, applicable
to the UH-60 Aircraft. 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 closi ng date stated above. Delivery is FOB destination
to New Cumberland, PA, 84 each. Required delivery with Frst
Article Testing (FAT) is 84 each 263 days after contract award
(DACA). First Article Test Report (FATR) is due 198 DACA. Required
delivery wi thout FAT is 84 each 210 DACA. Item Number 0001AA
requires two bids: (1) Bid A, with First Article Test (FAT)
and (2) Bid B, No FAT required. 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 ACQUISITION CONTAINS DATA WHICH IS CONSIDERED
CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED FOR RELEASE OUTSIDE
THE UNITED STATES. THIS INFORMATION CANNOT BE RELEASED OUTSIDE
THE UNITED STATES WIT HOUT PRIOR APPROVAL OF THE GOVERNMENT.
Firms that recognize and can produce the required items described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be consid ered by the Agency. No telephone requests will
be accepted. You may FAX or mail your request ATTN: Debra Scruggs,
Contracting Officer, AMSAM-AC-LS-C, Redstone Arsenal, AL 35898
or Fax: (256) 955-9237.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9S6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--BACK ASSEMBLY, PIOLOT & CO-PILOT SEAT
SOL SP0470-02-R-0180
DUE 112601
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01198000702, NSN 1680-00-858-4506, Lockheed Martin P/N
5187-1 Rev 'P'; The Conrad Company Co, P/N 7-79288-1 Rev 'C';
This requirement is for an Indefinite Quantity Contract with
a base and four option years. The estimated quantity for base
is 579 each and option years 268 each with a guaranteed quantity
of 400 each for base and 67 each for option. DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To Download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is 25 October 2001. Notes 9 and 26
apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0180/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9T0)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAH2302T0002
DUE 101901
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
DESC: PRON: AX1F5377AX, NSN: 1560-01-475-9831, PN: 7-311332020-601,
Quantity: 102 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000. This
item is restricted to Boeing/McDonnell Douglas Helicopter Company,
50 00 E. McDowell Road, Mesa, AZ 85215-9797. Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
Th e Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source(s). Firms that recognize
and can produce the required item described above are encouraged
to identify the mselves. Firms are encouraged to seek source
approval in order to compete for future solicitation by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted d ependent upon the date of release of
solicitation, however, solicitation will not close prior to
the closing date stated above. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. Adequate t echnical data is not available
for this action. All responsible sources may submit an offer
which shall be considered by the Agency. All offerors must
meet pre-qualification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, Leslie Sandridge,
Contract Specialist, on FAX number 256-955-9220 or telephone
number 256-313-0137. NOTES: 22, 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8B8)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--TORQUE TUBE
SOL Reference-Number-FD2020-02-61644
DUE 111801
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
= 801-777-5805, Email Kathy.Goss.hill.af.mil
DESC: Item 0001 NSN 1630-10-058-6152 P/N: 5003122-1, Material
steel = O.D. 5.938 I.D. 4.880 LENGTH 4.256 NHA P/N 5003063-4
Appl: F016A and = F016B 209ea. Alt qty A, 461ea Applicable
to: F-16. Destn: Hill Air = Force Base, Ut 84056-5825. Delivery:
31 Dec 2001 20 ea 28 Jun 2002 30 = ea 28 Jun 2002 159 e Alternate
delivery quantities: Alt A 31 Dec 2001 = 20 ea 29 Mar 2002
30 ea 28 Jun 2002 411 ea Electronic procedure will be = used
for this solicitation. See our Web page. To: Aircraft Braking
= Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin Corp,
Avon Oh = 44011-1208. 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 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1644/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8E2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--TRUNNION PIN NLG
SOL F42630-01-R-2053
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61706 Item 0001 NSN 1620-00-333-7131
P/N: = 68A450614-2001, Supports/connects nose strut asy to
airframe 1.25 dia x = 2.91 steel 438ea. Alt qty A, 586ea Alt
qty B, 740ea Applicable to: F15 = Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 2001 = 42 ea 28 MAR 2002
11 ea 28 JUN 2002 385 e Alternate delivery = quantities: Alt
A 31 DEC 2001 42 ea 28 MAR 2002 11 ea 28 JUN 2002 533 = ea
Alt B 31 DEC 2001 42 ea 28 MAR 2002 11 ea 28 JUN 2002 687 ea
Item = 0002 data, 1 lot Qualification requirements: Sources
must be qualified = prior to being considered for award. The
solicitation will contain = instructions for obtaining further
information on this requirement. The = requirements of FAR
9.202(A) have been completed and copies of the = qualification
requirements and standards may be obtained as described = in
the solicitation. These qualification requirements apply to
line = item(s) 0001 Electronic procedure will be used for this
solicitation. = See our Web page. To: Hydromach Inc, Chatsworth
Ca 91311-0000. To: B F = Goodrich, Cleveland Oh 44105-2054.
To: APEX MANUFACTURING CO, . To: All = Tools Inc, Cleveland
Oh 44144-1105. To: OZONE INDUSTRIES INC, NY. First = article
test required. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2053/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z977)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PIN ASSEMBLY
SOL F42630-01-R-2054
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61705 Item 0001 NSN 1620-01-250-5474
P/N: = 68A410640-1003, MTL- 300M Steel per MIL-S-8844 CL 3DIM-
1.25 IN DIA X = 6.50 IN used on MLG 68A412700-1001/1002 F15E
ACFT 149ea. Alt qty A, = 263ea Alt qty B, 353ea Applicable
to: F15. Destn: Hill Air Force Base, = Ut 84056-5825. Delivery:
31 DEC 2001 32 ea 29 MAR 2002 14 ea 28 JUN = 2002 103 e Alternate
delivery quantities: Alt A 31 DEC 2001 32 ea 29 = MAR 2002
14 ea 28 JUN 2002 217 ea Alt B 31 DEC 2001 32 ea 29 MAR 2002
= 14 ea 28 JUN 2002 307 ea Item 0002 data, 1 lot Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: = Hydromach Inc, Chatsworth
Ca 91311-0000. To: B F Goodrich, Cleveland Oh = 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: D & D
= TOOL CO INC, EATONTOWN NJ. To: All Tools Inc, Cleveland Oh
44144-1105. = First article test required. Award will be made
only if the offeror, = the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
It is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. An Ombudsman
has been appointed to hear concerns from offerors = or potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2054/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z979)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SLEEVE, CYLINDER
SOL F42630-01-R-2055
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61642 Item 0001 NSN 1630-01-119-0828
P/N: = 5005576, P/N 858611-01 Thread length 1.358, I.D. 1.300.
Mat: steel. = 11832ea. Applicable to: F16a/B. Destn: Hill Air
Force Base, Ut = 84056-5825. Delivery: 31 DEC 2001 342 ea 29
MAR 2002 13 ea 28 JUN 2002 = 11477 e Item 0002 data, 1 lot
Electronic procedure will be used for = this solicitation.
See our Web page. First article test required. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2055/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z984)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SIDE BRACE
SOL F42630-01-R-2057
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61429 Item 0001 NSN 1620-00-115-7387
P/N: = 4G11435-101A, Arm,lower-side brace,strut assy mlg assy
of, dim 30.877" = long 11.47" wide 6.68" high, mtl 300m steel,
function: Strut support & = at ach point for side brace & downlock
link. 9ea. Alt qty A, 16ea Alt = qty B, 22ea Applicable to:
C-5. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
28 MAR 2003 1 ea 30 JUN 2003 1 ea 30 SEP 2003 7 e = Alternate
delivery quantities: Alt A 28 MAR 2003 1 ea 30 JUN 2003 1 ea
= 30 SEP 2003 14 ea Alt B 28 MAR 2003 1 ea 30 JUN 2003 1 ea
30 SEP 2003 = 20 ea Qualification requirements: Sources must
be qualified prior to = being considered for award. The solicitation
will contain instructions = for obtaining further information
on this requirement. The requirements = of FAR 9.202(A) have
been completed and copies of the qualification = requirements
and standards may be obtained as described in the = solicitation.
These qualification requirements apply to line item(s) = 0001
Electronic procedure will be used for this solicitation. See
our = Web page. To: eagle, . To: Coltec Industries Inc, Euless
Tx 76040-7012. = The proposed contract action is for supplies
and services for which the = Government intends to solicit
and negotiate with only one, or a limited = number of sources
under the authority of FAR 6.302. Interested persons = may
identify their interest and capability to respond to the =
requirement or submit proposals. This notice of intent is not
a request = for competitive proposals. However, all proposals
received within = forty-five days (thirty days if award is
issued under an existing basic = ordering agreement) after
date of publication of this synopsis will be = considered by
the Government. A Determination by the Government not to =
compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. An
Ombudsman has = been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor, = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to the source of the concern. The Ombudsman
= does not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call Roger Porter = if your concerns are not satisfied by
the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com This part required = engineering
source approval by the design control activity in order to
= maintain the quality of the part. Existing unique design
capability, = engineering skills, and manufacturing knowledge
by the qualified = source(s) require acquisition of the part
from the approved source(s). = The approved source(s) retain
data rights, manufacturing knowledge, or = technical data that
are not economically available to the Government, = and the
data or knowledge is essential to maintaining the quality of
= the part. An alternate source must qualify in accordance
with the = design control activity's procedures, as approved
by the cognizant = Government engineering activity. The qualification
procedures must be = approved by the Government engineering
activity having jurisdiction = over the part in the intended
application.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2057/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z985)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--LINKAGE ASSEMBLY, HYDRAU
SOL DAAH23-01-R-0946
DUE 112601
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
DESC: 17. PRON: AX149359AX, NSN: 1650-01-168-0586, PN: 289430-101,
Quantity 127 each applicable to AH-64 Airframe unit. F.O. B.
Origin with deliveries to Texarkana, TX. This is a restricted
requirement to, Parker Hannifin Corporation (82106). The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. The required delivery is
20 each 390 Days After Contract Award and 20 each month the
reafter until complete. 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. Adequate technical data is
not a vailable for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
rec ognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
unde r SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting Officer,
on FAX number 2 56-955-9220, telephone number 256-955-9223
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-277 SN50Z988)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-141 AIRCRAFT
FITTING SUPPORT
SOL SP0470-02-R-0497
DUE 102201
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01250000582. This solicitation will contain 1
NSN for a C-141 Aircraft Fitting Support. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1670-01-364-9809; P/N 9030320-10; base year AEQ:
1,970 each ? option year AEQ: 904 each. Delivery: FOB/Acceptance
at Origin, 260 days ARO. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 22 October 01. The
anticipated award date is 23 January 02. Reference notes 23
and 26. 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 23 January 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0497/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9I6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO CYLINDER, CH-47
SOL DAAH23-01-R-0074
DUE 120301
POC Kathryn Bicigo, 256-955-7012, FAX 256-955-9220
DESC: Aviation Maintenance and Overhaul of Servo Cylinder, CH-47,
Input NSN(s) / PN(s): 1650-01-304-9016/145H6600-19; 1650-01-151-1713/145H6600-9;
1650-01-118-5627/145H6600-11. Output NSN/PN: 1650-01-304-9016/145H6600-19.
Min Qty: 41 each. Max Qty: 320 eac h. Servo Cylinder, CH-47,
Input NSN(s)/PN(s): 1650-01-303-7897/145H6600/20; 1650-01-151-5459/145H6600-10;
1650-01-117-4131/145H6600-12. Output NSN/PN: 1650-01-303-7897/145H6600-20.
Min Qty: 41 each. Max Qty: 315 each. This is a fully competitive
fi rm fixed price, 5 year Indefinite Delivery Indefinite Quantity
(IDIQ) contract. Overhaul overhaul/repair of these assets shall
be accomplished with the specifications in the Depot Maintenance
Work Requirement (DMWR) 55-1650-395 and AMCOM Engineering Direc
tives. This requirement is currently unfunded. Award will be
withheld pending receipt of sufficient funds. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, the solicitation
will not close prior to the closing date stated above. Point
of contact for this action is Dorothy Anderson, Contracting
Officer, FAX number 256-955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathryn.bicigo@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9J2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--PRESOLICITATION NOTICE
SOL F34601-02-R-83531
DUE 102401
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax = 405 739-7080, Email fred.reinhardt@tinker.af.mil - Dann
Pettit, Buyer, = Email dann.pettit@tinker.af.mil
DESC: 16--ART SOL F34601-02-R-83531 DUE 102401 OC-ALC/PKXDA TINKER
AFB = OK 73145-3015, For additional information contact Fred
= Reinhardt/LADAB/[405]739-5412 Item 0001 NSN 1680-01-441-5288FW,
P/N: = A78200-44, 1 EA. Applicable to: B2 Aircraft. Destn:
Tinker Air Force = Base Ok 73145-3020. Delivery: 31 DEC 2002
4 ea. The approximate = issue/response date will be 24 Oct
2001. The anticipated award date = will be 03 Jan 2002. Written
procedure will be used for this = solicitation. To: BAE Systems
Aircraft Controls, Inc., Santa Monica, CA = 90406. No telephone
requests. Only written or faxed requests received = directly
from the requestor are acceptable. All responsible sources
= solicited may submit a bid, proposal, or quotation which
shall be = considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
The proposed contract action is for = supplies and services
for which the Government intends to solicit and = negotiate
with only one, or a limited number of sources under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice. See Note (s)
= SEE NOTES: NOTE 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-83531/listing.=
html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of State, Bureau of International Narcotics
and Law = Enforcement Affairs, INL RM MS, 2430 E Street, N.W.,
South Building = SA-4 Navy Hill, Washington, DC, 20520
SUBJECT: 16--SPARE PARTS FOR BELL 212 HELICOPTERS
SOL 0110-195460
DUE 102501
POC Mary Pat Hayes-Crow, Logistics Management Specialist, Phone
= 2027768373, Fax 2027768775, Email hayes-crowmp2@state.gov
- Linda = Gower, Contract Specialist, Phone 2027768774, Fax
2027768775, Email = gowerlg@state.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared per the format in Subpart 12, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; proposals
are requested, and a written solicitation = will not be issued.
Solicitation number 0110-195460 is a Request for = Quotes (RFQ).
The requirement is for Bell 212 spare parts for the = Narcotics
Affairs Section, U.S. Embassy, Bogota, Colombia. The = following
Provisions and Clauses are incorporated into this RFQ by =
reference and are in effect through Federal Acquisition Circular
97-27. = No addenda apply to these Provisions and Clauses.
FAR 52.212-1 = Instructions to Offerors - Commercial Items;
FAR 52.212-3 Offeror = Representations and Certifications -
Commercial Items; FAR 52.212-4 = Contract Terms and Conditions
- Commercial Items; FAR 52.212-5 Contract = Terms and Conditions
Required to Implement Statutes or Executive Orders = - Commercial
Items; FAR 52.246-15 Certificate of Conformance. Note: = The
wording on the Certificate of Conformance must comply exactly
with = the language in the clause. Discrepancies in wording
or failure to = submit the certificate will result in delay
of acceptance of material = and payment of invoice. No additional
FAR clauses apply. The = Government intends to award a firm,
fixed price indefinite = delivery/indefinite quantity (IDIQ)
contract for the period of one = year. Guaranteed minimum order
for the contract year will be $500,000. = The requirement is
for "Original Equipment Manufacturer" (OEM) = helicopter parts
for the Bell 212. The following provides the list of = parts
to be included under the IDIQ contract. P/N 41004693 Cap, =
mounting. P/N 41004703-001 Gland (ret packing). P/N 41004687
Cylinder = upper. P/N 41004704-001 End Cap (ret packing). P/N
41004705-101 = Cylinder connecting. P/N 41005622-101 Spanner
Link. P/N 41005471-101 = Link Assy (drag). P/N 41005823 Idler
Link. P/N 48088996-001 Plate = Modification. P/N 41001728 Poppet
valve. P/N 41002874 Guide. P/N = 41004683 Lower Cylinder. P/N
41005497-101 Bypass Spool. P/N = 41005496-101 Servo Spool.
P/N 41000526 Bolt, Shoulder. P/N 41000527 = Bolt. P/N 205-705-001-101
Airframe Modification Kit. P/N = 205-705-001-107 Dynamics Modification
Kit. P/N 205-705-001-109 = Dynamics Modification Kit. P/N 205-705-001-111
Aft Section = Modification Kit. P/N 205-540-009-103 Transmission
Modification Kit. = All parts listed above must be certified
as OEM parts. Offerors shall = state their standard warranty
in their response. Delivery will be to = Robertson Freight
Forwarding, 4469 NW 97th Ave. Miami, FL 33178. = Packaging,
packing and preservation shall be in accordance with best =
commercial practices to enable shipment to CONUS destination
and onward = shipment to Colombia without repacking or incurring
damage during = shipment and handling. Price should be FOB
destination Miami. Actual = orders under the IDIQ contract
shall be made by individually funded = delivery orders. Award
will be made to the lowest priced, technically = acceptable
offer. Point of contact is Mary Pat Hayes-Crow, Contracting
= Officer, 202-776-8373; email: Hayes-CrowMP2@state.gov. This
RFQ = closes at 1600 hrs ET October 25, 2001.
LINKURL: http://www.eps.gov/spg/State/INL/INL-RM-MS/0110-195460/listing.html=
LINKDESC:
notice
CITE: (D-277 SN50Z9Y5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--RESERVOIR ASSY, APU CLUTCH
SOL SP0460-02-R-0574
DUE 111901
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
= (804)279-6331, Email gapoole@dscr.dla.mil
DESC: Solicitation for NSN 1660-01-139-6916, YPG01271000514.
Tavco Inc. = (CAGE 99221), P/N 23111388. Origin inspection
and acceptance with = QAP106 applies. Configuration Control
applies. Delivery schedule: = Forty-one (41) each production
units, 300 days ARO, FOB Origin. Option = quantity of 41 each
also 300 days ARO. ABVS applies. Solicitation is = unrestricted.
No Technical Data Package is available through DSCR. = Please
do not submit requests for technical data to DSCR. The final
= contract award decision may be based upon a combination of
price, past = performance and other evaluation factors as described
in the = solicitation. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://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.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0574/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Y6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ADJUSTER, TUBE
SOL F42630-01-R-2063
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61688 Item 0001 NSN 1630-01-335-2580
P/N: = 45-224, Approx 1.15 inch long x. 061 inch Dia. Aids
in maintaining = correct running clearance of the brake pistons
and heat stack. 4766ea. = Alt qty A, 7014ea Alt qty B, 9226ea
Applicable to: F-16. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 31 DEC 2001 1222 ea 29 MAR = 2002 656 ea 28 JUN 2002
2888 e Alternate delivery quantities: Alt A 31 = DEC 2001 1222
ea 29 MAR 2002 656 ea 28 JUN 2002 5136 ea Alt B 31 DEC = 2001
1222 ea 29 MAR 2002 656 ea 28 JUN 2002 7348 ea Electronic =
procedure will be used for this solicitation. See our Web page.
To: The = B F Goodrich Co, Troy Oh 45373-0340. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2063/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z9Y9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--PISTON, LINEAR ACTUATING
SOL SP0460-02-R-0575
DUE 110501
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
(804)279-6331, Email gapoole@dscr.dla.mil
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1650-01-392-0570, in accordance
with Sikorsky Aircraft (CAGE 78286) P/N 65662-11213-103, Piston,
Linear Actuating. Quantity 103 each with a 100% quantity option.
DSCR does not have a technical data package available for this
item. Alternate offerors must submit a complete technical data
package in order to be considered for award. Delivery schedule:
400 DARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0575/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Z1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- ADJUSTER, TUBE
SOL F42630-01-Q-2017
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Subject solicitation is cancelled in its entirety and superceded
by solicitation F42630-01-R-2063.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2017/listing.html
LINKDESC:
notice
CITE: (D-277 SN510031)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YPKD, 1981 Monahan Way WPAFB, OH, 45433-7205
SUBJECT: 16--F-16 RADAR CHIPSETS
SOL F33657-02-M-2003
DUE 110401
POC CO is Kathy Walston, Buyer is Tim White,(937) 656-6068
DESC: The F-16 System Program Office (SPO), ASC/YP, is contemplating
acquisition of F-16 radar 1750A chipsets used in the production
of AN/APG-68(V)5 radar production kits for install on new USAF
production aircraft. The F-16 SPO anticipates awarding a sole
source contract to Performance Semiconductor Corporation, Sunnyvale,
California in November of 2001. This company is the sole source
supplier for the MIL-STD-1750A product line chipset used in
the APG-68(V)5 Advanced Programmable Signal Processor (APSP)
Line Replaceable Unit (LRU). The purpose of this synopsis is
not a request for competitive proposals. However, all responses
received within 30 days of this synopsis will be considered
by the Government. The USAF has a projected requirement for
60 AN/APG-68(V)5 radar kits (each kit requires 2 chipsets)
to compliment a projected 60 additional new Block 50 aircraft.
This buy will also include 5 scrap/rework parts for a total
of 65 chipsets or 130 pieceparts. This life-of-type buy will
ensure the viability of future USAF purchases of the AN/APG-68(V)5
APSP LRU. Direct all requests for solicitations and routine
communications pertaining to this acquisition to Mr. Tim White,
Contract Negotiator, ASC/YPKD, 1981 Monahan Way, Wright Patterson
AFB, OH 45433-7205, (937) 656-6068, Timothy.White@wpafb.af.mil.
**See applicable Notes 22, 26 and Local Note H.**
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CHIPSETS/CHIPSETS.asp
LINKDESC:
EMAILADD: katherine.walston2@wpafb.af.mil, timothy.white@wpafb.af.mil
EMAILDESC:
CITE: (D-277 SN510005)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--17 -- U-30 TOW TRACTOR
SOL F09603-01-R-70191
DUE 083101
POC Christie Herndon, Contract Specialist, Phone = (478)926-7851x134,
Fax (478)926-7801, Email = Christie.Herndon@robins.af.mil
DESC: **This modification is to increase the quantity for line
item = 0001 from 2 each to 3 each and increase option years
from 2 to 4, = making this a 5-year contract. PCO: Suzanne
Cole, Contracting Officer, (478)926-7851x163, e-mail: = Suzanne.Cole@robins.af.mil
Buyer: Christie Herndon, Contracting = Specialist (478)926-7851x148,
e-mail: Christie.Herndon@robins.af.mil = 1. Acquisition is
for 1740-01-367-9485YW, U-30 Tow Tractor primarily = used for
towing C-5 military aircraft on US Air Force installations.
= Complete commercial item description will be available at
= http://pkec.robins.af.mil Item 0001, Color #24052, OD Green.
Item = 0001AA, same as item 0001, Quantity: 2. Item 0001AB,
same as item = 0001, except California Emission is required,
Quantity: 1. Item 0001AC, = same as item 0001, Quantity: 2.
Item 0002, Various Data requirements. = Two, one year options
will be solicited using a quantity range of 1-10 = each. 2.
The vehicle furnished must meet the "commercial item" = definition,
as specified in FAR 2.101, as of the award date. The = offeror/contractor
shall provide two copies of their commercial = descriptive
catalogs with their offer, as specified in Clause I-106. =
The offeror/contractor shall identify any/all variations from
= compliance with or modifications to the performance requirements
of the = CID or the referenced documents. 3. Estimated Milestones:
Draft RFP = (O/A 29 JUN 01), Final RFP (O/A 20 JUL 01), Receipt
of proposals (31 = AUG 01), Award (30 NOV 01). 4. All potential
offerors should contact = the buyer/PCO identified above for
additional information and/or to = communicate concerns, if
any, concerning this acquisition. If the = contracting officer
does not satisfy your concerns, an Ombudsman has = been appointed
to hear serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program manager 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, Major Chris = Harrington, at (478)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-70191/listing.ht=
ml
LINKDESC:
notice
CITE: (D-276 SN50Z8E1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: 19--ACQUISITION OF DIESEL SUBMARINES BY TAIWAN
SOL diesel
DUE 101501
POC Mr. James G. Lofgren (202) 781-2918
DESC: 17. TITLE: ACQUISITION OF DIESEL SUBMARINES BY TAIWAN.
The purpose of this sources sought announcement is to notify
industry that the U.S. Navy will be hosting an invitation only
conference involving the acquisition of diesel submarines for
Taiwan. The conference attendees will be limited to invitees
only. The invitees are limited to (1) those domestic and foreign
firms with demonstrated capabilities in ship design and ship
construction, and (2) U.S. suppliers of combat weapon systems.
CITE: (D-277 SN50Z9A1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--TIEDOWN ASSEMBLY
SOL SP076002R3409
DUE 112301
POC For Information Only, Point of Contact - Phyllis Bell, Telephone
Number - (614) 692-4199
DESC: Various parts for (31272) Ancra, (94658) Peck & Hale, (08484)
Breeze Eastern and (10618) Gyrodyne. To be shipped to various
locations within established minimum and maximum quantity limits,
on an as needed basis, against an Indefinite Quantity Contract
(IQC). An option clause to extend the contract period up to
4 additional years at the discretion of the Government is included.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 25 Oct 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discrestion of
the government. The total duration (base plus option years)
shall not exceed 5 years. This is an unrestricted acquisition.
This proposed procurement includes a family group of items
within the Federal Supply Class 2040 and 4030. 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.
EMAILADD: phyllis.bell@dscc.dla.mil
EMAILDESC:
CITE: (W-277 SN50Z9S0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SLEEVE PROPU LSION SHAFT, ETC. =20
SOL PB90217C007
DUE 101401
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires:
sleeve propu lsion shaft, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website
at tecrodpd.com, or = obtained from Mr. Chen, Der-Chang, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be = received by us on
or before 10/14/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-277 SN510061)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 23--HEAVY HAULER TRUCK TRACTOR WITH CUSTOM 5TH WHEEL
LOADING RAMP
SOL DATM0501R0020
DUE 101601
POC Barbara Gerace, (505)678-3579, FAX (505)678-5107
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 bei ng requested and a written solicitation will
not be issued. NAICS: 336120. Heavy Hauler Truck tractor 3+
axles able to pull removable gooseneck 65-ft length, 7-ft height
lowboy trailer with 75-ton payload in class A-D road conditions.
Trailer has 62-in k ingpin insert and 1-in corner radius. Truck
tractor requires custom 5th wheel loading ramp able to withstand
75-ton payload to facilitate lifting and guiding the trailer.
Truck tractor restricted to 65-ft length, 102-in wide, 13.5-ft
high. Minimum spec ifications: Chassis 200,000 lb GCW, 222-in
wheelbase. Engine: C15 550 550@2100 1850@1200. 80 mph maximum
speed and cruise control limit. 1400 idle RPM limit. Heavy
haul over size radiator. Jacobs C-155/C-16 retarder. Dual cab
side mounted stainless steel exhaust with guards. 13-18-speed
auto shift transmission. Front axle: 18-20,000 lbs, power steering
and power steering cooler. Rear axle: 52,000 lbs, 3.9 ratio,
air ride suspension with indicator light, dash mounted dump
value, manual rear brake release, automatic slack adjustors.
Tires 11R24.5, front 18 PLY, rear 14 PLY. Fuel tank 100-110
gal. Cab: standard gauge package, driver and passenger air
ride seats, A/C, AM/FM radio, large mirrors with bottom convex
mirror, day time running lights, rear cargo lights, back up
alarm. The following Federal Acquisition Regulation and Defense
Federal Acquisition Regulation Supplement clauses apply to
this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items. FAR 52.212-2 Evaluation-Commerci al Items. 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. Technical and performanc e capability of
the truck tractor and price will be the factors used to evaluate
offers. Technical and performance capability is more important
than price. FAR 52.212-3 Offeror Representations and Certification
Commercial Items; FAR 52.212-4 Contract Term s and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicabl e to Defense
Acquisition of Commercial Items. POC: Martha Robles, Tel: (505)678-4936.
roblesms@wsmr.army.mil URL:http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraceb@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-276 SN50Z8B9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINCH, DRUM, VEHICLE
SOL DAAE07--01-R-S209
POC John Denys (810) 574-6580
DESC: Item: Winch, Drum, Vehicle. NSN: 2590-01-474-3326. Part
Number: Mile Marker, Inc. (Cage 0GZB7) p/n 983-75-50050CV.
Quantity: 393 ea. Option: 393 ea. FOB Point: Origin. See Note
22. The offer due date is on or about 28 Nov 01 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website https://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-277 SN50Z967)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL , DRIVIN
SOL DAAE07-01-Q-S339
POC Jody Cline, 586-574-8301
DESC: Item: Differential, Drivin, NSN: 2520-01-450-6569. Option:
100%. Cage Code: (78500) A55-3200-P-1706. Quantity: 6. FOB
Point: Origin. See note 22. The offer due date is on or about
26 October 2001. (See solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: clinej@tacom.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9M2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MODIFICATION KIT, VEHICULAR. (BRUSHGUARD KIT)
SOL SP0750-01-R-1331
DUE 112301
POC POC For Information Only, Trina Mason, Phone 614-692-1360,
Fax 614-693-1574
DESC: NSN 2590-01-328-2904 Modification Kit, Vehicular. (Brushguard
Kit.) IAW Army DWG Number 57K0106 and the latest revision.
Delivery schedule 180 days. See Numbered Notes 1, 9, 26. Technical
drawings/bid sets are available from DSCC-VTRD via one of the
following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Suppy Center Columbus,ATTN: DSCC-VTRD,
po Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC.Proposed Procurement contains a
100% option for increased quantities. The Small Business Size
Standard is 750 employees. 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 10/24/01. Hard copies of this solicitation
are not available. 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.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
CITE: (W-277 SN50Z9P6)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--METAL TUBE ASSY
SOL F34601-01-R-53795
DUE 111901
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
- David Deleranko, Procurement Contracting = Officer, Phone
405-734-8773, Fax 405-734-8781, Email = david.deleranko@tinker.af.mil
DESC: 28- METAL TUBE ASSY, SOLICITAION NUMBER F34601-01-R- 53795,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN =
4710-01-357-0701NZ P/N: 4077623-01, 697EA. Size/Dimensions:
.75 " in = diameter. Form/Fit/Function: Maintains proper oil
pressure for the #4 = bearing. Predominant Material: Nickel
Alloy Applicable to: F100 = Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 31 DEC = 2001 The approximate
solicitation issue date will be 18 OCT 01. The = anticipated
award date will be 31 DEC 2001. Written procedure will be =
used for this solicitation. To: Pratt & Whitney; To: E.A. Patten
= Co.; To: Kreisler Ind. Corp. No telephone requests. Only
written or = faxed requests received directly from the requestor
are acceptable. = All responsible sources solicited may submit
a bid, proposal, or = quotation which shall be considered.=20
FIRST ARTICLE REQUIRED. Award will be made only if the offeror,
the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. AWARD WILL = NOT BE WITHHELD AWAITING QUALIFICATION.
For qualification = information/source approval requests contact
Sue McKee/OC-ALC/BC/(405) = 739-7244. It is suggested that
small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. Note: While = price will
be a significant factor in the evaluation of offers, the =
final contract award decision may be based upon a combination
of price = and past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-53795/listing.=
html
LINKDESC:
notice
CITE: (D-276 SN50Z8C2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--BAFFLE, TURBINE BLADE
SOL SP0480-01-R-0328
DUE 113001
POC Dagmar Miles, Contract Specialist, Phone (804)279-5762, Fax
(804)279-5546, Email dmiles@dscr.dla.mil - Kathy Hicks, Contract
Specialist, Phone (804)279-3929, Fax (804)279-5546, Email khicks@dscr.dla.mil
DESC: NSN: 2840-00-548-4642 PR NUMBER:NPG01257000812 ITEM DESCRIPTION:Baffle,
turbine blade PART NUMBER:5039T41P02 MANUFACTURER:General Electric
CAGE CODE:99207 QUANTITY:2012 OPTION: 100% CRITICAL APPLICATION:
YES DELIVERY DAYS: 180 DAYS REQUESTED FOB POINT: ORIGIN INSPECTION
POINT: ORIGIN SHIP TO POINT: Cherry Point, NC OTHER THAN FULL
AND OPEN COMPETITION: YES SMALL BUSINESS SET ASIDE: NO COMMERICAL
ITEM: NO ISSUE DATE: 10/31/01 CLOSE DATE: 11/30/01 CONTACT
POINT: D. LENA MILES, 804-279-5762 RFP TO GATEWAY: NO ANTICIPATE
AWARD AGAINST EXISTING BOA: YES
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-0328/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9V8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--IGNITER, SPART GAS TURBINE ENGINE
SOL SP0480-02-R-0535
DUE 103001
POC Dagmar Miles, Contract Specialist, Phone (804)279-5762, Fax
(804)279-5546, Email dmiles@dscr.dla.mil - Kathy Hicks, Contract
Specialist, Phone (804)279-3929, Fax (804)279-5546, Email khicks@dscr.dla.mil
DESC: NSN: 2925-01-389-1683 PR NUMBER: YPG01264000883 ITEM DESCRIPTION:Igniter,
spart gas turbine engine PART NUMBER:AA134S-1 MANUFACTURER:federal
mogul CAGE CODE:0AFL4 QUANTITY:1,619 OPTION: 100% CRITICAL
APPLICATION: YES DELIVERY DAYS: 180 DAYS REQUESTED FOB POINT:
ORIGIN INSPECTION POINT: ORIGIN SHIP TO POINT: New Cumber land
PA and Tracy CA OTHER THAN FULL AND OPEN COMPETITION: YES SMALL
BUSINESS SET ASIDE: NO COMMERICAL ITEM: NO ISSUE DATE:10/31/01
CLOSE DATE: 11/30/01 CONTACT POINT: D. LENA MILES, 804-279-5762
RFP TO GATEWAY: NO ANTICIPATE AWARD AGAINST EXISTING BOA: No
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0535/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9W5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SPRING, EXPANDER,
PISTON RING
SOL SP0480-02-R-0422
DUE 113001
POC Pauline Henley, (804) 279-4690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0085, NSN: 2810-00-472-6300: This modification
is for CBD Notice, Submission No. 50P814 dated 22 June 2001.
The following changes apply: The Government's required delivery
schedule for Stock lines are 107 Days ARO and the solicitation
number for this PR is SP0480-02-R-0422, with an estimated issue
date of 30 October 2001. A copy of the solicitation will be
available via 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 sidebar;
choose the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. ***ELECTRONIC
QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation
package must be completed in its entirety prior to submission.
Incomplete submission of the solicitation package may be deemed
unacceptable and may result in disqualification of proposal.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN510049)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE OTEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL Sp070098R1462
DUE 112701
POC This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of October 25,2001. Hard copies of this solicitation are not
available. For questions on the content of the solicitation
contact the contract specialist David Nelson at 614-692-7893.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Hatch & Kirk Inc.(55380) NSNs are available
for download under the "Acquisition download" menu item on
the DSCC InterNet Bid Board System(DIBBS) under subject heading
"DSCC Corporate Contract Solicitations". Access is directly
available by accessing http://dibbs.dscccols.com. Access is
also available via the World Wide Web-refer to WEB LINK. FSCs
to be covered under this project include:2815,2910,2930,2990,3010,3020,3040,4320,4620,4710,4720
4730 and 4820. All responsible sources may submit an offer/quote
which shall be considered. See Note(s):9,12,23 and 26. This
solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Please
do not forget to return the completed Section B information
by disk and the completed RFP to the DSCC bid room by the
closing date. If you do not have a Section B disk, please download
this information from the excel file located on the Internet
at; http://dibbs.dscccols.com/Rfp. 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 shall not exceed
3 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2815,2930,2990,3010,3020,3040,4320,4620,4710,4720,4730
and 4820. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, past performance, delivery and other evaluation
factors as described in the solicitaion. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received wll be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contract.asp
LINKDESC:
this solicitation.
CITE: (W-277 SN50Z9X6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MANIFOLD, FLUID, AIRC
SOL DAAH23-01-Q-0563
DUE 101901
POC Frank Fisher, 256-842-6113, FAX 256-955-7737
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO FRANK FISHER. You may fax
or mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contracting
Specialist, Phone Number 256-842-6113, FAX numbers 256-955-9196/7737.
No telephone requests will be accepted. NSN: 2995-01-340-3864,
PRON: AX1T6121, Part Number 2-160-950-38, Quantity: 10 each,
plus two years of 100% options per year, applicable to the
(BL) CH-47 TURBINE ENGINE, F.O.B. origin with deliveries to
Texarkana, TX . This item is restricted to Honeywell International
Inc. (Vendor Code 99193). The data to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Required delivery is 10 each 280
Days After Contract Award (DACA). This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or The Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United states without prior approval of the Government. Firms
that recognize and can produ ce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Al l offerors must meet pre-qualification
requirements in order to be eligible for award. All responsible
sources may submit an offer that shall be considered by the
Agency. Foreign Firms are reminded that all requests for solicitation
must be processed thr ough their respective embassies. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN510062)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SP0740-02-R-5356
DUE 112601
POC For Information Only - Anna Austin, Telephone Number 614-692-2486;
FAX 614-692-3734
DESC: NSN: 3040-00-911-1114, Housing, Mechanical Drive, IAW Drawings.
Quantity of 16 each to be delivered to New Cumberland PA 17070;
quantity of 43 each to be delivered to Tinker AFb OK 73145,
759 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
1, 9, 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on it's issue
date of 26 October 2001. Hard copies of this solicitation are
not available. The small business size standard is 500 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 - Availability of Drawings for information on
how to obtain the drawings. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This solicitation
contains First Article Test. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-277 SN50Z9I3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--VULKAN ELEMENT ASSEMBLY, PART NO. EG3321A003
SOL DTCG40-02-Q-50003
DUE 101001
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
= 410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: This is a sole source combined synopsis/solicitation for
= commercial item prepared in accordance with the format in
FAR Subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation; quotes = are being requested and a written
solicitation will not be issued. Solicitation number DTCG40-02-Q-50003
= is issued as a Request for Quotation (RFQ). This solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. The
applicable North American = Industry Classification System
standard is 326291. The small business = size standard is 500
employees. The requirement consists of the = following item
used on USCG WLB. Item (1) ACN 3010-01-F96-0731, = Element
Assembly, Part No. EG3321A003, consisting of rubber/steel,
= double row, for a Vulkan Rato-S size 33 flexible coupling,
4 segments = to a set. Elements to be balanced, complete with
mounting hardware: 24 = bolts, part no. 4GT3372008m, 24 nuts,
part no. 7020112000 GR10 and 48 = washers, part no. 7033712000.
Quantity 2 Each. Drawing or = specifications are not available,
and cannot be furnished by the = Government. No equals or alternate
items shall be considered for this = procurement. Packaging,
packing, and preservation shall be in = accordance with best
commercial practices to enable shipment to = destination and
transshipment to Coast Guard units without repackaging = or
incurring damage during shipment and handling. Item shall be
= individually packaged and labeled. Labeling shall include
the = appropriate National Stock Number, Part Number, Nomenclature,
Quantity, = Purchase Order Number. Delivery shall be F.O.B.
Destination, USCG = Engineering Logistics Center, 2401 Hawkins
Point Rd., Baltimore, MD = 21226. Delivery to be 30 days after
award. Offeror shall include a = complete copy of FAR 52.212-3
Offeror Representations and = Certifications-Commercial Items
(May 2001). Full text of a clause may = be accessed electronically
at this Internet address: = http://www.arnet.gov. Offerors
that do not have access to these = certifications may request
a copy from the point of contact. It is = anticipated that
a non-competitive sole source purchase order will be = issued
to purchase this item from Vulkan Kupplungs- und Getriebebau
= GmbH & Co. KG HeerstraBe 66, D-44653 Heme and/or their authorized
= distributor. This non-competitive acquisition shall be processed
in = accordance with FAR Subpart 6.302-1(a)(2)(ii). However,
all = responsible sources that can provide the part number
being requested = may submit a quote, which shall be considered
by this agency. Written = quotations are due no later than
10 October 2001 via fax to Mrs. = Dreszer. 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 22*****. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50003/listing.h=
tml
LINKDESC:
notice
CITE: (D-277 SN50Z9V7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--SLEEVE BEARING
SOL SP0441-01-R-3783
DUE 111901
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
(804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore, Contract
Specialist, Phone (804)279-3761, Fax (804)279-6687, Email ymoore@dscr.dla.mil
DESC: *** This is a modification to the original synopsis for
SP0441-01-R-3783. The submission number was 50R4F3 and it was
orginally synopsized on 7-11-01. The reason for this update
is the item has been changed from configuration controlled
to unrestricted. The correct information follows: 3120-01-163-7087,
YPG01170000525, Sleeve Bearing. This is a unrestricted item
being solicited under full and open competition. There is a
technical data package number 011637087-01267 available from
DSCR. The sleeve bearing is manufactured in accordance with
McDonnell Douglas (02731)part number 7-113100155 Rev G. See
numbered notes 23 & 26. Unrestricted. ABVS applies. FOB Destination.
Inspection/Acceptance at Origin with Quality Assurance Provison
(B02). The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 320 to
be delivered to New Cumberland within 300 DARO or best possible
delivery. 100% option to increase quantity is included in the
RFP. Solicitation issue date is October 19, 2001. 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 above. 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.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3783/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31 - - BEARINGS
SOL SP0441-02-Q-T007
DUE 110901
POC Stacy Seay, Contract Specialist (Contractor), Phone (804)279-5704,
Fax (804)279-4939, Email sseay@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.mil
DESC: PR No: YPG01250000911 will contain 1 NSN, 3120-01-186-5527,
for a Bushing, Sleeve. This award will be solicited as an Indefinite
Delivery Purchase Order (IDPO). The award will be for a base
year and four option years. Annual Estimated Quantities and
Delivery requirements will be provided on the solicitation
schedule. Specifications, Plans, or Drawings related 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. The anticipated
award date is 30 November, 2001. Reference notes 22, 23, and
26. To request a copy of an RFQ solicitation, you may call
the buyer at 804-279-5704. The anticipated solicitation issue
date is 10 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-Q-T007/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9W3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL DUPLEX
SOL DAAH23-01-T-1180
DUE 101901
POC ANGELA JONES, 256-955-9311, FAX 256-955-9196
DESC: PRON: AX1Q0144AX, NSN: 3110-01-164-6776, PN: 406-040-032-101,
Quantity: 38 each, applicable to the KIOWA. F.O.B. Destination
with delivery to Texarkana, TX. Required delivey is 38 each
270 (DACA) Days After Contract Award . This item is restricted
t o Bell Helicopter Textron, Inc., 600 East Hurst Blvd., Hurst,
TX 76053 and Timken Aerospace, 336 Mechanic Street, Lebanon,
NH 03766. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
ho wever, solicitation will not close prior to the closing
dated stated above. All offerors must meet prequalification
requirements in order to be eligible for award. The rights
to use the data needed to purchase this part from additional
source(s) is not owned by the Government and cannot be purchased
developed or otherwise obtained. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to comp ete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign firms are reinded that all requests for
solicitation must be processed through their respective embassies.
All responsible sourc es may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Carol Hardage,
Contracting Officer on FAX number 256-842-6108. NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.jones@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN510046)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LASER WIRE MARKING & CUTTING SYSTEM
SOL SP0490-01-R-0356
DUE 110201
POC Contact: for copies of RFP call Virginia Lewis at (804)2793211
or send afax to (804)279-5948,
DESC: PR-NO: PR# 00-10-1009 **PLEASE enter DESC. data at the
CURSOR** this amendment to subject solicitation dated 10/20/00
& the original synopsis of 10/6/00 for the procurement of A
CNC laser wire marking & cutting system IAW purchase description
DSCR-JHTB-00-10-1009 dated 9/24/01 with training delivery and
technical data for Tinker AFB, OK. The award will be made as
A firm fixed price contract. The required performance period
is 180 calendar days after receipt of contract award.
CITE: (I-277 SN50Z8S6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--SUPER FLOW DYNAMOMETER TEST CELL
SOL SP0490-02-R-0508
DUE 111901
POC Martha Meadows, Procurement Technician, Phone 8042796611,
Fax 8042795948, Email mmeadows@dscr.dla.mil - Deborah Court,
Contract Specialist, Phone 8042793321, Fax 8042795948, Email
dcourt@dscr.dla.mil
DESC: Solicitation to install a Super Flow Engine test cell,
consisting of an EC-350S Eddy Current Dynamomter. To include
training, on site installation, accessories, and delivery within
240 DARO. Inspection and acceptance at destination
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0508/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z975)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Boeing Surplus Sales, 6633 Canoga Ave., Mail Code CA26,
Canoga, CA 91304
SUBJECT: 34--GIDDINGS & LEWIS HORIZONTAL BOREING MACHINE (122
INCH TABLE TRAVEL )
SOL 01-641
DUE 102501
POC Noe Zamudio (818)586-5252 or Halina Balalong (818)586-3094
DESC: Misc, Machinery Equipment
LINKURL: none
LINKDESC:
EMAILADD: noe.g.zamudio@boeing.com
EMAILDESC:
CITE: (W-277 SN50Z9S3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--ONE COMPLETE 480-TON INTAKE GANTRY CRANE
SOL DACW57-01-R-0020
DUE 121201
POC Administrative: David Thatcher, (503) 808-4634, Technical:
Ron Wridge, (503) 808-4927
DESC: This solicitation is amended to delete the 100% small business
set-aside and provide for unrestricted, full and open competition.
The US Army Corps of Engineers intends to procure a new intake
deck gantry crane for Bonneville First Powerhouse at Bonneville
Lock and Dam. The intent is to make an award to the offeror
whose proposal, conforming to the RFP, will be most advantageous
to the Government, price and other fators considered. Bonneville
Lock and Dam is located on the Columbia River near Cascade
Locks, Oregon. Work under this contract requires the design,
fabrication, and F.O.B. delivery of one (1) complete 480-ton
intake deck gantry crane. The gantry frame measures approximately
91 feet long x 84 feet high x 35 feet deep, 56 feet deep including
cantilever, and runs on an existing rail spacing of 25 feet.
The gantry has three independent main trolleys with 160-ton
hoists each, with one of the main trolleys having an additional
7.5 and 10-ton hoists. The crane also has an auxiliary trolley
that is mounted on a cantilever frame that has two 15-ton hoists.
On the top of the gantry is a hammerhead crane with a 60-foot
boom with two hooks of 10 and 5-ton capacity. Additionally
the contract will include the design, fabrication, and installation
of a conductor-collector power supply and a diesel generator
set for emergency power to the crane. The specification requires
the contractor to dismantle and remove the existing 70-year-old
gantry crane. The performance period will be for a three-year
period. The new crane shall be operational in August 2003.
The existing gantry crane will be dismantled in April 2004.
The Solicitation will be available on or about October 18,
2001 on CD-ROM only. Plans and specifications will not be provided
in a paper hardcopy format. Interested firms are encouraged
to request a copy of the solicitation by registering on our
website at www.nwp,usace.army.mil. Technical questions may
be addressed to Ron Wridge at (503) 808-4927. Administrative
questions may be submitted via email to david.b.thatcher@usace.army.mil.
Contractors shall be registered in the Centeral Contractor's
Registration (CCR) database to be eligible for award. Award
will not be made unless CCR registration can be verified. **NAICS
333932 and FSC 3810**
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-277 SN510043)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--COTAINER ROLL IN/OUT PLATFORM (CROP)/AIRCRAFT INTERFACE
KIT (CAIK)
SOL DAAE07-02-R-S001
POC Elois Washington, (586) 574-8627
DESC: TACOM plans to award a sole source contract for a CROP/Aircraft
Interface Kit (CAIK). An initial quantity of 10 sets will be
purchased, with 88 sets established as a contract option. FOB
Point: Origin. See note 22. The offer due date is on or about
5 November 2001. (See solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOMs acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: washinge@tacom.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9R6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--HYDRAULIC STOWAGE AND CAPSTAN MOTORS
SOL N66604-01-Q-6312
DUE 101501
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: CBD posting 50Y1R9 dated September 20, 2001 is revised
as follows: Hydraulic Stowage Motor, P/N 0871D0016-1 (Qty.
3) and Hydraulic Capstan Motor, P/N 0871D0016-2 (Qty. 5). Offers
must be received by 2:00 p.m. on 10/15/01. Offers received
after this date are late and will not be considered for award.
This is a combined synopsis and solicitation for commercial
items and a written solicitation will not be issued. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Partial
Small Business.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9U6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- STANDING PRICE QUOTE - 5120-00-146-6557
SOL 5120-00-146-6557
DUE 101701
POC Monterio McLaughlin, Contractor, Phone 816-926-2783, Fax
816-823-2136, Email monterio.mclaughlin@gsa.gov
DESC: The following items are solicited as a standing price quote
"not to exceed to 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA, barcoding is required. All quoted
items must be manufactured by "Qualified Products List" companies.
Please see accompanying solicitation for all descriptions and
QPL. NSN: 5120-00-146-6557 Est. 1 yr qty: 309 NSN: 5120-00-018-0575
est. 1 yr qty: 104,571 NSN: 5120-00-132-5808 est. 1 yr qty:
13,317 NSN: 5120-00-915-4587 est. 1 yr qty: 111,616 Phone:
816-926-2783 Fax:816-823-2136 Email: monterio.mclaughlin@gsa.gov
THIS SOLICITATION HAS BEEN CANCELLED DUE DESCRIPTION ERRORS,
WILL BE REPOSTED AT A LATER DATE.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-146-6557/listing.html
LINKDESC:
notice
CITE: (D-277 SN510030)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP// DEBRA SCRUGGS, CONTRACTING
OFFICER, FAX (256) 955-9237
SOL DAAH23-02-R-0021
DUE 103101
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: PRON: AX1F0211AX, NSN: 5315-01-329-0707, PN: 70103-08107-102,
Quantity: 1,000 each Applicable to the UH-60 Black Hawk. F.O.B.
Destination with delivery to Texarkana, TX. Required delivery
with First Article Testing is 1,000 each 188 Days After Award
(DAA). The First Article Test Report is due 138 DAA. Required
delivery without First Article Testing is 1,000 each 150 Days
DAA. This item is restricted to Avibank MFG Inc., 1500 Sherman
Way, PO Box 391, North Hollywood, CA 91605, Cage Code: 84256
the only appr oved source who can meet the Government delivery
requirement. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design contro l activity's procedures, as approved
by the cognizant Government engineering activity. Adequate
technical data is not available for this acquisition. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, due to
urgency, we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. Firms that recognize a nd can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR info rmation. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-,Debra Scruggs, Contracting Officer, on FAX
number (256) 955-9237. NOTES: 23 and 26 ________________________
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8E7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--58 -- RADIOS, WITH ACCESSORIES, MOTOROLA HT/1250
OR = KENWOOD TK-290 OR EQUAL.
SOL DCA200-01-T-5113
DUE 100901
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5113 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 334220, Size Standard 750 employees. =
Provide a price for CLIN 0001, Radios with accessories, Motorola
= HT/1250 or Kenwood TK-290 or equal, 750 each. Radios must
meet the = following specifications: 128 channels minimum,
frequency range = 136-174 Mhz, Power out 4W or more high 1W
low, channel spacing 12.5 = KHZ, Secure voice level 2 (Transcrypt).
Accessories (750 each unless = otherwise specified) must include
installation of Secure Voice Module, = 6 pack battery charger
(125 each), speaker mikes, spare batteries, belt = clips, PL
tones, and antenna adapter with BNC connector (to permit =
attachment to external vehicle antenna). Delivery must be made
to = Office of Special Event Warehouse, 49 L Street SE, Washington,
DC = 20003 not later than 26 November 2001. FOB Destination
pricing is = requested. Warranty information must be provided
with your quotation. = FAR 52.212-1 applies to this acquisition.
52.212-1(b)(4): Offerors = shall submit existing product literature
in lieu of unique written = technical proposals. FAR 52.212-2
shall not apply to this acquisition. = Award shall be made
based on lowest price. Proposals shall include a = completed
copy of the provisions at FAR 52.212-3. FAR 521.212-4 = applies
to this acquisition. FAR 52.212-5 applies to this acquisition
= - 52.212-5(b): The following additional FAR clauses apply
to this = acquisition: 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, = 52.222-37, 52.232-33. DFARS 252.212-7001 applies
to this acquisition. = The following additional DFARS clauses
apply to this acquisition: = 252.225-7001. DPAS is not applicable.
CBD Numbered Note 1 applies. = Copies of the clauses noted
above can be obtained at the following = websites: http://www.farsite.hill.af.mil
http://www.arnet.gov = =20 Offers are due not later than 9
October 2001, 3:00 p.m. CST. Please = send offers electronically
to benscotd@scott.disa.mil. Contact Deborah = Benscoter, 618/229-9298
(voice), or 618/229-9508 (fax) for information = regarding
this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5113/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z9Z5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-02-R-X508
DUE 120601
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
(614-692-6925), Contracting Officer: Dwight deWeaver, Phone
(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 11-5-2001 with the Response date on or
about 12-6-2001. Note: Copies of this solicitation will only
be available via with World Wide Web approximately 30 days
after this notice is submitted in the CBD (should be available
on the website on or around the Issue date, 11-5-2001). The
DSCC Website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
request number: IQC01243000004; NSN: 5935-01-431-8681. Nomenclature:
Connector, Receptacle. Approved sources are: ITT Industries(31550)
part number A3167922-2, Phoenix Co. of Chicago(60563) part
number MC-A3167922-2, Sabritec(58795) part number 029900-1002.
All items are to be IAW Army(80063) drawing A3167922-2. An
Indefinite Quantity Contract (365 days basic with two 365 days
option periods) is anticipated. Total 3 year estimated quantity
is 96 each. Various incremental quantities will be solicited.
Deliveries will be to various DLA customers and/or stocking
locations. The proposed contract is a 100% set-aside for small
business concerns. The Small Business size standard is 500
employees. Drawings (if available) will be posted along with
the solicitation on the DSCC Website. 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. All responsible sources may submit an offer/quote
which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z8S7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--NETWORK ANALYZER
SOL FD2060-01-Q-77002
DUE 102501
POC Alzada Anderson, Contract Specialist, Phone 478-926-0317,
Fax 478-926-7452, Email Alzada.Anderson@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NETWORK ANALYZER: METAL AND ELECTRICAL. WIDTH: 19.5 INCHES;
DEPTH: 8.0 INCHES; HEIGHT: 20.0 INCHES. AC VOLTAGE RATING 100.0
VOLTS MAXIMUM AND 240.0 VOLTS MAXIMUM; FREQUENCY RATING 50.0
HERTZ MINIMUM AND 400.0 HERTZ MAXIMUM SINGLE PHASE. MEAN TIME
BETWEEN FAILURE 2000 HOURS; POWER/RATIO MEASUREMENTS 10MHZ
TO 26.5GHZ. CATHODE RAY TUBE, BNC FEMAIL CONNECTORS; RACK MOUNT
CAPABILITY PARAMETER.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-Q-77002/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 59--FABRICATE, INTEGRATE, MANUFACTURE AND TEST CONSOLIDATED
= AUTOMATED SUPPORT SYSTEM RF AND HYBRID STATIONS
SOL N00019-02-P1-AT002
DUE 101901
POC William Fulton, Contract Specialist, Phone (301) 757-6884,
Fax = 301-757-6902, Email fultonb@navair.navy.mil - Margaret
Harrison, = Procuring Contracting Officer, Phone (301) 757-6911,
Fax 301-757-6902, = Email harrisonmc@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue a sole-source
= Firm-fixed price modification to contract number N00019-00-C-0289
with = Lockheed Martin Corporation, Information Systems Division,
12506 Lake = Underhill Road, Orlando, FL 32825. Under this
requirement, Lockheed = will: fabricate, integrate, manufacture
and test 5 CASS Hybrid Test = Stations, 11 CASS RF Test Stations
and modify/reconfigure 16 CASS = Hybrid Test Stations into
CASS RF Test Stations, and provide associated = printers and
install kits. In addition, the requirement will include = production
support engineering, and sustaining engineering and = logistics
support. The anticipated period of performance is = approximately
24 months. Lockheed Martin Corporation is the sole = designer,
developer and manufacturer of the aforementioned stations and
= is, therefore, the only known firm to fulfill the requirement.
Any = firm claiming to possess the ability to perform this
requirement should = contact the individuals listed in item
eleven above on or before COB 19 = OCT 01. In addition, for
subcontracting opportunities interested = parties may contact
Lockheed Martin Corporation, POC Mr. Howard = Schloeman (407)
306-6574. See note No. 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-P1-AT002/listi=
ng.html
LINKDESC:
notice
CITE: (D-277 SN50Z9W1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS.
CORPORATE SOLICITATION FOR ITEMS MANUFACTURED BY UNISON INDUSTRIES
(59501).
SOL SP070001R4062
DUE 120501
POC This solicitation is an RFP and will available on the Internet
at http://dibbs.dsccolc.com/Rfp on its issue date of October
24, 2001. Hard copies of this solicitation are not available.
For information only; contact contract speicialist David Auer
at 614-692-3253. FAX 614-692-4748.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Unison Industries (59501) and others.
All NSNs are available for download under the "Acquisition
Download" menu itemon DSCC InterNet Bid Board System (DIBBS)
under subject heading "DSCC Corporate Solicitations." Access
is directly available by accessing http://dibbs.dscccols.com.
Access is also available via the World Wide Web at http://www.dscc.dla.mil/programs/corporate_
contracts/cc.asp. THE CONTRACT SPECIALIST WILL NOT BE ABLE
TO PROVIDE COPIES OF THE SOLICITATION. FSCs to be covered
under this project include: 1440,2920, 4730,5905,5910,5915,5930,5935,5945,5950,5960,5961,5962,5996
and 6625. It is for one year Inderfinite Quantity Contract
and contains an option to extend the contract period one of
more times at the discretion of the government, not to exceed
for additional years. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 12 and
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/ Rfp. Hard copies
of this solicitation are not available. Please do not forget
to return the completed Section B information by disk, and
the completed RFP to the DSCC bid room by the closing date.
If you do not have a Section B disk, please download this
information from the excel file located on the Internet. Specifications,plans
or drawings are not available. The proposed procurement contains
and 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 5 years. This is an unrestricted
acquisiton. This proposed procurement includes a family group
of items within the Federal Supply Class:1440,2920,4730,5905,5915,5930,5945,5950,5960,5961,5962,
5996,5999 and 6625. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Refer to section "M". All responsible sources may submit a
proposal, which if timely received, wll be considered by
the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contrqacts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-277 SN510001)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- MOTOR, CONTROL
SOL SPO43001R4262
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
= Specialist, Phone 8042795969, Fax 8042794264, Email = vmelton@dscr.dla.mil
DESC: MOTOR, CONTROL NSN 6105-00-052-3530, YPG01229000795, Item,
MOTOR, CONTROL. Five = sources listed on the PID. Kearfott
G & N, Cage 05088, P/N CV20304002, = Belfort Instument Co.
Sub Transtechnology, Cage 82205, P/N 1134617-2, = Axsys technologies,
Inc., Cage 10112, P/N 18MACO-TOGH3349, Island = Components,
Inc., Cage 40968, P/N IMDG-001, ARC Systems Inc., Cage = 67245,
P/N 75-03. Solicitation will include a quantity option for
= increase up to 100%. FOB Origin. Delivery location will be
132 EA to = Norfolk, Va. This item is a critical application.
Origin inspection = required. The government does not currently
have an approved technical = data package available for this
NSN. The final contract award decision = may be based upon
a combination of price, past performance and other = factors.
A copy of this solicitation will be available on the DLA =
Procurement Gateway at http://progate.daps.mil/homeor = http://12.3.216.20/home
on the issue date of October 19, 2001and = Response Date of
November 19, 2001. From the Gateway Homepage, select = Search
RFPs from the left sidebar. Then choose the RFP to download.
= RFPs are in the portable Document Format(PDF). To view and
download = these documents you will need the latest version
of Adobe Acrobat = Reader available free at http://www.adobe.com.
A paper copy of this = solicitation will NOT be available.
For the latest information about = this procurement, visit
= http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0367/listing/html.
= P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
officer = Vonda Kay B. Melton, 804-279-5969. Notes 1, 9 and
26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4262/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9S9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 61--W-7 CABLE, ELEC.
SOL F34601-02-Q-48658
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 6150-01-428-4496PR P/N: 1820M67G02, THE ITEM
DESCRIPTION OF THE W-7 CABLE IS AN EXTENDED LENGTH OF ELECWIRING
CA BLE WITH 4 SHORTER LENS. EXTENDED FROM CABLE. THE CABLE
HAS ELEC. CONNECTOS AT TACHED AT ENDS. THE FUNCTION OF THE
W-7 CABLE IS TOSUPPLY ELEC. POWER TO ENGIN E ACCESSORIES. THE
DEMINSIONS ARE 52.50-53.50 OVERALL LEN OF MAIN B ODY OF CABLE.
EXTENDED LEN OF CABLE IS 42.50-43.50 AND ANOTHER EXTENDED L
EN. OF 11.50-12.50 INCHESTHE MATERIAL CONSISTS OF ELEC. WIRING,SILICONE
TAP E,ALUMINUM CONNECTORS,SHRINK TUBING 1696M92STDA23B5 B50TF3
CL-A SOLDER,NIC KEL PLATED WIRE,A50TF151 CL-A(ELEC. EMBEDDING
EPOXY COMPOUND). 13EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery:31 May 2002 13 ea The approximate
issue/response date will be 24 OCT 2001. The anticipated award
date will be 26 Dec 2001. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Johnson City Ny
13790-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-277 SN510021)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--POWER SUPPLY =20
SOL EA90056C052
DUE 101001
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires:
Power Supply. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Wang, Yun-Cheng, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6809, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/10/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-277 SN510059)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- PURCHASE OF 50 EACH FORWARD SECTION WINDOWS,
= APPLICABLE TO THE LANTIRN PROGRAM
SOL F09603-02-R-82518
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This solicitation is for new Purchase and
not = repair. Synopsis: This is a LIMITED competitive acquisition
to Pacific = Optical, Lockheed Martin and Exotic Electro Optics,
under the authority = of FAR 6.302-2, Unusual and Compelling
Urgency. This acquisition is = for USAF for the repair of 50
each Forward Section Windows, NSN = 6650-01-250-8211AY, Part
# 717612905-009, applicable to the LANTIRN = Program. The required
delivery schedule is 31 Dec 2001. The = approximate solicitation
issue date will be 15 days after the = publication of this
notice. The approximate response date will be 30 = days following
posting of this solicitation in the CBD. Request = additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
= Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
= 478-926-7083, FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. All potential offerors should
contact the = buyer/PCO identified above for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
If your = concerns are not satisfied by the contracting Officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or Contracting Officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major 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. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82518/listing.ht=
ml
LINKDESC:
notice
CITE: (D-277 SN50Z9Q6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--SERVICE MAINTENANCE FOR TSI, INC. INSTRUMENTS
SOL MLM02NPTRB-102
DUE 101701
POC Margaret Mooney, Purchasing Agent, 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 TSI, Incorporated for
service maintenance on instrumentation model number 8110 AFT
s/n 119, 158 and model 8130 AFT s/n 123, 128 and 130. This
notice is for informational purposes only. Request for quotations
are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/MLM02NPTRB-102/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9S8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--SOLE SOURCE ENGINEERING SUPPORT AND SERVICES FOR
THE = AVIONICS AND OTHER SYSTEMS MANUFACTURED BY SMITHS INDUSTRIES
AEROSPACE = DEFENSE SYSTEMS INC. AND MANAGED BY OKLAHOMA CITY-AIR
LOGISTICS CENTER.
SOL F34601-01-R-30040
DUE 111901
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
= 405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: NOTE: This presolicitation notification replaces the same
= notification number posted on 24 Sep 01. This is notification
of the release of the formal request for proposal. = This will
result in a five year acquisition which will be broken out
= into a contract consisting of a one year basic plus four
one year = options. The purpose of this contract is to acquire
specialized = engineering support and services for the Smiths
Industries' product = line managed by Oklahoma City-Air Logistics
Center. The product line = includes manufactured items such
as flight data recorders, flight = control systems, navigation
and guidance systems, data control, engine = control systems,
and other Smiths Industries designed avionics. Tasks = may
include analysis; development of technical reports, plans,
and = recommendations; assisting in identifying, correcting,
and resolving = technical problems in the engineering and integration
of the integrated = systems. The contractor will establish
a single point management focal = point and maintain a supporting
program management system tailored to = accomplishing the administrative,
management, technical, and financial = requirements of the
task assignment associated with each delivery = order. The
contractor will perform appropriate studies and produce a =
program plan to include milestone chart, projected spending
rate, and = estimated man-hours required for each delivery
order. These services = may be required at: Smiths Industries
Aerospace & Defense Systems Inc., = other contractor facilities,
Government Depots, or worldwide aircraft = field locations.
The approximate issue/response date will be 9 Oct 2001. No
telephone requests. Only written or faxed requests received
directly = from the requestors are acceptable. All responsible
sources solicited may submit a bid, proposal, or = quotation
which shall be considered. The proposed contract action is
for engineering 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 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 purposes of determining
whether = to conduct a competitive procurement. 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.
Request for Written Quotation will be issued. The anticipated
award = date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-30040/listing.=
html
LINKDESC:
notice
CITE: (D-277 SN50Z9T2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--REPLACEMENT OF INFLATABLE FALLING SPHERES
SOL RFQ972-31689-709
DUE 101901
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)972-31689-709
for Replacement of old inflatable falling sphere with new inflatable
falling spheres, 68 each. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 334519 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The anticipated
release date of RFQ 972-31689-709 is on or about 10/22/01 with
an anticipated quote due date of on or about 11/6/01. All qualified
responsible sources may request a copy of the request for quote
which shall be considered by the agency. Phone calls ARE NOT
acceptable, please fax or use e-mail with questions. An ombudsman
has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99120
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN50Z9Y2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 66--REAGENTS COST-PER-TEST
SOL RFQ 688-31-02
DUE 111701
POC Phyllis Jackson (202) 745-8542
DESC: The Government intends to negotiate with CytoLogix to provide
a cytologix artisan staining system which a one platform staining
system that encompasses all three types of staining to include
routine hematoxylin and eosin, special histochemical and immunohistochemical
staining. The system includes 1 staining platform, 1 personal
computer, 1 monitor, 1 inkjet printer, 1 copy of proprietary
software and 1 power supply unit. Maintenance and service shall
be provided by the vendor as well as training for all technicians
on site. See numbered note 22.
CITE: (W-277 SN510052)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--NITRIC ACID =20
SOL PB90221C014
DUE 101001
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:
nitric acid. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/10/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-277 SN510060)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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,
SSG - = HQ Standard Systems Group, Directorate of Contracting
490 East Moore = Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--WINRUNNER SOFTWARE MAINTENANCE/TECHNICAL SUPPORT
SOL F01620-02-R0001
DUE 101401
POC Karen Kenney, Acquisition Contracting Officer, Phone = 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE Contracting Office:
Department of the Air Force, Air Force Material = Command,
Electronic Systems Center, HQ Standard Systems Group, = Directorate
of Contracting, 490 East Moore Dr., Suite 270, MAFB-Gunter
= Annex AL 36114-3000 Notice: To purchase renewal of software
maintenance support and user = licenses for WinRunner, manufactured
by Mercury Interactive. = Intention: Award License Renewal
for 76 users of WinRunner software = and to renew software
technical support/maintenance for WinRunner = Professional,
and TestDirector Enterprise Client Server for one year. = Justification:
supplies or services required are available from only = one
or a limited number of responsible sources under the authority
of = FAR 6.302. Interested sources may identify their interest
and = capability to respond to the requirement or submit proposals.
= Duration: Period of performance will be one year from the
date of = contract award. This notice of intent is not a request
for competitive = proposals; however, all proposals received
within 10 days 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. For specific questions,
please contact MaryLou Cannon, = Contract Specialist, at marylou.cannon@gunter.af.mil
or telephone (334) = 416 - 2083, or Captain Karen Kenney, the
Contracting Officer at = karen.kenney@gunter.af.mil or telephone
(334) 416- 4350. An Ombudsman has been appointed to hear concerns
from offerors or = potential sources. The purpose of the Ombudsman
is not to diminish the = authority of the Program Manager or
Contracting Officer, but to = communicate offeror concerns,
issues, disagreements, and = recommendations to the appropriate
Government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of the
proposals or in the source selection process. The = Ombudsman
should only be contacted with issues or problems previously
= brought to the attention of the Program Manager and/or the
Contracting = Officer, which could not be satisfactorily resolved,
or issues that = require contractor confidentiality. The Ombudsman
for this acquisition = is Mr. Melvin Carr, Jr., SSG/PK, Telephone
Number: 334-416-5323 or = e-mail at melvin.carr@gunter.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-02-R0001/listing.html=
LINKDESC:
notice
CITE: (D-276 SN50Z8C3)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 70--SECURE SHELL FOR UNIX SERVER AND WORKSTATIONS
SOL Reference-Number-DMCUMT02MPG0007
DUE 101201
POC Karen Kincaid, Contract Specialist, Phone 618-229-9707, Fax
618-229-9508, Email kincaidk@scott.disa.mil - Constance Jackson
, Contract Specialist, Phone 618-229-9696, Fax 618-229-9508,
Email jacksonc@scott.disa.mil
DESC: The DISA Defense Information Technology Contracting Office
(DTS42),Scott AFB, IL intends to issue a sole source purchase
order to SSH Communications Security, 1076 East Meadow Circle,
Palo Alto, CA 94303 for secure shells for Unix server, workstations,
and software support. The statutory authority for contracting
without providing for full and open competition is 10 U.S.C.
2304(c)(1). Any company other than SSH Communications who can
provide the above described SSH proprietary software products
must indicate their interest within 7 days of this notice and
should immediately contact Karen Kincaid by phone at (618)
229-9707 or by email at kincaidk@scott.disa.mil.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DMCUMT02MPG0007/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8E0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MEMORY: CONSAIR PC2100 1024MB DDR 266MHZ 184PIN
ECC DIMM REGISTERED CAS 2.5
SOL RFQ5-32916-045
DUE 101101
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.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/GSFC plans to acquire the following:
1. MEMORY: COSAIR PC2100 1024MB DDR 266MHZ 184 PIN ECC DIM
REGISTERD CAS 2.5 (Qty. 66) PART NUMBER: CM74SD1024R-2100 The
specifications and drawings are linked above or may be accessed
at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than 10/08/01. 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=51#99119
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN510015)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area c, Bldg. 1, Rm 11 1940 Allbrook Dr.,
Ste 3 Wright Paterson AFB, OH, 45433
SUBJECT: 70--FLOATING NETWORK LICENSES
SOL F33601-02-T-0003
DUE 102201
POC Steven Brunswick,(937) 257-4774 x4412
DESC: The National Air Intelligence Center (NAIC), Wright Patterson
AFB, OH, has a requirement for a sole source contract to acquire
support and maintenance on floating networks licenses for 12
months. This contract will be sole source with The Mathworks
Inc. Only written or faxed requests received directly from
the requestor are acceptable. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered. This
is a sole source requirement IAW FAR 6.302-1. Authority: 10
U.S.C. 2304 (c) (1), from only one or a limited number of source(s)
and no other type of supplies or services will satisfy agency
requirements. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-6005,
DSN 785-6005. His address is 1790 10th Street, BLDG 572, Room
203, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0003/02T0003.asp
LINKDESC:
EMAILADD: steven.brunswick@wpafb.af.mil
EMAILDESC:
CITE: (D-277 SN510029)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE 1940 Allbrook Dr., Ste 3 Wright Patterson AFB,
OH, 45433
SUBJECT: 70--ANNUAL SOFTWARE AND HARDWARE MAINTENANCE FOR STILAS
SOL F33601-02-T-0004
DUE 102201
POC Steven Brunswick,(937) 257-4774 x4412
DESC: The National Air Intelligence Center (NAIC), Wright Patterson
AFB, OH, has a requirement for a sole source contract for annual
software maintenance and annual hardware depot maintenance
of the Scientific and Technical Information Library Automation
System (STILAS). This contract will be a Sole Source with SIRSI
Corporation. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered.
This is a sole source requirement IAW FAR 6.302-1. Authority:
10 U.S.C. 2304 (c) (1), from only one or a limited number of
source(s) and no other type of supplies or services will satisfy
agency requirements. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-6005,
DSN 785-6005. His address is 1790 10th Street, BLDG 572, Room
203, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0004/02T0004.asp
LINKDESC:
STILAS
EMAILADD: steven.brunswick@wpafb.af.mil
EMAILDESC:
CITE: (D-277 SN510054)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 76--BOUNDARY_(ID_SAIVVIHWJHX0TH6S4AEYCA) CONTENT-TYPE:
TEXT/PLAIN; CHARSET=ISO-8859-1 CONTENT-DISPOSITION: INLINE
CONTENT-TRANSFER-ENCODING: QUOTED-PRINTABLE ?BOOKS, MAPS AND
OTHER PUBLICATIONS
SOL EOPOA-02-02
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration's
= notice of intent to issue an order to ProQuest Company for
a subscription = agreement for FY 2002 Microfilms of various
publications. This notice is for = information purposes only.
A solicitation does not exist and responses are not = expected.
See Note 22.
CITE: (D-277 SN510050)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--BODY ARMOR SET, INDIVIDUAL COUNTERMINE (BASIC) COUNTERMINE
ENSEMBLE (CE) PRODUCT DEMONSTRATION MODELS (PDMS) WITH REMOVABLE
BALLISTIC INSERTS AND THE ARMOR CHEST AND GROIN PLATES.
SOL DAAD16-02-P-XXX1
DUE 101501
POC Peggy Dube, (508) 233-4481, FAX (508) 233-5286
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N)
in Natick, MA, intends to conduct negotiations and award a
purchase order to Protective Apparel Corporation of America
(PACA), 179 Mine Lane, Jacksboro, TN 37757 on the basis of
other than full and open competition in accordance with Federal
Acquisition Regulation Part 6.302-1. THIS IS NOT A REQUEST
FOR QUOTATION. This acquisition involves procurement of Body
Armor Set, Individual Countermine (BASIC) Countermine Ensemble
(CE) Product Demonstrat ion Models (PDMs) with Removable Ballistic
Inserts and the Armor Chest and Groin Plates. The BASIC CE
and plates were developed as a product improvement under existing
contract number DAAN02-98-C-4008 with PACA. The Government
will evaluate this product improvement through production verification
testing. If successful, the product improvement will be incorporated
into the existing contract. Due to extensive knowledge and
expertise gained through the existing contract, PACA is uniquely
qualified to meet the goals of this acquisition. Award to another
company would result in duplication of costs and delay the
development of this technology. This is not a request for competitive
quotations. However, the Government will consider all quotations
received w ith ten (10) days after date of publication of this
synopsis. A determination by the Government not to compete
this proposed purchase order based upon responses is solely
within the discretion of the Government. Information received
will be considered so lely for the purpose of determining whether
to conduct a competitive procurement. Interested parties may
identify their interest and capability to respond to this requirement
by mailing information identified in CBD Note 22 to the U.
S. Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-S/Peggy Dube, Natick, MA 01760-5011
no later than 12:00 noon on 15 October 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9L7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--UTILITY CLOTH APRON
SOL UtilityClothAprons
DUE 101101
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for utility cloth aprons.
Small business dealers must provide products from small domestic
manufacturers. Item Purchase Description is found in file IPD
8415-01-482-1205. Interested parties please respond vie email
to andy.fainer@gsa.gov, or call 817-978-8683. Email messages
are preferred. No requirements at this time. A solicitation
will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/UtilityClothAprons/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9I7)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--TURBINE FUEL, AVIATION (JP5) FSII
SOL Reference-Number-N-01-04-424
DUE 112001
POC Sharon Hatcher, Contract Specialist, Phone 703 767-8457,
Fax 703 767-8506, Email shatcher@desc.dla.mil - Matthew Shuster,
Supervisor Contract Specialist, Phone 703 767-8461, Fax 703
767-8506, Email mshuster@desc.dla.mil
DESC: Request sources for a DESC multiyear requirement for 1,512
Metric Tons of Turbine Fuel, Aviation (JP5) FSII for US Navy
and US Coast Guard in Manta, Equador. Minimum pumping rate
to be 300 GPM. This is anticipated as a requirements type,
Fixed Price with Economic Price Adjustment Contract. DESC facsimile
number for responses is acceptable; please include company
name, phone number, Point of Contact, facsimile and e-mail
address. Put "Manta, Equator" in the subject line.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/Reference-Number-N-01-04-424/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8C0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 99--CAVE CREEK REFUSE DISPOSAL
SOL R3-WZ-02-01
DUE 111301
POC Lorrie Evans, 602-225-5349 or Norma Howard, 602-225-5344;
FAX 602-225-5295
DESC: Contractor shall provide garbage dumpsters and collect,
load, haul and dump an estimated 7000 cubic yards of refuse
during the period of December 1, 2001 through September 30,
2003 under an indefinite quantity contract. The collection
sites are located at recreation and administrative sites on
the Cave Creek Ranger District of the Tonto National Forest.
Solicitation will be available 10/18/01. Award will be made
under the Small Business Demonstration Program.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-277 SN50Z9S7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--REQUEST FOR INFORMATION FROM THE PRESSURE VESSEL
INDUSTRY
DUE 101501
POC Rob Harris, Contract Specialist, Phone (228) 688-3862, Fax
(228) 688-1141, Email robert.harris@ssc.nasa.gov - James D.
Huk, Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: INFORMATION SOUGHT: NOTICE TO PRESSURE VESSEL INDUSTRY
NASA, John C. Stennis Space Center (SSC), Stennis Space Center,
MS 39529-6000, is interested in obtaining specification review
and manufacturing "best practices" from the pressure vessel
manufacturing industry regarding high pressure gaseous vessels
of 15,000 psig and 625 CF (cubic feet) capacity. SSC is considering
procurement of 1 or more vessels. NASA requests your comments
with regard to industries best practices in building this a
vessel of this type. Additionally, it is requested that the
attached "Specification for the procurement of High Pressure
Gaseous Storage Vessels (15,000 PSIG, 625 CF) dated September
2001" be reviewed for technical correctness. During the review
process, it is requested that special emphasis be given to
the following areas of consideration: 1) Material recommendations
for heads, shell and nozzles. 2) The use of a stainless steel
liner to preclude hydrogen embrittlement 3) The use of thermal
sleeves in the area of the exit nozzle to minimize thermal
gradients that could cause cracks after long-term use. Depressurization
rate shall be from 13,500 psig to 6,000 psig in 10 seconds
at a beginning ambient temperature of -20 degrees F. 4) NDE
recommendations during fabrication 5) Does 1390 cycles/year
over a 30-year life span contribute to special construction
techniques, which shall considerable increase manufacturing
costs? 6) What are the advantages/disadvantages of using domestic
or foreign materials? This synopsis should not be construed
as a formal request for proposals but, rather, a request for
information under the authority of FAR 15.201. Responses to
this request for information are not offers and cannot be accepted
by NASA to form a binding contract. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. NASA does not
intend to award contracts at this time, but will use information
obtained for market analysis and to plan future procurements.
Interested companies are requested to submit written comments
and recommendations by 12:00PM CDT on October 15, 2001. It
is NASA's desire that the written submissions address high-level
alternatives to the way NASA is currently conducting business
and general, market-based approaches for performing the functions
described in this synopsis. NASA shall prefer that the written
submissions not contain confidential business or financial
information relating to specific companies. After receipt of
written responses, we may invite respondents for additional
one-on-one discussions necessary to insure a clear understanding
of the comments and ideas expressed. An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99118
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-277 SN50Z991)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, INL RM MS, 2430 E Street, N.W.,
South Building SA-4 Navy Hill, Washington, DC, 20520
SUBJECT: 99--VEHICLES
SOL 0120-120011
DUE 110501
POC Barbara Postell, Contract Specialist, Phone 2027768743, Fax
2027768775, Email postellbj@state.gov - Linda Gower, Contract
Specialist, Phone 2027768774, Fax 2027768775, Email gowerlg@state.gov
DESC: The American Embassy in San Salvador, El Salvador has a
requirement for six mid-size pick-ups and four sedans. These
vehicles should meet the following specifications: Quantity
6: Mid-size pick-ups with 4 doors(double cab), 4 wheel drive,
4 or 6 cylinder, 5 speed manual shift transmission, and power
steering. Model can be 2000-2002 year and in various colors.
Quantity 4: Sednas with 4 doors, no 4 wheel drive, 4 or 6 cylinder,
5 speed manual shift transmission, and power steering. Model
can be 2000-2002 year and in various colors. All vehicles shall
be shipped to the following address: CoCo's International 11450
NW 34th Street Miami, FL 33176 ATTN: Edith Piquet-Stoll Paper
work accompanying vehicle shall state Purchase Order No. 0120-120011.
IMPORTANT: THE SOLICITATION IS CONTAINED IN THIS NOTICE. NO
OTHER SOLICITATION WILL BE MAILED OUT. All offers will be accepted.
All offers shall be faxed to 202-776-8686, ATTN: Barbra Postell.
LINKURL: http://www.eps.gov/spg/State/INL/INL-RM-MS/0120-120011/listing.html
LINKDESC:
notice
CITE: (D-277 SN510036)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MedCom Contracting Center, ATTN: MCAA C, 2107 17TH Street,
Fort Sam Houston, TX 78234-5015
SUBJECT: 99--LAUNDRY SERVICES
SOL DADA10-01-R-0051
DUE 110901
POC MARIA ALICIA ORTIZ, 210-221-4630, FAX 210-221-4430
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
need for Laundry Services to be picked up and delivered in
accordance with the Performance Work Statement. Services are
for a base period of 1 Jan 02 through 30 Sep 02, and four one-year
options. Sol icitation number, CBD issue number and date should
accompany request for copy of this solicitation. All responsible
sources should fax or e-mail their request to maria.ortiz@cen.amedd.army.mil.
Fascimile number is 210-221-4430.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (D-277 SN510055)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MedCom Contracting Center, ATTN: MCAA C, 2107 17TH Street,
Fort Sam Houston, TX 78234-5015
SUBJECT: 99--LAUNDRY SERVICES
SOL DADA10-01-R-0051
DUE 110901
POC MARIA ALICIA ORTIZ, 210-221-4630, FAX 210-221-4430
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
need for Laundry Services to be picked up and delivered in
accordance with the Performance Work Statement. Services are
for a base period of 1 Jan 02 through 30 Sep 02, and four one-year
options. Sol icitation number, CBD issue number and date should
accompany request for copy of this solicitation. All responsible
sources should fax or e-mail their request to maria.ortiz@cen.amedd.army.mil.
Fascimile number is 210-221-4430.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (D-277 SN510056)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--BASIC RESEARCH, LONG RANGE SCIENTICFIC AND TECHNOLOGY
PROGRAM
POC Rachel Kriescher, 619-553-6730
CNT N66001-01-C-8062
AMT $438,379 For a 12 Month Base Period and One 12 Month Option
of $439,051
LINE 0001-0004
DTD 092601
TO Duke University, 705 Broad Street, Durham, NC 27708-0491
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-276 SN50Z8D4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
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--OPEN EXPERIMENTAL PLATFORM FOR MIXED INITIATIVE CONTROL
OF AUTOMA-TEAMS
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-01-C-0196
AMT $5,886,462
DTD 092701
TO McDonnell Douglas Corporation, A Wholly-Owned Subsid of Boeing,
PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z973)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ODIN PROJECT
POC D. McCallum, Contract Specialist, 732-532-2604, J. Lee,Contracting
Officer, 732-532-2315
CNT DAAB07-01-C-K219
AMT $615,112.00
DTD 092501
TO Sytex Inc, 22 Batltick Office Campus, Doylestown, PA 189-1-2466
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: donna.mccallum@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ICIDS
POC K. Frey, Contract Specialist, 732-427-1428, J. Anderson,
Contracting Officer, 732-427-1428
CNT DAAB07-01-C-J010
AMT $9,750,000.00
DTD 092401
TO Motorola, Inc., IISG, Integrated Information System Group,
8201 E. Mcdowell Rd., Scottsdale, AZ 85252-1417
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: kimberly.frey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER BATTERIES
POC K. Toth, Contract Specialist, 732-532-5387; D. Gilligan,
Contracting Officer, 732-427-1356
CNT DAAB07-97-C-J242, P00046
AMT $105,166
DTD 083001
TO Litton Systems, Inc., Laser Systems Div., PO Box 547300, Orlando,
FL 32854-7300
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Karen.Toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--APPLIED RESEARCH & EXPLORATORY DEVELOPMENT
POC N. Tidwell, Contract Specialist, 732-532-5867, J. Weeks,
Contracting Officer, 732-427-1324964
CNT DAAB07-01-C-L862
AMT $64,821.00
DTD 091701
TO Smart Pixel Inc., 1416 Dunrobin Road, Naperville, Il 60540
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: nathan.tidwell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9M0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ZINC AIR BATTERY FOR THE SOLDIER
POC C. Connolly, Contract Specialist, 732-532-1417; K. Bogner,
Contracting Officer, 732-427-1605
CNT DAAB07-01-C-D418
AMT $1,629,433
DTD 082901
TO Rayovac Corp., 601 Rayovac Dr., Madison, WI 53744-4960
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9O1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--PRODUCTION OF CDNA ARRAYS FROM NIH CDNA CLONE COLLECTIONS
POC Jonathan Ferguson, Contract Specialist, 301/496-4487
CNT N01-AG-1-2103
AMT $2,396,284
LINE N/A
DTD 092801
TO Johns Hopkins University, School of Medicine, 720 Rutland
Avenue, Baltimore, MD 21205
EMAILADD: jf27t@nih.gov
EMAILDESC:
email
CITE: (W-277 SN50Z9V2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--RESEARCH SUBJECT RECRUITMENT, SCREENING, EVALUATION,
DISCHARGE, AND FOLLOW-UP SERVICES FOR THE NIDA, IRP
POC Tonya Anderson, Contract Specialist, Phone (301)443-6677,
Fax (301)443-7595, Email tanders@intra.nida.nih.gov - Nikki
Zangwill, Contracting Officer, National Institute on Drug Abuse,
NIH, Phone (301) 443-6677, Fax (301)443-7595, Email nz2f@nih.gov
CNT N01DA-1-9902
AMT $9,386,796
DTD 090701
TO NOVA Research Company 4600 East-West Highway, Suite 700 Bethesda,
MD 20814
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9W2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--REDESIGN AND MAKE STRUCTURAL MODIFICATIONS TO THE
LIGHTWEIGHT BROADBAND VARIABLE DEPTH SONAR HANDLING AND STOWAGE
GROUP BY ODIM SPECTRUM
POC C. Boehler, Contract Negotiator at (401) 832-1489; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
CNT N66604-01-C-4951
AMT $240,893.
LINE All
DTD 092601
TO ODIM Spectrum LTD, 597 The Queensway, Peterborough, Ontario
K9J7J6
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9X0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--WAYNE NATIONAL FOREST RECREATION OPPORTUNITY FEASIBILITY
STUDY, OHIO
POC Debra Huron 414-297-3185
CNT 43-56A1-1-0181
AMT $76,000.00
DTD 092801
TO Strategic Research Group, LLC, 995 Goodale Blvd., Columbus
OH 43212
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z953)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS SUPPORT
FOR NEW SOURCE CATEGORIES
POC Tillie Newsome, Contract Specialist (919) 541-3164; Sue Davis,
Contracting Officer (919) 541-3164
CNT PR-NC-00-11141/68-D-01-078
AMT $8,475,841
LINE N/A
DTD 092701
TO Eastern Research Group; 110 Hartwell Avenue; Lexington, MA
02421
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
accordance with Public Law 95-507 which establishes goals for
the award of subcontract amounts to small businesses and small
disadvantaged businesses. Click here to contact the Contract
Specialist via E-Mail.
CITE: (W-277 SN50Z992)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: C--OUTPATIENT DENTAL/SPD
POC Point of Contact - Sharon F. Pierce, Contract Specialist,
(718) 741-4350, Contracting Officer - Sharon F. Pierce, Contract
Specialist, (718) 741-4350
CNT V10N3P-0919
AMT $249,745.4
DTD 092701
TO Kenneth Irving Architect, 200 Business Park Avenue, Armonk,
New York, 10504
LINKURL: http://www.bos.oamm.va.gov/contract?number=V10N3P-0919
LINKDESC:
EMAILADD: sharon.pierce@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9O0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--BRS SYSTEMS TECHNICAL ASSISTANCE
POC J. Manning, Contract Specialist, 732-427-1458; A. Loesch,
Contracting Officer, 732-427-1461
CNT DAAB07-01-D-H802
AMT $0
DTD 092801
TO Booz Allen and Hamilton, Inc, 8283 Greensboro Dr., Mclean,
VA
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://June.Manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9J8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--BRS SYSTEMS, IMPLEMENTION AND TECHNICAL ASSISTANCE
POC J. Manning, Contract Specialist, 732-427-1458; A. Loesch,
Contracting Officer, 732-427-1461
CNT DAAB07-01-D-H804
AMT $0
DTD 092801
TO Engineered Systems, Inc., 14775 Grover St., Omaha, NE, 68144
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://June.Manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--BRS SYSTEMS AND IMPLEMENTION
POC J. Manning, Contract Specialist, 732-427-1458; A. Loesch,
Contracting Officer, 732-427-1461
CNT DAAB07-01-D-H807
AMT $0
DTD 092801
TO M/A-COM, Inc., 1011 Pawtucket Blvd, Lowell, MA 01853-3295
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://June.Manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Sadya M. Armstrong, 440-746-2171
CNT V776P-0087
AMT $70,000
DTD 092801
TO Business Rule Solutions, LLC, Suite 488, 2476 Bolsover, Houston,
TX 77005
EMAILADD: sadya.armstrong@med.va.gov
EMAILDESC:
e-mail
CITE: (W-277 SN50Z9S1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: F--ENVIRONMENTAL SAMPLING AND ANALYSIS SERVICES
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1030
AMT $210,050
LINE 0001 through 0004
DTD 100101
TO EnvironCompliance Laboratories, Inc., 10357 Old Keeton Road,
Glen Allen, VA 23059
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z948)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--LIMING OF LAKE BOTTOM, LAKE OKHISSA
POC Julia B Cain, Contracting Officer 601/965-4391 Ext. 127
CNT 53-447U-01-128
AMT $449,000.00
LINE 1
DTD 092501
TO Lonnie Bolling & Son, Inc., P.O. Box 246, Perkinston, MS 39573
CITE: (W-277 SN50Z9V4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--THUNDERBIRD ARCHAEOLOGICAL SURVEY
POC Contracting Officer Linda Marquette 505-346-38007
CNT 43-83D5-1-1103
AMT $34,677.90
LINE all
DTD 082001
TO Four Corner Research, PO Box 1265 Tularosa, NM 88352
EMAILADD: lmarquette@fs.fed.us
EMAILDESC:
CITE: (W-277 SN510008)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--LLAVES THINNING
POC Linda Marquette, Contracting Officer 505-346-3807
CNT 43-83A7-1-3005
AMT $40,921.00
LINE 1,2,3,4,5
DTD 082701
TO Rudy Jaramillo, HC 67 Box 50, Vallecitos, NM 87581
EMAILADD: lmarquette@fs.fed.us
EMAILDESC:
CITE: (W-277 SN510018)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--LLAVES THINNING
POC Linda Marquette, Contracting Officer at 505-346-3807
CNT 43-83A7-1-3004
AMT $14,445.00
LINE 6,7,8,9
DTD 082701
TO Rober A. Garcia, PO Box 31, San Ysidro NM 87053
EMAILADD: lmarquette@fs.fed.us
EMAILDESC:
CITE: (W-277 SN510019)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: H--H -- TESTING SPECIALIST
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
Fax 662-434-7764, Email michelle perez@columbus.af.mil - Glenna
Thompson, Contract Specialist, Phone (662)434-7762, Fax (662)434-7764,
Email glenna.thompson@columbus.af.mil
CNT F22608-02-P-0002
AMT $7,020.00
LINE 0001
DTD 100101
TO Maureen Missel 103Friar Tuck Circle Columbus, MS 39705
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0071/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9M5)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--BOAT REPAIR AND REFURBISHING
POC Karen Johnston 808-473-7516
CNT N00604-01-P-C193
AMT $92,357.50
LINE 0001-0004
DTD 092801
TO John's Tool Rental and Marine Services, Honolulu, HI 96819
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z8E9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1055 Clermont Street, Denver, Colorado 80220
SUBJECT: J--M&R ULTRASOUND EQUIPMENT
POC Contracting Officer - Pat Amidon, Contracting Officer, (303)
393-2852
CNT V554P-4230
AMT $220,500
DTD 100301
TO Acuson Corporation, 1220 Charleston Road, Mt. View, California,
94043
LINKURL: http://www.bos.oamm.va.gov/contract?number=V554P-4230
LINKDESC:
EMAILADD: pat.amidon@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z951)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J--DRY-DOCKING & REPAIRS OF THE CGC MORGENTHAU (WHEC
722)
POC Dianne Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
CNT DTCG85-01-C-625659
AMT $2,083,843
LINE All definite items
DTD 092601
TO San Francisco Drydock, Inc, Foot od 20th Street, CA 94107,
P.O. Box 7644, San Francisco, CA 94120-7644
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-C-625659/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR IL
BLOOD GAS MACHINES (VASNHS RENO, NV)
POC Contracting Officer - Raphelle Longrie, Contracting Officer,
(415) 750-6644
CNT V261P-1052
AMT $39,708
DTD 100101
TO MediNet Biomedical Services Inc., P.O. Box 607, Dana Point,
California, 92629
LINKURL: http://www.bos.oamm.va.gov/contract?number=V261P-1052
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9S4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--OPERATIONS SUPPORT SERVICES AT MAXWELL AFB, AL
POC Dora Mata, Contracting Officer, Phone 210-652-3260, Fax null,
Email dora.mata@randolph.af.mil - Ron Mortag, Contracting Officer,
Phone 210-652-3260, Fax 210-652-3445, Email ron.mortag@randolph.af.mil
CNT F41689-01-C-0006
AMT Estimated $9,928,903
LINE CLINs 0001 through 0009
DTD 100301
TO Dyncorp Technical Services, LLC. One Ridgmar Centre 6500 West
Freeway, Ste 600 Fort Worth, TX 76116-2187
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-99-R-0025/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9P9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC R. Massaro, Contract Specialist, 732-532-2766; D. Rucker,
Contracting Officer, 732-427-1651
CNT DAAB07-01-C-C206
AMT $1,230,690
DTD 092801
TO ITT Aerospace/Communications, 1919 W. Cook Rd., Ft Wayne,
IN 46801-3700
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Robert.Massaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9O5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander DLIFLC & POM, ATTN: ATZP-DOC, 1342 Plummer
Street, Monterey, CA 93944-5006
SUBJECT: R--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM (CEAP) SERVICES
FOR THE PRESIDIO OF MONTEREY, CA. BASE PERIOD: 1 OCTOBER 2001
THROUGH 30 SEPTEMBER 2002.
POC Dale L Williams, 831-242-6564, FAX 831-242-6591
CNT DABT67-02-D-0002
AMT $39245
LINE 0001 through 0007
DTD 092801
TO Human Behavior Associates, LLC 191 Military East Suite A Benicia,
CA 94510
EMAILADD: williamd@pom-emh1.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9U5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--SPACIAL DATA INTEGRITY DRAWINGS & MAINTENANCE SERVICES
POC Becky Clark, Contracting Officer, Phone (817)978-7103, Fax
(817)978-7098, Email becky.clark@gsa.gov - Diana Henderson,
Contracting Officer, Phone (817) 978-2260, Fax (817) 978-7098,
Email diana.henderson@gsa.gov
CNT GS-07P-01-HHD-0297
AMT Maximum Ordering Limitation $1,500,000/year
DTD 092701
TO McKown Belanger Associates, Inc. 1606 Central SE, Suite 101
Albuquerque, NM 87106
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0036/listing.html
LINKDESC:
notice
CITE: (D-277 SN510032)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--HAZARDOUS WASTE REMOVAL & DISPOSAL
POC Susan Cowin, Contracting Officer (206)764-2508
CNT V663P-5473
AMT $34,442.00
DTD 100101
TO Safety-Kleen, 117 Frontage Road N. Bldg D, Pacific, WA 98047
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z8F1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition & Materiel Management Service, 2250 Leestown Road,
Building No. 5, Room 122, Lexington, Kentucky 40511-1093
SUBJECT: S--TRASH AND REFUSE COLLECTION/DISPOSAL SERVICES
POC Contracting Officer - Angie Napier, Contract Specialist,
(859) 281-3955
CNT V596P-3251
AMT $43,524
DTD 092001
TO BFI, 451 Conway Court, Lexington, Kentucky, 40511
LINKURL: http://www.bos.oamm.va.gov/contract?number=V596P-3251
LINKDESC:
EMAILADD: angie.napier@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9A2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: S--RECONDITION "B" WELL AND INSTALL NEW BACKUP WELL,
NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, WELLFLEET,
MA 02667 (Q1730016100)
POC Colina Rivetts 508-349-3785 x225
CNT P1730016100
AMT $37,900.00
DTD 092701
TO All Cape Well Drilling, Box 126, Brewster, MA 02631
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-277 SN50Z9I0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- GARDENING SERVICES
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
CNT DTCG89-02-P-6ZJ001
AMT $9,800.00/BASE YR, $55,500.00 = BASE + 4 OPTION YR
LINE ALL
DTD 100201
TO JASSO GARDENING SERVICES 2478 IVORY WAY OXNARD, CA 93030
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-62J001/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9N1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES FOR NORFOLK INT'L. ATCT, VIRGINIA
BEACH, VA.
POC Maria Rosu, Contracting Officer, (718) 553-3084
CNT DTFA05-01-C-00030
AMT $110,700.00
DTD 092101
TO All Pro Services, Inc. 2856 Wesley Road, Chesapeake, VA. 23323
CITE: (W-277 SN50Z9O9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- UNTREATED WASTE WATER COLLECTION, TRANSPORT
AND DISPOSAL
POC Kenneth Eason, Contract Specialist, Phone 510/437-3057, Fax
510/437-3014, Email keason@d11.uscg.mil - Lynne Beard, Supv
Contract Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email lbeard@d11.uscg.mil
CNT DTCG89-02-C-6CS002
AMT $560,610.00
LINE All CLINs
DTD 092801
TO Atlantic Coast Contracting, Inc. P.O. Box 1086 Dunn, North
Carolina 28334
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6CS002/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9P8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PRINTING
CNT Program B077-S
AMT $114,203.00
DTD 100301
TO Fortran Printing, Inc., 5777 Grant Avenue, Cleveland, OH 44105
CITE: (W-277 SN50Z8S9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LOAN FILE FOLDER
POC Mr. Jon Carr, 202-512-0307
CNT 482-981
AMT $53,017.10
DTD 100301
TO Esselte Corporation, 7171 Telegraph Rd., Los Angeles, CA 90040
CITE: (W-277 SN50Z969)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: T--T -- MONTHLY BOOK ROTATION FOR LIBRARIES
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, Email marylou.walther@lackland.af.mil
CNT F41636-02-P0004
AMT $36,404.40
LINE 0001
DTD 100101
TO Brodart Company McNaughton Book Service 500 ARch Street Williamsport,
PA 17705
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABSR12120400/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Z3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PRINTING
CNT Program B558-S
AMT $194,670.00
DTD 100101
TO Willamette Industries, Inc., One Penn Plaza, Suite 1410, New
York, NY 10119
CITE: (W-277 SN510027)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Phoenix Area Office, 40 N Central Avenue, Phoenix,
AZ, 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM, CBD SUBMISSION
NO. 50R6Z5, RFP 878
POC Jaime Catron-Norris, Contract Specialist, Phone 602.364.5012,
Fax 602.364.5030, Email jaime.catron-norris@mail.ihs.gov -
Rudolph Buckman, Contracting Officer, Phone 602.364.5015, Fax
602.364.5030, Email rudy.buckman@mail.ihs.gov
CNT 247-02-0005
AMT $98,589.00
LINE Session One
DTD 100201
TO University of Nebraska Medical Center Office of the Vice Chancellor
for Academic Affairs 2021 Service Building, 987810 Nebraska
Medical Center Omaha, NE 68198-7810
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-PHOENIX//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8E5)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Phoenix Area Office, 40 N Central Avenue, Phoenix,
AZ, 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM, CBD SUBMISSION
NO. 50R6Z5, RFP 878
POC Jaime Catron-Norris, Contract Specialist, Phone 602.364.5012,
Fax 602.364.5030, Email jaime.catron-norris@mail.ihs.gov -
Rudolph Buckman, Contracting Officer, Phone 602.364.5015, Fax
602.364.5030, Email rudy.buckman@mail.ihs.gov
CNT 247-02-0006
AMT $26,173.00
LINE SESSION THREE
DTD 100201
TO University of Illinois at Chicago International Center for
Health Leadership Development (MC 622) 412 Sourth Peoria Street
Chicago, Illinois 60607-3512
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-PHOENIX//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8F0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT!!
POC Juanita Cayatineto (505) 786-6147, Business Technician!!
CNT N34E232600!!
AMT $25,500!!
LINE N/A
DTD 091701
TO Success for All Foundation, 200 W. Towsontown Blvd., Baltimore,
MD 212404-5200!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: juanita_cayatineto@bia.gov
EMAILDESC:
CITE: (W-277 SN50Z9L9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ALCOHOLISM / SUBSTANCE ABUSE ADVANCED OCCUPATIONAL
EDUCATION PROGRAM
POC G.F. Garceau, Contract Specialist (570) 547-1641
CNT J21203c-004
AMT $281000
LINE ALL
DTD 101900
TO St. Joseph's Rehabilitation Center, BX 470, Saranac Lake,
NY 112983, 518-891-3950
CITE: (W-277 SN50Z9U1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: V--COURIER SERVICES - CBOC'S
POC John Palladino (802) 296-6315
CNT V405P-3463
AMT $27,610.00
DTD 100101
TO Green Mountain Messenger, 340 Avenue D, Suite 3D, Williston,
Vermont 05495
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z970)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BUILDING AT THE U.S. EMBASSY,
LUANDA, ANGOLA
POC Robert Ellsworth, Contract Specialist, Phone 7035161960,
Fax 7038756292, Email ellsworthrj@state.gov - Steve Rogers,
Branch Chief, Phone 7038757320, Fax 7038756292, Email rogersjs@state.gov
CNT SALMEC-01-C-0032
AMT $35,011,871.00
DTD 092901
TO ABB SUSA, Inc., P.O. Box 6005, 1460 Livingston Ave., Bldg.
B, North Brunswick, NJ 08902-6005
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z974)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Y--DESIGN/BUILD SERVICES FOR CONSTRUCTION OF AN ADDITION
AND ALTERATIONS TO THE EXISTING MEDICAL/DENTAL CLINIC, U. S.
COAST GUARD AVIATION TRAINING CENTER, MOBILE, AL
POC Marion Hundley, Contracting Officer, Phone 757-852-3420,
Fax 757-852-3495, Email mhundley@fdccland.uscg.mil - Vicki
Worrell, Contract Specialist, Phone 757-852-3418, Fax 757-852-3495,
Email vworrell@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK20
AMT $950,902.00
DTD 092801
TO Clement Contracting Group, Inc. 913 South Perry Street Montgomery,
Alabama 36104
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z978)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: Y--REPLACE GRANITE
POC Point of Contact - Wanda Duprey, Contracting Officer, (718)
741-4353, Contracting Officer - Wanda Duprey, Contracting Officer,
(718) 741-4353
CNT V10N3C-173
AMT $199,910
DTD 092701
TO GRANITE WORKS INC., 415 BROOK AVENUE, DEER PARK, New York,
11729
LINKURL: http://www.bos.oamm.va.gov/contract?number=V10N3C-173
LINKDESC:
EMAILADD: wanda.duprey@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9R7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--RENOVATE RESTROOM FACILITIES, BUILDING 411, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
POC DIANE MC COY (717) 605-2515, J. M. Nihoff (717) 605-4579,
Contracting Officer
CNT N62472-01-M-4114
AMT $71,707.00
LINE 0001
DTD 092801
TO Eichelberger Construction, Inc., 124 West Church Street, Dillsburg,
PA 17019
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-277 SN50Z9T4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT OFFICE SPACE B/506
POC Cindy Hammack, Contract Negotiator, Phone (405)739-4189,
Fax (405)739-7421, Email Cindy.Hammack@tinker.af.mil
CNT F34650-01-C-0179 (F34650-01-R-0110
AMT $210,000.00
DTD 093001
TO Southwind Construction Company Inc 1701 S State Street Edmond
OK 73013
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9W7)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- INSTALL SHEET PILE SEAWALL AT BLDG 700
POC Andrea Vigliotti, Contract Specialist, Phone 850-882-5628x,
Fax null, Email andrea.vigliotti@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0074
AMT $207,354.00
LINE 0001
DTD 092901
TO Deep and Wide Dredging Inc 5460 Gulf Breeze Parkway Gulf Breeze
FL 32561
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0038/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8C4)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary and Water Commission, Information
Management Division, Acquisition Division, 4171 North Mesa,
Suite C-310, El Paso, TX, 79902
SUBJECT: Z--Z -- RADIAL GATE SIDE SEAL ASSEMBLY REPAIR
POC Arthur Tuttlebee, Contract Specialist, Phone (915) 832-4121,
Fax (915) 832-4192, Email arthurtuttlebee@ibwc.state.gov -
Delfina Lechuga, Chief, Acquisition Div., Phone (915) 832-4119,
Fax (915) 832-4192, Email delfinalechuga@ibwc.state.gov
CNT IBM 01-36
AMT $199,745.00
DTD 092901
TO Ostrom Painting & Sandblasting, Inc. 1110 8th Avenue, P.O.
Box 4120 Rock Island, IL 61204-4120
LINKURL: http://www.eps.gov/spg/IBWC/IMD/ElPasoTX//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8D9)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary and Water Commission, Information
Management Division, Acquisition Division, 4171 North Mesa,
Suite C-310, El Paso, TX, 79902
SUBJECT: Z--RENEW DETERIORATED INTERNAL COATING ON PENSTOCK NO.
1,FALCON DAM, FALCON HEIGHTS, TX
POC Arthur Tuttlebee, Contract Specialist, Phone (915) 832-4121,
Fax (915) 832-4192, Email arthurtuttlebee@ibwc.state.gov -
Delfina Lechuga, Chief, Acquisition Div., Phone (915) 832-4119,
Fax (915) 832-4192, Email delfinalechuga@ibwc.state.gov
CNT IBM 01-34
AMT $184,5000.00
DTD 092401
TO TMI Coatings, Inc 2805 Dodd Road St. Paul, NM 55121
LINKURL: http://www.eps.gov/spg/IBWC/IMD/ElPasoTX//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8E4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- REPAIR ROOF, BLDG. 110, EAST AND WEST DOCKS
POC Michael Moore, Contract Administrator, Phone (478)926-9040,
Fax (478)926-7549, Email Michael.Moore@robins.af.mil
CNT F09650-01-C-0281
AMT $2,390,000.00
LINE 0001, 0002, and 0003
DTD 092601
TO HOYT HENLEY BUILDERS, INC. 438 TWIAN CURVE P. O. DRAWER 210097
MONTGOMERY AL 36117
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0160/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z8S8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR SEWAGE LIFT STATION, BLDG 811
POC Juanita Edmonds-Duke, Contract Specialist, Phone (478)926-2057,
Fax (478)926-7549, Email Juanita.Duke@robins.af.mil
CNT F09650-01-C-0288
AMT $154,000
LINE 0001
DTD 092501
TO A-1 Service Cp., Inc 508 North First Street Warner Robins
GA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z976)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--EXTEND SPRINKLER SYSTEM IN GARDEN SHOP, BLDG 914
POC Juanita Edmonds-Duke, Contract Specialist, Phone (478)926-2057,
Fax (478)926-7549, Email Juanita.Duke@robins.af.mil
CNT F09650-01-C-0283
AMT $220,520
LINE 0001
DTD 092501
TO All American Sprinkler Corporation 564-A Davis Road Lawrenceville,
GA 30045
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z980)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--MULTIPLE PROJECTS, CAPTAIN EDWARD PENNIMAN HOUSE,
NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, EASTHAM,
MA. (I1730016112)
POC Colina Rivetts 508-349-3785 x225
CNT C1730016112
AMT $202,690.00
LINE Base 1-8, Option 10-12
DTD 092501
TO Lumus Construction Inc., 599 North Ave #6, Wakefield, MA 01880
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-277 SN50Z993)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--REPAIRS TO ATLANTIC LEARNING CENTER BUILDINGS #14
& #17, NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, NORTH
TRURO, MA (Q1730016126)
POC Colina Rivetts (508)-349-3785 x225
CNT C1730016126
AMT $93,287.00
LINE Base Bid + Option 1
DTD 092801
TO Safe Environment of America, Inc., Stonybrook Park, 100 Moody
St, Suite 200, Ludlow, MA 01056
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
e-mail
CITE: (W-277 SN50Z997)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--UPGRADE MARCONI WATER SYSTEM, NATIONAL PARK SERVICE,
CAPE COD NATIONAL SEASHORE, WELLFLEET, MA (Q1730016130)
POC Colina Rivetts 508-349-3785 x225
CNT P1730016130
AMT $80,000.00
DTD 092701
TO J.Cougler, Inc., 16 Moreland St, Worcester, MA 01609
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-277 SN50Z9I2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--Z -- REPAIR FUELS HEATING PARKING
POC Charles Ferro, Contract Specialist, Phone 9073771138, Fax
9073772547, Email charles.ferro@eielson.af.mil - Scott Menzer,
Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email scott.menzer@eielson.af.mil
CNT F65503-01-C-0022
AMT $958,300.00
LINE 0001 and 0002
DTD 092801
TO GBC, Inc. 3133 Davis Road Fairbanks AK 99709
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0028/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9N0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: Z--SITE IRRIGATION SYSTEM
POC Point of Contact - Sharon F. Pierce, Contract Specialist,
(718) 741-4350, Contracting Officer - Sharon F. Pierce, Contract
Specialist, (718) 741-4350
CNT V10N3C-172
AMT $948,000
DTD 092701
TO BG National Plumbing & Heating, 45-14 51ST Street, Woodside,
New York, 11377
LINKURL: http://www.bos.oamm.va.gov/contract?number=V10N3C-172
LINKDESC:
EMAILADD: sharon.pierce@med.va.gov
EMAILDESC:
CITE: (D-277 SN50Z9P5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Southwest, Housing Maintenance
Team, Attn: 02R4 3250 Transmitter Road, San Diego, CA, 92112
SUBJECT: Z--IQ ROOFING REPAIR OR REPLACEMENT FOR MILITARY FAMILY
HOUSING SAN DIEGO CALIFORNIA
POC Vincent Rodriguez, Contract Specialist, Phone (619) 556-6243
x276, Fax (619) 556-6744, Email rodriguezva@efdsw.navfac.navy.mil
- Vincent Rodriguez, Contract Specialist, Phone (619) 556-6243
x276, Fax (619) 556-6744, Email rodriguezva@efdsw.navfac.navy.mil
CNT n68711-01-d-6309
AMT $1729235.
LINE 0001 through 0113
DTD 092501
TO g davidson company 10822 autillo way san diego california
92127 619 709 7107
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711V1//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Puget Sound
Naval Shipyard, 467 W Street, Building 467, Bremerton, Washington
98314-5240
SUBJECT: Z--CLEAN AND ENCAPSULATE VENTILATION DUCT SYSTEM, B/900,
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA 98314-5240
POC Vonda Winter, Contract Specialist, (360) 476-5284
CNT N44255-01-P-3028
AMT $27,900.00
LINE 0001
DTD 092701
TO National Indoor Air Care Corporation, 1314 S. Centl Ave.,
Suite 200, Kent, WA 98032
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-277 SN50Z9R5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--INDIAN CREEK-MULE HILL TRAIL REFURBISHMENT, SALMON-CHALLIS
N.F.
POC Connie Osborne @ (208) 557-5833
CNT 50-02NM-1-5015
AMT $190,412.00
DTD 092401
TO Clarence McReynbolds, P.O. Box 161, White Bird, ID 83554
EMAILADD: chosborne@fs.fed.us
EMAILDESC:
CITE: (W-277 SN50Z9U0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--WARM SPRINGS-YELLOWJACKET TRAIL REFURBISHMENT, SALMON-CHALLIS
N.F.
POC Connie Osborne @ (208) 557-5833
CNT 50-02NM-1-5015
AMT $331,897.00
DTD 092401
TO Clarence McReynbolds, P.O. Box 161, White Bird, ID 83554
EMAILADD: chosborne@fs.fed.us
EMAILDESC:
CITE: (W-277 SN50Z9U2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--GARDEN CR.-HORSE HAVEN TRAIL REFURBISHMENT, SALMON-CHALLIS
N.F.
POC Connie Osborne @ (208) 557-5833
CNT 50-02NM-1-5016
AMT $175,368.16
DTD 092401
TO Clarence McReynbolds, P.O. Box 161, White Bird, ID 83554
EMAILADD: chosborne@fs.fed.us
EMAILDESC:
CITE: (W-277 SN50Z9U3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DREDGING, LANGLEY FUEL PIER CHANNEL AND YACHT MARINA
CHANNEL, LANGLEY AFB, HAMPTON VA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACA65-01-C-0068
AMT $2,133,400.00
LINE 0001, 0002, 0003, 0004
DTD 093001
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
Chesapeake VA 23320
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9U7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--FILLY CR.-PARKER MTN.-PARMER MEADOWS TRAIL REFURBISHMENT,
SALMON-CHALLIS N.F.
POC Connie Osborne @ (208) 557-5833
CNT 50-02NM-1-5017
AMT $284,547.60
DTD 092401
TO Trail Ace Construction, Inc., HC-01, Box 115 A, White Bird,
ID 83554
EMAILADD: chosborne@fs.fed.us
EMAILDESC:
TRAIL REFURBISHMENT
CITE: (W-277 SN50Z9U8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--GANT RIDGE TRAIL REFURBISHMENT, SALMON-CHALLIS N.F.
POC Connie Osborne @ (208) 557-5833
CNT 50-02NM-1-5018
AMT $274,088.20
DTD 092401
TO ASI Trails, inc., 469340 Hwy 95, Sagle, ID 83860
EMAILADD: chosborne@fs.fed.us
EMAILDESC:
CITE: (W-277 SN50Z9W9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--CONSTRUCT ON 2 UNIT BLOCK COMFORT STATION AND ONE
PRECAST CONCRETE PUMPHOUSE , SALMON-CHALLIS N.F.
POC Connie Osborne @ (208) 557-5833
CNT 50-02NM-1-5019
AMT $108,960.00
DTD 092301
TO Wellard Construction, #9 Three Mile Lane, Salmon, ID 83467
EMAILADD: mlacroix@fs.fed.us
EMAILDESC:
HOUSE CONSTRUCTION
CITE: (W-277 SN50Z9X3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Z--DRILL WELL, PLACE WATERLINE AND ELECTRICAL LINE,
SUMMIT CAMPGROUND, CARIBOU-TARGHEE N.F.
POC Mark LaCroix @ (208) 557-5834
CNT 50-02NM-1-5020
AMT $136,410.00
DTD 092301
TO BUGS, II, 9 North 550 West, Blackfoot, ID 83221
EMAILADD: mlacroix@fs.fed.us
EMAILDESC:
PROJECT
CITE: (W-277 SN50Z9X7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--Z -- RENOVATE BLDG 3081, MALMSTROM AFB MT 59402-6863
POC Gail Carroll, Contract Administrator, Phone 406-731-3772,
Fax 406-731-4005, Email gail.carroll@malmstrom.af.mil - Dale
Spitzer, Contracting Officer, Phone 406-731-4023, Fax 406-731-4005,
Email dale.spitzer@malmstrom.af.mil
CNT F24604-01-C0033
AMT $640,395.00
DTD 112901
TO James Talcott Construction, Inc. 4415 River Drive North Great
Fall, MT 59405
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F2460401RA019/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Z2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--CLOSURE OF A & B LOTS
POC Patricia Hannon, Contract Specialist 845-938-8182
CNT DAAG60-01-C-0025
AMT $702,450.00
LINE 0001-3
DTD 092601
TO Argenio Bros., Inc. 2 Argenio Dr New Windsor, New York 12553
LINKURL: http://www.usma.army.mil/doc/solic.htm
LINKDESC:
EMAILADD: yp6903@usma.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9Z8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHABILITATION AND MODIFICATION OF FLIGHT LOADS LABORATORY,
BLDG 4820
POC James M. Hillman, Contracting Officer, Phone (661) 276-2457,
Fax (661) 276-2904, Email jim.hillman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
CNT NAS4-01037
AMT $969,734.00
DTD 092801
TO ED L CONSTRUCTION, INC. P.O. BOX 785 SAN MARCOS, CA 92079-0785
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#99128
LINKDESC:
of Contract Awards Page
CITE: (D-277 SN510006)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--FT. WINGATE ROAD 546 GRAVEL
POC Linda Marquette, 505-346-3807
CNT 43-83D5-1-1108
AMT $55,860.40
LINE All
DTD 091401
TO Vernon Hamilton Construction Company Inc., PO Box 2558, Gallup
NM, 87305
EMAILADD: lmarquette@fs.fed.us
EMAILDESC:
CITE: (W-277 SN510025)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--MARQUEZ CANYON ROAD 456 GRAVEL
POC Greg Martinez, Contracting Officer at 505-346-3808
CNT 50-83D5-1-005
AMT $110,033.96
LINE All
DTD 090601
TO C & E Concrete Inc., PO Box 26547, Milan NM, 87021
EMAILADD: gmartinez01@fs.fed.us
EMAILDESC:
CITE: (W-277 SN510044)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CELL ASSEMBLY, OPTIC
SOL 01TU76-42-P-0900
CNT SP0920-01-M-6335
AMT $26,826.60
LINE 0001
DTD 100401
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trl Apopka FL 32703-2010
CITE: (I-277 SN50Z9C1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
SOL SP0920-01-Q-1716
CNT SP0920-01-M-6255
AMT $33,250.00
LINE 0001 THROUGH 0002
DTD 092801
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-277 SN50Z9H3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILES (AMRAAM)
AIRBORNE INSTRUMENTATION UNIT (AIU)
POC Richard Boast, Contract Specialist, Phone (850)882-9103 EXT
566, Fax (850)882-8050, Email boast@eglin.af.mil - Ronald Foskey,
Contract Specialist, Phone (850)882-9103 EXT 648, Fax (850)882-8050,
Email foskey@eglin.af.mil
CNT F08635-01-C-0016 P00006
AMT $717,610.00
LINE 2004
DTD 092801
TO Raytheon Company, 1151 E. Hermans Road, P. O. Box 11337, Tucson
AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Z6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SIDE PANEL, SOUND ABSORBING
SOL SP0460-01-Q-YG48
CNT SP0460-01-W-K186
AMT $61,205.00
LINE 0001 THROUGH 0002
DTD 093001
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-277 SN50Z8G4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SOUNDING
SOL SP0460-01-Q-YE28
CNT SP0460-01-W-K110
AMT $39,500.80
LINE 0001
DTD 093001
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-277 SN50Z8G7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FLAP HINGE, COVE LIP
SOL SP0470-01-Q-TB36
CNT SP0470-01-W-8535
AMT $69,228.00
LINE 0001 THROUGH 0002
DTD 093001
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-277 SN50Z8G8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BRACKET ASSEMBLY, PA
SOL SP0460-01-Q-GD69
CNT SP0460-01-M-UJ76
AMT $30,090.00
LINE 0001 THROUGH 0002
DTD 093001
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd San Diego CA 92127
CITE: (I-277 SN50Z8I4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--STIFFENER, COWLING
SOL SP0470-01-Q-R661
CNT SP0470-01-M-TM58
AMT $51,450.00
LINE 0001
DTD 093001
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-277 SN50Z8I5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0470-01-Q-S301
CNT SP0470-01-M-TL85
AMT $40,000.00
LINE 0001
DTD 093001
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-277 SN50Z8J0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, STRUCTURAL, AI
SOL SP0470-00-Q-GF12
CNT SP0470-01-M-TM13
AMT $30,219.00
LINE 0001
DTD 093001
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-277 SN50Z8K7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--STIFFENER INLET COWL
SOL SP0400-01-Q-SN77
CNT SP0470-01-M-Z951
AMT $59,900.00
LINE 0001
DTD 093001
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-277 SN50Z8K8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, STRUCTURAL
SOL SP0470-01-Q-S057
CNT SP0470-01-M-TL20
AMT $49,848.00
LINE 0001
DTD 093001
TO Honeycomb Composite Systems Inc 2005 B Ave Bldg 7000 Amarillo
TX 79111
CITE: (I-277 SN50Z8L2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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
SOL SP0470-01-Q-R557
CNT SP0470-01-W-P009
AMT $71,107.14
LINE 0001
DTD 093001
TO Thermal Ceramics Inc 2730 Industrial Pky Elkhart IN 46516
CITE: (I-277 SN50Z8M4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0470-01-Q-TA44
CNT SP0470-01-W-8278
AMT $42,240.00
LINE 0001
DTD 093001
TO Aerospace Technologies Inc 7445 E Lancaster Ave Fort Worth
TX 76112-7306
CITE: (I-277 SN50Z8M5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TANK, FUEL, AIRCRAFT
SOL SP0460-01-R-1422
CNT SP0460-01-C-2102
AMT $1,635,105.00
LINE 0001AA THROUGH 0001AK
DTD 093001
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-277 SN50Z8N0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DOOR, AIRCRAFT
SOL SP0475-00-R-0368
CNT SP0475-01-C-1925
AMT $138,032.37
LINE 0001
DTD 093001
TO Pratt and Whitney H A C Inc 2750 114TH St Suite 100 Grand
Prairie TX 75050
CITE: (I-277 SN50Z8N6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRAFT
SOL 01TK40-02-P-0400
CNT SP0460-01-M-UL06
AMT $28,548.00
LINE 0001
DTD 093001
TO Control Logistics Inc 2633 Lantana Rd No 6 Lake Worth FL 33462-2479
CITE: (I-277 SN50Z8N9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RIB, AIRFOIL
SOL SP0470-01-Q-TB01
CNT SP0470-01-W-8433
AMT $32,960.00
LINE 0001
DTD 093001
TO Volumatic Inc. 8219 Industrial Highway MACON, Georgia 31206
CITE: (I-277 SN50Z8O1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FITTING, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-01-Q-2881
CNT SP0460-01-W-K087
AMT $31,950.00
LINE 0001
DTD 093001
TO Eer systems Inc 3750 centerview Dr Chantilly VA 20151
CITE: (I-277 SN50Z8O9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--LATCH ASSEMBLY-PUSH
SOL SP0475-01-R-0231
CNT SP0475-01-W-9454
AMT $59,776.42
LINE 0001 THROUGH 0003
DTD 093001
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-277 SN50Z8P7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-01-Q-YE24
CNT SP0460-01-W-K126
AMT $31,048.08
LINE 0001
DTD 093001
TO Veridian Engineering Inc 4455 Genesee St Buffalo NY 14225-1928
CITE: (I-277 SN50Z8R0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0470-01-Q-BJ51
CNT SP0470-01-M-TM46
AMT $62,880.00
LINE 0001
DTD 093001
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-277 SN50Z8R4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHAFT ASSY, FLIGHT
SOL SP0460-01-Q-YE10
CNT SP0460-01-W-K083
AMT $96,999.00
LINE 0001AA THROUGH 0001AE
DTD 093001
TO W and G Machine Co Inc 4 Hamden Park Dr Hamden CT 06517
CITE: (I-277 SN50Z8R7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FITTING ASSEMBLY
SOL SP0470-01-Q-R554
CNT SP0470-01-M-Z907
AMT $45,102.60
LINE 0001 THROUGH 0002
DTD 093001
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-277 SN50Z8U0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, CO
SOL SP0475-01-Q-UC05
CNT SP0475-01-W-9446
AMT $25,150.17
LINE 0001 THROUGH 0002
DTD 093001
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-277 SN50Z8V5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, STRUCTURAL, AIRCRAFT
SOL SP0470-00-Q-GB02
CNT SP0470-01-M-TK92
AMT $26,511.30
LINE 0001
DTD 093001
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-277 SN50Z8W6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--INSULATION, THERMAL,
SOL SP0470-01-X-GC47
CNT SP0470-01-W-P005
AMT $45,359.44
LINE 0001
DTD 093001
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-277 SN50Z8Y3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BELLOWS ASSEMBLY
SOL SP0475-01-Q-ZD13
CNT SP0475-01-M-WF08
AMT $38,750.00
LINE 0001 THROUGH 0003
DTD 093001
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-277 SN50Z8Z0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SUPPORT ASSY, DOOR
SOL SP0460-01-Q-GK90
CNT SP0460-01-M-UL78
AMT $68,750.00
LINE 0001 THROUGH 0002
DTD 093001
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-277 SN50Z8Z1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FORMER, AIRCRAFT
SOL SP0470-01-Q-TB85
CNT SP0470-01-W-8531
AMT $25,184.70
LINE 0001 THROUGH 0002
DTD 093001
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-277 SN50Z8Z5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COWLING
SOL SP0460-01-X-3272
CNT SP0460-01-M-UJ60
AMT $37,241.00
LINE 0001
DTD 093001
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-277 SN50Z910)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHIELD ASSY, HEAT RA
SOL SP0460-01-Q-GJ10
CNT SP0460-01-M-UL35
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 093001
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-277 SN50Z918)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HOUSING, FWD RAMP LOCK
SOL SP0470-00-X-HC84
CNT SP0470-01-W-P002
AMT $36,750.00
LINE 0001
DTD 093001
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-277 SN50Z933)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PLATE ASSY, FIREWALL
SOL SP0460-01-Q-YC41
CNT SP0480-00-G-0001-TY83
AMT $50,534.84
LINE 0001AA THROUGH 0002AD
DTD 093001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-277 SN50Z940)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FITTING, STRUCTURAL
SOL SP0470-01-X-X665
CNT N00383-00-G-027B-TY1P
AMT $29,460.00
LINE 0001
DTD 093001
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-277 SN50Z944)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMB
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0339
AMT $28834
LINE 0
DTD 092001
TO Honeywell Inc. Avionics Div/Military Sales 2600 Ridgway PKY
Minneapolis, MN 55413-1719
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8D1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, TIP, ROTOR BLADE
SOL SP0460-01-Q-GF92
CNT N00383-98-G-013B-TY1K
AMT $46,613.84
LINE 0001 THROUGH 0002
DTD 093001
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-277 SN50Z8G0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GEAR ASSEMBLY
SOL SP0470-00-X-HB59
CNT SP0470-01-M-AJ99
AMT $42,259.20
LINE 0001
DTD 093001
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-277 SN50Z8G6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-01-Q-GJ39
CNT SP0460-01-M-UK88
AMT $28,228.72
LINE 0001
DTD 093001
TO Guardian parachute 3412 S Susan St Santa Ana CA 92704
CITE: (I-277 SN50Z8H2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SEAT, AIRCRAFT
SOL SP0460-01-Q-GK52
CNT SP0460-01-M-UM06
AMT $69,870.90
LINE 0001 THROUGH 0002
DTD 093001
TO Oro Mfg Co 5000 Stitt St Monroe NC 28111-5018
CITE: (I-277 SN50Z8H5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--STIRRUP ASSEMBLY, PARACHUTE, DRAG
SOL SP0460-01-R-2186
CNT SP0460-01-C-2105
AMT $168,339.60
LINE 0001
DTD 093001
TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
CITE: (I-277 SN50Z8I2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PACK ASSEMBLY, PERSONNEL PARACHUTE, CHEST
SOL SP0460-01-R-3437
CNT SP0460-01-C-2107
AMT $130,694.22
LINE 0001AA THROUGH 0004AB
DTD 093001
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074-0207
CITE: (I-277 SN50Z8I3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--NET, RESCUE, HELICOPTER
SOL SP0460-01-Q-GH74
CNT SP0460-01-M-UL61
AMT $33,823.90
LINE 0001
DTD 093001
TO Life support intl Inc 200 Rittenhouse Cir Bldg 4 W Bristol
PA 19007
CITE: (I-277 SN50Z8I7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DRUM, BOOM HOIST ACTUATOR
SOL SP0470-01-X-T618
CNT SP0470-01-M-TL90
AMT $35,548.10
LINE 0001
DTD 093001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-277 SN50Z8I9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SEAT, MANIFOLD
SOL SP0460-01-Q-YF11
CNT SP0460-01-W-K116
AMT $32,752.00
LINE 0001
DTD 093001
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-277 SN50Z8J1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SUPPORT ASSY
SOL SP0460-01-Q-YD70
CNT SP0460-01-W-K175
AMT $61,308.00
LINE 0001
DTD 093001
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-277 SN50Z8J3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--INSULATOR, BRAKE LINING
SOL SP0460-01-R-0555
CNT SP0460-01-C-2101
AMT $134,266.00
LINE 0001
DTD 093001
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-277 SN50Z8K0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, HYDRAULIC ACTUATOR
SOL SP0470-01-Q-Y442
CNT SP0470-01-W-8530
AMT $96,244.25
LINE 0001
DTD 093001
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-277 SN50Z8K6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, FLEX
SOL SP0470-00-X-T830
CNT SP0470-01-M-TK76
AMT $33,725.00
LINE 0001
DTD 093001
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-277 SN50Z8M7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SELECTOR ASSEMBLY
SOL SP0460-01-Q-GJ09
CNT SP0460-01-M-UK53
AMT $65,054.48
LINE 0001
DTD 093001
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-277 SN50Z8N7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, LOW PRESSURE OXYGEN
SOL SP0460-01-Q-GL13
CNT SP0460-01-M-UM56
AMT $75,116.80
LINE 0001
DTD 093001
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-277 SN50Z8O4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CLUTCH PACK ASSEMBL
SOL SP0460-01-Q-YE31
CNT SP0460-01-W-K092
AMT $46,887.36
LINE 0001 THROUGH 0002
DTD 093001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-277 SN50Z8O7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHOE, SKID ASSE
SOL SP0460-01-Q-GK40
CNT SP0460-01-M-UM21
AMT $28,700.00
LINE 0001 THROUGH 0002
DTD 093001
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-277 SN50Z8P2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, BRAKE CONTROL TRANSFER.
SOL SP0460-01-Q-GJ04
CNT SP0460-01-M-UJ69
AMT $30,942.00
LINE 0001 THROUGH 0002
DTD 093001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-277 SN50Z8P3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SEAT, TROOP, VARIABLE WIDTH
SOL SP0460-01-Q-GH88
CNT SP0460-01-M-UK25
AMT $47,002.00
LINE 0001 THROUGH 0002
DTD 093001
TO Newgard Industries Inc 4030 Stitt St Monroe NC 28111
CITE: (I-277 SN50Z8P4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RING, DROOPSTOP, ROTOR.
SOL SP0460-01-Q-GK22
CNT SP0460-01-M-UL47
AMT $45,118.00
LINE 0001 THROUGH 0002
DTD 093001
TO Santek Engineering Inc 4333 AL Hwy 79 S P.O.Box 596 guntersville
AL 35976-7806
CITE: (I-277 SN50Z8P6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, VALVE
SOL SP0460-01-Q-YD82
CNT SP0700-99-G-0014-TYU5
AMT $30,660.00
LINE 0001
DTD 093001
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-277 SN50Z8Q0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, LINKAGE
CNT SP0700-99-G-0004-TYFM
AMT $79,890.13
LINE 0001AA THROUGH 0002AD
DTD 093001
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-277 SN50Z8Q3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ROLLER, SHAFT ASSEMBLY
SOL 01TV74-42-P-0400
CNT SP0460-01-M-UM50
AMT $25,812.06
LINE 0001 THROUGH 0002
DTD 093001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-277 SN50Z8Q6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ADAPTER ASSEMBLY, CO-ROTATING WHEELS, NOSE
SOL SP0460-01-Q-YF75
CNT N00383-01-G-015N-TYMD
AMT $37,337.30
LINE 0001 THROUGH 0002
DTD 093001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-277 SN50Z8Q7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-01-Q-GH15
CNT SP0460-01-M-UL66
AMT $80,546.00
LINE 0001
DTD 093001
TO Universal Propulsion Co Inc Subsidiary of BF Goodrich 25401
N Central Ave Phoenix AZ 85027
CITE: (I-277 SN50Z8Q8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SLEEVE
SOL SP0460-01-Q-GJ25
CNT DAAH23-98-G-0042-XH9E
AMT $41,068.35
LINE 0001 THROUGH 0002
DTD 093001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-277 SN50Z8Q9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHOE, SKID TUBE ASSEMBLY, RIGHT.
SOL SP0460-01-Q-GH06
CNT SP0460-01-M-UK61
AMT $27,270.00
LINE 0001
DTD 093001
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-277 SN50Z8R2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BRAKE ASSY, MAGNETIC
SOL SP0460-01-Q-GG52
CNT SP0460-01-M-UJ58
AMT $49,574.16
LINE 0001 THROUGH 0002
DTD 093001
TO Memcor-Truohm Inc 1320 Flaxmill Rd Huntington IN 46750-1370
CITE: (I-277 SN50Z8R5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, WINDSHIELD WIPER, ELECTRIC
SOL SP0460-01-Q-GK21
CNT SP0460-01-M-UK99
AMT $37,621.00
LINE 0001
DTD 093001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-277 SN50Z8R9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GEARBOX, ASSEMBLY
SOL SP0460-01-Q-GJ03
CNT SP0460-01-C-2104
AMT $111,510.00
LINE 0001 THROUGH 0002
DTD 093001
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-277 SN50Z8S1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, LOWER
SOL SP0460-01-Q-GJ11
CNT SP0460-01-M-UK31
AMT $62,445.76
LINE 0001
DTD 093001
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-277 SN50Z8S2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CONTAINER ASSEMBLY, SURVIVAL EQUIPMENT
SOL SP0460-01-Q-GK60
CNT SP0460-01-M-UM27
AMT $38,038.78
LINE 0001
DTD 093001
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-277 SN50Z8S3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HORIZONTAL SHAFT ASSEMBLY
SOL SP0470-00-Q-ZA99
CNT SP0470-01-M-AJ90
AMT $51,730.00
LINE 0001 THROUGH 0002
DTD 093001
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-277 SN50Z8S5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, HYDRAULIC, BRAKE
SOL SP0470-01-Q-R526
CNT SP0470-01-M-Z983
AMT $41,250.00
LINE 0001
DTD 093001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-277 SN50Z8T1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TUBE, INSULATOR
SOL SP0470-01-X-T021
CNT F42600-00-G-0001-TY3T
AMT $27,844.00
LINE 0001
DTD 093001
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-277 SN50Z8T6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HANDLE ASSEMBLY, RELEASE
SOL SP0460-01-Q-GD86
CNT SP0460-01-M-UK03
AMT $30,705.40
LINE 0001
DTD 093001
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-277 SN50Z8T7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BOOT, DEICER.
SOL SP0470-01-X-GC44
CNT SP0470-01-M-Z971
AMT $43,626.00
LINE 0001
DTD 093001
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-277 SN50Z8U1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BOOT, DEICER.
SOL SP0470-01-Q-R659
CNT SP0470-01-M-TM54
AMT $46,139.60
LINE 0001AA THROUGH 0001AB
DTD 093001
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-277 SN50Z8U5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DISCHARGE OUTLET
SOL SP0460-01-Q-YD72
CNT SP0460-01-W-K148
AMT $42,200.00
LINE 0001AA THROUGH 0001AB
DTD 093001
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-277 SN50Z8U8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SLEEVE, INPUT BEVEL.
SOL SP0460-01-Q-GK54
CNT SP0460-01-M-UL44
AMT $76,886.00
LINE 0001AA THROUGH 0001AD
DTD 093001
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-277 SN50Z8V2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GEARBOX ASSY-POWER AVAILABLE SPINDLE FUEL CONTRO
SOL SP0460-01-Q-GH92
CNT SP0460-01-M-UM30
AMT $87,164.00
LINE 0001 THROUGH 0002
DTD 093001
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-277 SN50Z8V6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-01-R-3036
CNT SP0460-01-C-0390
AMT $140,559.30
LINE 0001
DTD 093001
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-277 SN50Z8V9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--VEST ASSEMBLY, SAFETY, HOIST OPERATOR
SOL SP0460-01-R-1966
CNT SP0460-01-M-UL18
AMT $88,984.00
LINE 0001
DTD 093001
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-277 SN50Z8W4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 REGULATING FLUID
SOL 01TR24-32-P-0400
CNT SP0460-01-M-UL75
AMT $32,256.00
LINE 0001
DTD 093001
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-277 SN50Z8W5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MODE TRANSFER, LOCK ASSEMBLY
SOL SP0460-01-Q-GH77
CNT SP0460-01-M-UK16
AMT $31,552.32
LINE 0001
DTD 093001
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-277 SN50Z8W9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HEAD, HYDRAULIC MOTOR-PUMP.
SOL SP0470-01-R-3124
CNT SP0470-01-C-1653
AMT $126,687.00
LINE 0001 THROUGH 0002
DTD 093001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-277 SN50Z8X2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BOX, FUEL SELECTOR VALVE CONTROL
SOL SP0460-01-Q-YD98
CNT SP0460-01-W-K222
AMT $42,296.09
LINE 0001 THROUGH 0002
DTD 093001
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-277 SN50Z8X4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CYLINDER, ACTUATOR, AFT LANDING GEAR.
SOL SP0460-01-Q-GK73
CNT SP0460-01-M-UM55
AMT $42,262.00
LINE 0001
DTD 093001
TO Fairfax Precision Mfg Inc 44819 Acacia Ln Sterling VA 20166
CITE: (I-277 SN50Z8Y2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 ASSEMBLY, CUSHION
SOL SP0460-01-Q-GH85
CNT SP0460-01-M-UK93
AMT $84,952.80
LINE 0001
DTD 093001
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-277 SN50Z8Y4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--STATOR ASSEMBLY, ACTUATOR.
SOL SP0460-01-Q-2661
CNT SP0460-01-W-K238
AMT $63,050.40
LINE 0001 THROUGH 0002
DTD 093001
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-277 SN50Z8Y7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HINGE AND PIN, ASSEMBLY.
SOL SP0470-00-Q-GN85
CNT SP0470-01-W-8327
AMT $67,900.00
LINE 0001AA THROUGH 0001AD
DTD 093001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-277 SN50Z8Y8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ROTOR, DIS BRAKE
SOL SP0460-01-Q-GG85
CNT SP0460-01-M-UJ99
AMT $87,600.00
LINE 0001
DTD 093001
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-277 SN50Z901)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BOTTLE, AIR, PNEUMATIC BRAKE. U/O EMERGENCY
SOL SP0470-01-X-T578
CNT SP0470-01-M-TL04
AMT $26,880.00
LINE 0001
DTD 093001
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-277 SN50Z903)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GEAR SET, MATCHED
SOL SP0470-00-X-S947
CNT SP0470-01-W-P008
AMT $62,437.20
LINE 0001
DTD 093001
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 Charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-277 SN50Z906)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, ESCAPAC
SOL SP0460-01-Q-GE75
CNT SP0460-01-M-UM14
AMT $25,545.00
LINE 0001
DTD 093001
TO Expanded Rubber and Plastic Corp 14000 S Western Ave Gardena
CA 90249-3008
CITE: (I-277 SN50Z912)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--PARACHUTE, DECELERATION
SOL SP0460-01-Q-GH96
CNT SP0460-01-M-UK72
AMT $72,037.05
LINE 0001 THROUGH 0002
DTD 093001
TO Guardian parachute 3412 S Susan St Santa Ana CA 92704
CITE: (I-277 SN50Z915)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PROTECTIVE
SOL SP0460-01-Q-YG44
CNT SP0460-01-W-K129
AMT $33,629.45
LINE 0001
DTD 093001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-277 SN50Z916)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, AP
SOL SP0460-01-R-DRAW
CNT SP0700-99-G-0002-TY3K
AMT $140,450.00
LINE 0001 THROUGH 0003
DTD 093001
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-277 SN50Z919)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--END ASSEMBLY, ACTUATOR.
SOL SP0470-01-Q-BH22
CNT SP0470-01-M-TL47
AMT $47,168.00
LINE 0001 THROUGH 0002
DTD 093001
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-277 SN50Z920)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FIITING, ACTUATOR
SOL SP0470-01-Q-BH21
CNT SP0470-01-M-TL39
AMT $62,200.00
LINE 0001
DTD 093001
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-277 SN50Z921)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BLADDER, TANK, AIRCRAFT FUEL
SOL SP0460-01-Q-YE71
CNT SP0460-01-W-K107
AMT $26,320.00
LINE 0001
DTD 093001
TO Robertson Aviation LLC 1024 E Vista del Cerro P.O.Box 968
Tempe AZ 85281-5709
CITE: (I-277 SN50Z922)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, COUPLING
SOL SP0470-01-X-W700
CNT SP0470-01-W-8519
AMT $41,023.50
LINE 0001
DTD 093001
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-277 SN50Z923)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 ASSEMBLY, ACT
SOL SP0460-01-Q-GG89
CNT SP0460-01-M-UK37
AMT $38,109.50
LINE 0001
DTD 093001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-277 SN50Z927)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CUSHION, SEAT PAN
SOL SP0460-01-Q-YH02
CNT SP0460-01-W-K185
AMT $99,365.00
LINE 0001 THROUGH 0002
DTD 093001
TO Simula Safety Systems Inc Applied Technologies Div 7822 South
46TH St Phoenix AZ 85044
CITE: (I-277 SN50Z928)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BOOT, DEICER.
SOL SP0470-01-X-GC88
CNT SP0470-01-M-Z970
AMT $30,421.00
LINE 0001
DTD 093001
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-277 SN50Z931)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, CONTROLLER, AIRCRAFT
SOL SP0460-01-Q-YG35
CNT SP0460-01-W-K118
AMT $38,332.08
LINE 0001
DTD 093001
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-277 SN50Z932)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ARM, WINDSHIELD WIPER
SOL SP0470-01-X-GC45
CNT SP0470-01-W-P007
AMT $29,700.00
LINE 0001
DTD 093001
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639-5103
CITE: (I-277 SN50Z934)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 AUXILIARY
SOL SP0460-01-Q-GG73
CNT SP0460-01-M-UK90
AMT $57,673.00
LINE 0001AA THROUGH 0002AC
DTD 093001
TO W and G Machine Co Inc 4 Hamden Park Dr Hamden CT 06517
CITE: (I-277 SN50Z936)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SEAT, AIRCRAFT
SOL SP0460-01-Q-GK75
CNT SP0460-01-M-UM49
AMT $32,347.25
LINE 0001 THROUGH 0003
DTD 093001
TO Newgard Industries Inc 4030 Stitt St Monroe NC 28111
CITE: (I-277 SN50Z937)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, REGULATOR
SOL SP0460-01-Q-GK14
CNT SP0460-01-M-UK58
AMT $25,641.55
LINE 0001
DTD 093001
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-277 SN50Z938)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--16 -- NSN: 2840-01-468-4182NZ, P/N: 4084517-701
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0185
AMT $5,578,359.12
LINE 0001
DTD 093001
TO Pratt and Whitney Military Engines 400 Main Street East Hartford,
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50056/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9I5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--B52 ENGINEERING & MANUFACTURING DEVELOPMENT OFFENSIVE
AVIONICS SYSTEM REF PR: FD2030-01-78012
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0022-P00009
AMT $2,401,005.00
LINE 0006, 0007
DTD 092801
TO THE BOEING COMPANY PRODUCT DEFENSE AND SPACE GROUP PO BOX
7730 WICHITA KS 67277-7730
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HOUSING, YAW CONTROL
SOL SP0490-01-Q-Q998
CNT SP0490-01-M-PR20
AMT $59,493.00
LINE 0001
DTD 093001
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-277 SN50Z8G9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FITTING, SLING, FORWARD
SOL 01TJ62-52-P-0400
CNT SP0490-01-M-PS04
AMT $27,566.00
LINE 0001
DTD 093001
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-277 SN50Z8K4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COVER SET, AIRCRAFT
SOL SP0490-01-Q-Q801
CNT SP0490-01-M-PN79
AMT $54,687.81
LINE 0001 THROUGH 0002
DTD 093001
TO United Electric Motor Co Inc 4354 industrial Ctr San Antonio
TX 78217-4812
CITE: (I-277 SN50Z8R8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BEAM ASSEMBLY, SLING.
SOL SP0490-01-Q-Q710
CNT SP0490-01-M-PS03
AMT $41,013.00
LINE 0001
DTD 093001
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-277 SN50Z8V0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--POLE, BLADE HANDLING.
SOL SP0490-00-Q-TG17
CNT SP0490-01-M-PR46
AMT $47,018.00
LINE 0001 THROUGH 0002
DTD 093001
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-277 SN50Z8V1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Newport News, 4101 Washington Avenue Building 2, Newport News,
VA, 23607-2787
SUBJECT: 19--DEVELOPMENT OF RBP ALTERATIONS
POC Ruth Ridenhour, FBO Location Administrator (Secondary), Phone
(757) 688-3982, Fax (757) 688-0912, Email http://www.ridenhouri@supship.navy.mil
- Kathleen Gillerlain, FBO Location Administrator (Primary),
Phone (757) 688-9278, Fax (757) 688-0912, Email http://www.gillerlainkd@supship.navy.mil
CNT N00024-99-G-2909-4T84
AMT $78,000.00
DTD 092801
TO Newport News Shipbuilding & Drydock Co. 35th Street Newport
News, VA 23607
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62793//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z982)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--USS COOK (DDG-75), SSP-010-02, TAV
POC Phillip R. Fields, (757) 396-5041 ext 433
CNT N62678-02-C-0002
AMT $26,200
LINE 0001, 0002, 0003
DTD 100401
TO A & T, 1545 Crossways Blvd., Chesapeake, VA 23320
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-277 SN510016)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- HOUSING, INBOARD
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-01-D-0584
AMT $54,194.88
LINE 0002 & 0001
DTD 092601
TO Kaydon Corp. Kaydon Ring & Seal Inc. 1600 Wicomico Street
PO BOX 626 Baltimore, MD 21203-0626
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8C7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--VANE, COMPRESSOR, AIR
SOL SP0480-01-Q-7956
CNT N00383-00-G-025M-TYX3
AMT $77,040.00
LINE 0001
DTD 093001
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-277 SN50Z8K5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RETAINER, STATOR ARM
SOL SP0480-01-R-2984
CNT SP0480-01-C-1845
AMT $232,242.40
LINE 0001AA THROUGH 0001AH
DTD 093001
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-277 SN50Z8L4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COVER ASSY, ANTI-ICING COWL
SOL SP0480-01-Q-7433
CNT SP0480-01-W-C530
AMT $80,057.25
LINE 0001 THROUGH 0002
DTD 093001
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-277 SN50Z8R3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- SEAL, METALLIC, SPECIAL
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-01-D-0584
AMT $20,496.72
LINE 0001 0002
DTD 092601
TO Kaydon Corp Kaydon Ring & Seal Inc. 1600 Wicomico Street PO
BOX 626 Baltimore, MD 21203-0626
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9V6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--GEARBOX, ACCESSORY DRIVE; NSN: 2835-01-208-3670;
PART #: 3805007-1
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT N00383-98-G-003A, BS5Y
AMT $53128
LINE 0001AA, 2 each
DTD 092801
TO Honeywell International Incorporated, Defense and Space Group,
1300 West Warner Road, Post Office Box 22200, Mail Code 1207-2JJ,
Tempe, AZ 85285
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN510057)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PANEL ASSEMBLY, UPPE
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAA23-01-P-1114
AMT $41800
LINE 0
DTD 092601
TO Neptune Tech Services, Inc 11657 Central Parkway, Suite 405
Jacksonville, FL 32224
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8E8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ELBOW ASSEMBLY, ELECTRICAL
SOL SP0480-00-Q-KF37
CNT SP0480-01-W-C521
AMT $32,287.50
LINE 0001 THROUGH 0002
DTD 093001
TO Pye and Hogan Machine Co 167-1 Elm St Old Saybrook CT 06475
CITE: (I-277 SN50Z8L8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SWITCH ACTUATOR
SOL SP0480-00-Q-KG09
CNT SP0480-01-W-C523
AMT $30,550.50
LINE 0001
DTD 093001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-277 SN50Z8Z4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 ASSEMBLY, OIL PUMP, AIRCRAFT JET ENGINE
SOL SP0480-01-Q-ML26
CNT SP0480-01-W-J083
AMT $26,250.00
LINE 0001
DTD 093001
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-277 SN50Z939)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--VALVE ASSEMBLY, NEEDLE
SOL SP0480-01-Q-MK16
CNT SP0480-01-W-C472
AMT $52,780.00
LINE 0001
DTD 093001
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-277 SN50Z943)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0932
AMT $44874
LINE 0
DTD 092201
TO Motion Ind. 1666 Integrity Dr Columbus, OH 43209
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8C8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 SP0441-00-Q-X595
CNT SP0441-01-W-L228
AMT $42,630.00
LINE 0001
DTD 093001
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-277 SN50Z8R1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BALL. BEARING
SOL SP0441-01-R-2968
CNT SP0441-01-C-1594
AMT $37,455.00
LINE 0001
DTD 093001
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-277 SN50Z8X3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-4004
CNT SP0441-01-C-1590
AMT $85,617.50
LINE 0001 THROUGH 0002
DTD 092901
TO Rollway Bearing Div 7600 Morgan Rd Liverpool NY 13088-3433
CITE: (I-277 SN50Z8Z7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HANDLE, ELECTRIC SOLDER
SOL SP0490-01-Q-P680
CNT SP0490-01-M-XK12
AMT $29,170.44
LINE 0001
DTD 093001
TO Black and Co. 5351 W. Minnesota St. Indianapolis, IN 46241
CITE: (I-277 SN50Z8K2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DRILLING MACHINE, RADIAL, SLIDING RAM
SOL SP0490-01-Q-P682
CNT SP0490-01-M-XL23
AMT $47,005.68
LINE 0001
DTD 093001
TO Merhaut L R Co the 116 Edwards Ferry Rd NE Suite N Leesburg
VA 20176
CITE: (I-277 SN50Z8O2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--WELDING MACHINE, RESISTANCE
SOL SP0490-01-Q-P711
CNT SP0490-01-M-XK57
AMT $36,934.96
LINE 0001
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-277 SN50Z8R6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--COIL ASSEMBLY, PRESSURE BUILDUP
SOL SP0450-01-Q-B522
CNT SP0450-01-M-ZG31
AMT $43,100.00
LINE 0001
DTD 093001
TO Tuboscope vetco intl Inc 6000 E Berry St Fort Worth TX 76119
CITE: (I-277 SN50Z925)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CHAIN ASSEMBLY
SOL SP0490-01-Q-Q867
CNT SP0490-01-M-PQ19
AMT $26,640.00
LINE 0001 THROUGH 0002
DTD 093001
TO Sonkin Enterprises Inc 10942 Wye St Suite 204 San Antonio
TX 78217-2649
CITE: (I-277 SN50Z8H6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--WIRE ROPE
SOL SP0490-01-Q-Q960
CNT SP0490-01-M-PQ53
AMT $28,330.25
LINE 0001 THROUGH 0002
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-277 SN50Z8J2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CHAIN ASSEMBLY
SOL SP0490-01-Q-Q955
CNT SP0490-01-M-PQ71
AMT $90,900.00
LINE 0001 THROUGH 0002
DTD 093001
TO Weissenfels USA Inc 45 high point Ave Portsmouth RI 02871
CITE: (I-277 SN50Z8L9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--LINK, CHAIN, DETACHABLE
SOL SP0490-01-R-1011
CNT SP0490-01-C-1019
AMT $140,900.00
LINE 0001
DTD 093001
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-277 SN50Z8M8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-01-Q-Q066
CNT SP0490-01-M-PP85
AMT $61,000.00
LINE 0001AA THROUGH 0002AB
DTD 093001
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-277 SN50Z8P1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-01-Q-Q952
CNT SP0490-01-M-PQ11
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 093001
TO Platt and sons Inc 2190 Teaberry Rd P.O.Box 664 Bedford PA
15522
CITE: (I-277 SN50Z8W0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, DOOR
SOL SP0400-01-Q-SP38
CNT SP0490-01-M-PQ65
AMT $36,912.00
LINE 0001 THROUGH 0002
DTD 093001
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-277 SN50Z8W3)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, HYDRAULIC RAM
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0883
AMT $68479
LINE 0
DTD 092801
TO SPX Corp 655 Eisenhower Dr Owatonna, MN 55060-4901
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8C9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 43--AXIAL PISTON PUMP REPAIRS
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
CNT N00164-01-D-0043
AMT $426,600.00
DTD 092601
TO PARKER HANNIFIN PLC, Integrated Systems Division, Tachbrook
park, Warwick CV 346TU UK
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9Y0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY, HYDRAULIC; NSN: 4320-00-133-6823;
PART #: 1730-EG-123
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-01-P-1071
AMT $73141
LINE 0001AA, 325 each
DTD 092701
TO SPX Corporation, OTC Division, 655 Eisenhower Drive, Owatonna,
MN 55060-4901
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN510045)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 44--COMPRESSOR-DEHYDRATOR, NSN: 4440-01-388-5626, 20
EACH
POC Kimberly Smith, 256-876-2675, FAX 256-955-9196
CNT DAAH01-01-C-0181
AMT $ 489740
LINE 0001AA
DTD 092901
TO Transdigm Incorporated, Aerocontrolex Div, 26380 Curtiss Wright
Pky Dest Bldg, Richmond Heights, OH 44143
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9A5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP0490-01-Q-P417
CNT SP0490-01-M-XL85
AMT $89,010.00
LINE 0001
DTD 093001
TO ITT Avionics 100 Kingsland Rd Clifton NJ 07014-1993
CITE: (I-277 SN50Z8I6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SUBASSY, DISPLAY
SOL SP0490-01-Q-P522
CNT SP0490-01-M-XL41
AMT $33,480.00
LINE 0001
DTD 093001
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-277 SN50Z8N1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CAP ASSY
SOL 01TD60-72-P-0400
CNT SP0490-01-M-XL12
AMT $32,030.10
LINE 0001 THROUGH 0002
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-277 SN50Z8Q1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL SP0490-01-X-Q751
CNT SP0490-01-M-XL35
AMT $25,360.80
LINE 0001
DTD 093001
TO Grain Valley Tool and Mfg Co Inc 700 N Broadway St P.O.Box
170 Oak Grove Mo 64075-0170
CITE: (I-277 SN50Z911)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--WEAR GAGE
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-00-G-0018/0101
AMT $73740
LINE 0
DTD 092801
TO The Boeing Company Military Aircraft & Missile Sys Group Helicopter
Div P.O. BOX 16858 Philadephia, PA 19142-0858
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8D0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ROD END
SOL SP0440-00-Q-L784
CNT SP0440-01-M-BP95
AMT $27,777.75
LINE 0001
DTD 093001
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-277 SN50Z8G5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DOG, DOOR CLOSER
SOL SP0440-01-Q-WC15
CNT SP0440-01-M-BV48
AMT $26,280.00
LINE 0001
DTD 093001
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-277 SN50Z8K3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BRACKET
SOL SP0440-01-Q-WG72
CNT SP0440-01-M-BW99
AMT $29,352.00
LINE 0001 THROUGH 0002
DTD 093001
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-277 SN50Z8M2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COUPLING ASSEMBLY
SOL 01TJ77-42-P-0400
CNT SP0440-01-M-BV50
AMT $25,500.00
LINE 0001
DTD 093001
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-277 SN50Z8U6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-WJ54
CNT SP0440-01-M-BY30
AMT $42,297.66
LINE 0001 THROUGH 0002
DTD 093001
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-277 SN50Z8X6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-WJ41
CNT SP0440-01-M-BX12
AMT $27,086.25
LINE 0001
DTD 093001
TO Eaton Aeroquip Inc clamp products Div Meadowbrook Industrial
Pk Toccoa GA 30577
CITE: (I-277 SN50Z8X9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0440-01-Q-WG42
CNT SP0440-01-M-BV21
AMT $48,722.00
LINE 0001
DTD 093001
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-277 SN50Z8Y0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--LATCH
SOL SP0440-01-Q-WJ56
CNT SP0440-01-M-BW16
AMT $50,915.70
LINE 0001
DTD 093001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-277 SN50Z941)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA TYPE II
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
CNT N00164-01-D-0049
AMT $3,196,500.00
DTD 092701
TO CANADIAN COMMERCIAL CORPORATION, 110-50 O'Connor Street, Ottawa,
Ontario Canada K1A 060
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9Y1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 54--PORTAFAB OMNIFLEX 300 MODULAR IN-PLANT OFFICE FOR
DCSLOG-SS WAREHOUSE
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-P-0267
AMT $10658
LINE 0001
DTD 092801
TO Starrco 11700 Fairgrove Industrial Blvd Maryland Heights,
MO 63043
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z990)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0017M
AMT $1,500,000.
LINE 361-10, 361-30, 361-32, 361-50
DTD 100301
TO Summit Structures, LLC A Division of Cover-All Building Systems
6301 N. Main Center Valley, PA 18034 877-413-7197 800-615-4777
941-358-8306 941-358-8527(FAX) POC: Mr. Tom Ruprecht www.summitstructures.com
(Web) info@summitstructures.com (Email)
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9R0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--FABRICATION AND DELIVERY OF 60 NEW HYDRAULIC LIFTING
CYLINDERS AND 33 NEW HYDRAULIC LATCHING CYLINDERS FOR THE SECOND
POWERHOUSE AT BONNEVILLE DAM
POC Anita R. Simpkins 503-808-4620
CNT DACW57-01-C-0030
AMT $3,166,380.00
LINE 0001-0008
DTD 092801
TO Bosch Rexroth Corporation 2315 City Line Road Bethlehem, PA
18017-0002
CITE: (W-277 SN50Z9V3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--MULTIMEDIA COMMAND PRESENTATION SYSTEM FOR TAG
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-P-0278
AMT $39242
LINE 0001
DTD 092801
TO MSCI Federal Government Sales Division 21555 Drake Road Cleveland,
OH 44136
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z955)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--UPGRADE AUDIX TO INTUITY I
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-F-0177
AMT $35387
LINE 0001
DTD 092201
TO C=Win Communication is World Interactivity 2337 Perimeter
Park Drive Chamblee GA 30341
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z958)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTION 4 AWARD-JOINT TACTICAL TERMINAL/CIBS-M
POC D. Curry, Contract Specialist, 732-427-1328, T. Moore, Contracting
Officer, 732-427-1335
CNT DAAB07-97-C-J437/P00103
AMT $8,920,850.00
DTD 092701
TO Raytheon Systems co., Command, Control & Communication, 1501
72nd St. N, St Petersburg, FL 33710
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z960)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT STARS CGS, AN/TSQ-179
POC B. Hansen, Contract Specialist, 732-427-1379, T. Moore, Contracting
Officer, 732-427-1335
CNT DAAB07-96-C-A204/P00423
AMT $48,000.00
DTD 091801
TO Motorola, Inc. IISG, Integrated Information System Group,
8201 E. McDowell Rd., Scottsdale, AZ 85252-1417
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: barbara.hansen@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z966)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TSQ-179V2, JSTARS/CGS P3I
POC D. Croes, Contract Specialist, 732-532-3429, T. Moore, Contracting
Officer, 732-427-1335
CNT DAAB07-96-C-S204/P00388
AMT $201,642.00
DTD 092001
TO Motorola, Inc. IISG, Integrated Information System Group,
8201 E.McDowell Rd., Scottsdale, AZ 85252-1417
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: donald.croes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z968)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--TO OBTAIN EQUIPMENT FOR VIDEO TELECONFERENCING FOR
DISTANT LEARNING DISTRIBUTION
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-P-0266
AMT $22455
LINE 0001
DTD 092601
TO Custom Fit, Inc. 4425 Brookfield Corporate Drive Suite 800
Chantilly, CA 20151-0001
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z989)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FREQUENCE HOPPING MULTIPLEXER TD-1456/VRC
POC P. Caltabilota, Contract Specialist, 732-532-4847, P. Caltabilota,Contracting
Officer, 732-532-4847
CNT DAAB07-01-D-N208
AMT $23,000,000.00
DTD 092701
TO Xetron Corp, 460 W. Cresentville Rd., Cincinnati, OH 45246
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: patricia.caltabilota.cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z999)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--FREQUENCY MULTIPLIE
CNT SP0900-01-M-5338
AMT $28,018.00
LINE 0001
DTD 100401
TO Sierratech Inc Zeta Div 17680 Butterfield Blvd Morgan hill
CA 95037
CITE: (I-277 SN50Z9A8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MULTIPLEXER
CNT SP0920-01-M-6311
AMT $29,990.00
LINE 0001
DTD 100401
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-277 SN50Z9C0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CAMERA SET, TELEVISI
SOL 01TFV4-22-P-0900
CNT SP0920-01-V-A692
AMT $25,700.00
LINE 0001
DTD 092801
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-277 SN50Z9E0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-INDICATOR
SOL 01TS42-02-P-0900
CNT N00383-00-G-023B-UB1X
AMT $27,828.00
LINE 0001
DTD 093001
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-277 SN50Z9E2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--LIMITER, ELECTRICAL NOISE
SOL 01TDV9-62-P-0900
CNT SP0920-01-M-5719
AMT $43,050.00
LINE 0001
DTD 093001
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-277 SN50Z9E5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 SP0920-01-Q-2324
CNT SP0920-01-M-6200
AMT $76,000.00
LINE 0001
DTD 100401
TO Oai Electronics Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-277 SN50Z9F6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--INDICATOR CONTROL SUBASSEMBLY
SOL 01TEH2-82-P-0900
CNT SP0920-01-M-6221
AMT $79,376.00
LINE 0001
DTD 100401
TO Power Paragon Inc Power Systems Group 901 E Ball Rd Anaheim
CA 92816
CITE: (I-277 SN50Z9F9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LMST TRANSIT CASE READINESS SPARES PACKAGES
POC L. Potter, Contract Specialist, 732-532-5548; T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A518, P00070
AMT $1,256,652
DTD 091701
TO Harris Corp, Gov't Communications Systems, 1000 Charles J.
Herbert Dr., Palm Bay, FL 32905
LINKURL: http://Leona.Potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Leona.Potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9I1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTION, TRANSIT CASES, ETC
POC L. Potter, Contract Specialist, 732-532-5548; T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A518, P00069
AMT $19,929,239
DTD 082801
TO Harris Corp, Gov't Communications Systems, 1000 Charles J.
Herbert Dr., Palm Bay, FL 32905
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Leona.Potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9J5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOUNTED WARRIOR SOLDIER SYSTEM CORDLESS COMM
POC J. Adamitis, Contract Specialist, 732-532-3474, J. Adamitis,Contracting
Officer, 732-532-4847
CNT DAAB07-01-D-A206
AMT $2,000,000.00
DTD 092601
TO Northrop Grumman Corp, Electronic Systems Co., 1580A W. Nursery
Rd., Linthicum, MD 21090
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: john.adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9J9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BRS EQUIPMENT, SYSTEMS & IMPLEMENTATION
POC J. Manning, Contract Specialist, 732-427-1458; A. Loesch,
Contracting Officer, 732-427-1461
CNT DAAB07-01-D-H803
AMT $0
DTD 092801
TO EF Johnson Company, 299 Johnson Avenue SW, Waseca, MN 56093
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://June.Manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVR-2A(V) LASER DETECT SET
POC R. Miller, Contract Specialist, 732-532-3377, V. Salas,Contracting
Officer, 732-532-1257
CNT DAAB07-93-C-U755/P00103
AMT $727,770.00
DTD 092601
TO BF Goodrich Co., sub of Hughes Aricraft Co, 100 Wooster Heights
Rd., Danbury, CT 06810-7589
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: robert.miller@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BRS SYSTEMS, IMPLEMENTION AND TECHNICAL ASSISTANCE
POC J. Manning, Contract Specialist, 732-427-1458; A. Loesch,
Contracting Officer, 732-427-1461
CNT DAAB07-01-D-H805
AMT $0
DTD 092801
TO M/A-Com Private Radio Systems, 3315 Old Forrest Road, Lynchburg,
VA 24501
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://June.Manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BRS SYSTEMS, IMPLEMENTION AND TECHNICAL ASSISTANCE
POC J. Manning, Contract Specialist, 732-427-1458; A. Loesch,
Contracting Officer, 732-427-1461
CNT DAAB07-01-D-H806
AMT $0
DTD 092801
TO Motorola, Inc., Comm, Govt & Industries Sol Sector, US Federal
Government MA, Hanover, MD 21076
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://June.Manning@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D CONVERSION OPTIONS & MX10103D OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093; J. Kulaga,
Contracting Officer, 732-427-3356
CNT DAAB07-98-C-J418, P00042
AMT $352,346
DTD 092801
TO Litton Systems, Electro-Optical Systems Div., 12024 Forestgate
Dr., Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Joan.Quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9K9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D CONVERSION OPTIONS & MX10103D OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093; J. Kulaga,
Contracting Officer, 732-427-3356
CNT DAAB07-98-C-J419, P00051
AMT $296,205
DTD 092701
TO ITT Corp., Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Joan.Quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 OPTION (PY5)
POC J. Quackenbush, Contract Specialist, 732-532-1093; J. Kulaga,
Contracting Officer, 732-427-3356
CNT DAAB07-93-C-K006, P00073
AMT $199,650
DTD 092801
TO Litton Systems, Inc., Electron Devices Div., Tempe Facility,
Tempe, AZ 85281-6921
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Joan.Quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN.PVS-7D CONVERSION OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093; J. Kulaga,
Contracting Officer, 732-427-3356
CNT DAAB07-98-C-J418, P00041
AMT $183,942
DTD 092601
TO Litton Systems, Inc., Electron Devices Div., 12024 Forestgate
Dr., Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Joan.Quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADION NOE PROGRAM
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson-Emmons,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00078
AMT $96,395,128.00
DTD 092101
TO Rockwell Collins, Inc., Collins Avionics, 400 Collins Rd.NE,
Cedar Rapids, IA 52498
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: lee.burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MISC. COMM. EQUIPMENT
POC S. Stroud, Contract Specialist, 732-532-1109, S. Stroud,
Contracting Officer, 732-532-1109
CNT DAAB07-97-C-F006
AMT $389,516,464.00
DTD 091401
TO General Dynamics Government, Systems Corp., 400 John Quincy
Adams Rd., Taunton, MA 02780-1069
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: S. Stroud@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9N4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARK XII INTERROGATOR SETS
POC C. Yeung, Contract Specialist, 732-427-1338; A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-95-C-D319, P00092
AMT $187,458
DTD 090701
TO Raytheon Company, 1300 E Joppa Rd, Baltimore, MD 21286
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Charm.Yeung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9N6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VALUE ENGINEERING WORKSHOP AN/TPQ-47
POC S. Hughes, Contract Specialist, 732-427-1452, G. Clements,
Contracting Officer, 732-532-4385
CNT DAAB07-98-C-S018/P00025
AMT $59,402.00
DTD 090701
TO Raytheon Co., Raytheon Ssytems, 2000 E. El Segundo Blvd.,
El Segundo, CA 90245-0902
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: shirley.hughes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9N8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SHORTSTOP ELECTRONIC PROTECTION SYSTEM
POC M. Simmons, Contract Specialist, 732-532-4042; G. Clements,
Contracting Officer, 732-532-4385
CNT DAAB07-01-C-H205
AMT $9,292,368
DTD 092801
TO Condor Systems, Electronics Systems Div., 996 Flower Glen
Street, Simi Valley, CA 93065
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Michaela Simmons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9O3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE RADIO FREQUENCY AMPLIFIER
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
CNT N00164-01-R-0114
AMT $400,590.00
DTD 092801
TO ADCOMM INC., 89 Leuning Street, S. Hackensack,NJ 07606
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9U9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE RADIO FREQUENCY AMPLIFIER
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
CNT N00164-01-D-0051
AMT $154,250.00
DTD 092801
TO RODELCO ELECTRONICS, 111 Haynes Court, Ronkonkoma, NY 11779
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9X1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE RADIO FREQUENCY AMPLIFIER
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
CNT N00164-01-D-0051
AMT $400,590.00
DTD 092801
TO ADCOMM INC., 89 Leuning Street, S. Hackensack, NJ 07606
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9X4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE RADIO FREQUENCY AMPLIFIER
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
email pearson_d@crane.navy.mil
CNT N00164-01-D-0052
AMT $154,250.00
DTD 092801
TO RODELCO ELECTRONICS, 111 Haynes Court, Ronkonkoma, NY 11779
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9X8)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT N00383-98-G-003A/BS6J
AMT $79520
LINE 0
DTD 092601
TO Honeywell International Inc. Defense & Space 1300 West Warner
RD P.O. BOX 22200, Mail Code 1207-2JJ Temple, AZ 85285-2200
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8E6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL 01TG30-82-P-0400
CNT SP0430-01-M-HQ82
AMT $51,654.00
LINE 0001
DTD 093001
TO Litton Systems Inc DBA Litton Poly-Scientific 1213 N Main
St Blacksburg VA 24060-3127
CITE: (I-277 SN50Z8H4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SPLICE, CONNECTOR
SOL SP0430-01-Q-G995
CNT SP0430-01-M-NQ74
AMT $59,181.59
LINE 0001
DTD 093001
TO L T A Enterprises Inc 1502 E Tucker Blvd P.O.Box 202477 Arlington
TX 76006-2477
CITE: (I-277 SN50Z8J4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TERMINAL JUNCTION BLOCK, SECTIONAL
SOL SP0430-01-Q-YP56
CNT SP0430-01-M-NS44
AMT $34,442.50
LINE 0001 THROUGH 0002
DTD 093001
TO DME Electronics 170 Cain Dr Haysville KS 67060-2003
CITE: (I-277 SN50Z8L1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, POWE
SOL SP0451-01-Q-DC06
CNT SP0451-01-M-VL98
AMT $39,590.00
LINE 0001 THROUGH 0002
DTD 093001
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-277 SN50Z8O0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SPLICE, CONDUCTOR
SOL SP0430-01-Q-YP22
CNT SP0430-01-M-NQ97
AMT $97,176.56
LINE 0001 THROUGH 0002
DTD 093001
TO Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101
CITE: (I-277 SN50Z8T2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, RADIO FREQUENCY
SOL SP0451-01-Q-DJ19
CNT SP0451-01-M-VL94
AMT $45,200.00
LINE 0001
DTD 093001
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-277 SN50Z8V7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT SOMPONENTS
CNT SP090001D9720
AMT $825,241.92
DTD 092601
TO Rex Systems, Inc., 10684 43rd., Avenue, Chippewa Fall, WI
54729-8533
CITE: (W-277 SN50Z954)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 59--CATV TO FIBER NETWORK SYSTEM AT PEC
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-P-0273
AMT $35000
LINE 0001
DTD 092701
TO Crescent Communications Corp 2715 Marietta Street Kenner,
LA 70062
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z956)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 59--MULTIMEDIA INSTRUCTION SYSTEM FOR HRO
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-P-0272
AMT $9354
LINE 0001
DTD 092601
TO MCSI Federal Government Sales Division 21555 Drake Road Cleveland,
OH 44136
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z957)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT SOMPONENTS
CNT SP090001D9721
AMT $197,595.00
DTD 092601
TO Alektronics, Inc., 3510 Stop Eight Road., Dayton, OH 45414
CITE: (W-277 SN50Z959)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT SOMPONENTS
CNT SP090001D9722
AMT $54,518.60
DTD 092601
TO Target Corporation, 8400 Lakeview Pky, Pleasant Prairie, WI
53158-5806
CITE: (W-277 SN50Z961)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT SOMPONENTS
CNT SP090001D0260
AMT $152,977.14
DTD 100101
TO Koehlke Components, Inc., 9400 Lebanon Pike, Centerville,
OH 45459
CITE: (W-277 SN50Z964)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TFH3-72-P-0900
CNT N00383-99-G-016H-UZM6
AMT $47,729.76
LINE 2001 THROUGH 2003AB
DTD 100401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-277 SN50Z9A7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COOLER, AIR, ELECTRON
SOL SP0905-01-Q-6995
CNT SP0905-01-M-5001
AMT $25,020.00
LINE 0001
DTD 100401
TO Conrac systems Inc 12801 schabarum Ave Baldwin Park CA 91706
CITE: (I-277 SN50Z9A9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, NONPRECISION
CNT SP0905-01-M-6306
AMT $49,270.00
LINE 0001 THROUGH 0002
DTD 100401
TO Genesis technologies intl Inc 2740 E Oakland park Blvd Suite
2 Fort Lauderdale FL 33306
CITE: (I-277 SN50Z9B0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COOLER, AIR, ELECTRON
SOL 01TDH7-32-P-0900
CNT SP0905-01-M-6426
AMT $80,000.00
LINE 0001
DTD 100401
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St Forest OH 45843-0037
CITE: (I-277 SN50Z9B1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SENSOR, TEMPERATURE
CNT SP0905-01-M-6515
AMT $51,602.06
LINE 0001 THROUGH 0002
DTD 100401
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-277 SN50Z9B2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 FREQUENCY INTERFERENCE
SOL SP0905-01-Q-7607
CNT SP0905-01-M-6523
AMT $82,592.00
LINE 0001 THROUGH 0004
DTD 100401
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-277 SN50Z9B3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CHIP DETECTOR
CNT SP0905-01-M-6541
AMT $52,752.00
LINE 0001 THROUGH 0002
DTD 100401
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-277 SN50Z9B4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, VARIABLE
SOL SP0905-01-X-J220
CNT SP0905-01-M-6590
AMT $36,540.00
LINE 0001
DTD 100401
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-277 SN50Z9B5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PULSE FORMI
SOL SP0905-01-X-H899
CNT SP0905-01-M-6595
AMT $33,514.00
LINE 0001
DTD 100101
TO Rantec Power Systems Inc 1173 Los Olivos Ave Los Osos CA 93402-3230
CITE: (I-277 SN50Z9B6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL 01TFH3-32-P-0900
CNT SP0905-01-V-A704
AMT $73,545.58
LINE 0001
DTD 100401
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-277 SN50Z9B7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TFH4-32-P-0900
CNT SP0905-01-V-A710
AMT $39,936.00
LINE 0001
DTD 100401
TO Mdf technologies Inc 1480 Neptune Ave Encinitas CA 92024
CITE: (I-277 SN50Z9B8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL 01TFT3-92-P-0900
CNT SP0905-01-V-A802
AMT $28,239.12
LINE 0001 THROUGH 0002
DTD 100401
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-277 SN50Z9B9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 BREAKER
SOL 01TFT9-32-P-0900
CNT SP0920-01-V-A626
AMT $29,076.33
LINE 0001 THROUGH 0002
DTD 100401
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-277 SN50Z9C3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PLUG, ELECTRICAL
CNT SP0930-01-M-L860
AMT $29,625.00
LINE 0001
DTD 100401
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-277 SN50Z9C4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-L955
AMT $66,417.54
LINE 0001
DTD 100401
TO Lisk G W Co Inc 2 South St Clifton Springs NY 14432
CITE: (I-277 SN50Z9C5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ADAPTER, CONNECTOR
CNT SP0930-01-M-L965
AMT $31,594.00
LINE 0001
DTD 100401
TO Amtel Inc 32123 W lindero canyon Rd Suite 217 Westlake Village
CA 91361-4712
CITE: (I-277 SN50Z9C6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SENSITIVE
CNT SP0930-01-M-3404
AMT $49,914.70
LINE 0001 THROUGH 0002
DTD 100401
TO Texas Instruments Inc M/S 23-01 34 Forest St Attleboro MA
02703
CITE: (I-277 SN50Z9C7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SENSITIVE
SOL SP0930-01-R-A145
CNT SP0930-01-M-3445
AMT $68,796.00
LINE 0001
DTD 100401
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-277 SN50Z9C8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PRESSURE
SOL 01TEU7-42-P-0900
CNT SP0930-01-M-3452
AMT $38,160.64
LINE 0001 THROUGH 0002
DTD 100401
TO Electro national corp 511 Matthews Ave P.O.Box 402 Canton
MS 39046
CITE: (I-277 SN50Z9C9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL 01TER6-02-P-0900
CNT SP0930-01-V-L012
AMT $25,020.00
LINE 0001 THROUGH 0004
DTD 100401
TO Electromotive Inc 55 Brown Ave Springfield NJ 07081
CITE: (I-277 SN50Z9D0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL 01TER6-32-P-0900
CNT SP0930-01-V-L014
AMT $31,806.00
LINE 0001 THROUGH 0003
DTD 100401
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-277 SN50Z9D1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, ROTARY
SOL 01TER6-72-P-0900
CNT SP0930-01-V-L017
AMT $26,910.00
LINE 0001
DTD 100401
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342-1468
CITE: (I-277 SN50Z9D2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, ELECTRICAL
SOL 01TCV1-72-P-0900
CNT SP0930-01-M-L812
AMT $56,714.00
LINE 0001
DTD 092801
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-277 SN50Z9D3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ANTENNA ASSEMBLY
SOL 01TBN4-92-P-0900
CNT SP0920-01-M-5791
AMT $26,992.98
LINE 0001
DTD 093001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-277 SN50Z9D4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
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--ANTENNA, AS-3900A
POC C. DiMatteo, Contract Specialist, 732-427-1630, P. Caltabilota,Contracting
Officer, 732-532-4847
CNT DAAB07-97-C-C257/P00016
AMT $818,528.00
DTD 092601
TO Miller R. A. Industries, Inc., 14500 168th Ave., Grand Haven,
MI 49417
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: catherina.dimatteo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9D6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-01-X-G277
CNT SP0920-01-M-5925
AMT $72,765.00
LINE 0001
DTD 093001
TO Mbf Microwave Inc 121 Industrial Park Rd Suite 102 Henderson
NV 89015
CITE: (I-277 SN50Z9D8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSFORMER, CURRENT
SOL 01TFD1-32-P-0900
CNT SP0905-01-V-A620
AMT $32,315.32
LINE 0001 THROUGH 0002
DTD 092801
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-277 SN50Z9D9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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
CNT SP0960-01-M-6455
AMT $58,736.00
LINE 0001
DTD 093001
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-277 SN50Z9E3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ANTENNA
SOL 01TDN5-52-P-0900
CNT SP0920-01-M-5866
AMT $26,115.00
LINE 0001
DTD 093001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-277 SN50Z9E4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0920-01-Q-2119
CNT SP0920-01-M-5905
AMT $33,110.00
LINE 0001
DTD 093001
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-277 SN50Z9E6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COUPLER, DIRECTIONAL
CNT SP0920-01-M-4945
AMT $58,960.00
LINE 0001
DTD 092801
TO Atlantic Microwave Corp 58 Main St RT 117 Bolton MA 01740-1106
CITE: (I-277 SN50Z9E7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--POLE PIECE, MAGNET
SOL 01TFT2-82-P-0900
CNT SP0905-01-V-A811
AMT $30,302.00
LINE 0001 THROUGH 0002
DTD 100401
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-277 SN50Z9E8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-01-R-A268
CNT SP0920-01-C-0452
AMT $97,991.00
LINE 0001AA THROUGH 0002AC
DTD 100401
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-277 SN50Z9E9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-01-R-A297
CNT SP0920-01-C-0459
AMT $690,000.00
LINE 0001AA THROUGH 0002AE
DTD 100401
TO Audiopack Sound Systems Inc 10011 Walford Ave Cleveland OH
44102
CITE: (I-277 SN50Z9F0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SYNCHRO, DIFFERENTIA
SOL 01TCF9-22-P-0900
CNT SP0920-01-M-5785
AMT $40,545.00
LINE 0001
DTD 100401
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-277 SN50Z9F1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ANTENNA
SOL 01TDJ4-72-P-0900
CNT SP0920-01-M-6178
AMT $26,500.00
LINE 0001
DTD 100401
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-277 SN50Z9F5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ITEM NAME RADOME
SOL 01TEZ4-32-P-0900
CNT SP0920-01-M-6204
AMT $98,800.00
LINE 0001
DTD 100401
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-277 SN50Z9F7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MICROPHONE, DYNAMIC
SOL SP0920-01-Q-2198
CNT SP0920-01-M-6206
AMT $49,520.00
LINE 0001AA THROUGH 0002AK
DTD 100401
TO Orbital Corporation of Tampa 18150 sandy pointe Dr Tampa FL
33647
CITE: (I-277 SN50Z9F8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ANTENNA
SOL SP0920-01-Q-1168
CNT SP0920-01-M-6254
AMT $97,000.00
LINE 0001
DTD 100401
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-277 SN50Z9G0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SENSITIVE
SOL 01TFG3-72-P-0900
CNT SP0930-01-V-L802
AMT $69,906.00
LINE 0001 THROUGH 0002
DTD 100401
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-277 SN50Z9G1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PUSH
SOL 01TFG3-92-P-0900
CNT SP0930-01-V-L804
AMT $37,145.00
LINE 0001
DTD 100401
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-277 SN50Z9G2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 NPN
SOL SP0960-01-X-G331
CNT SP0960-01-M-6789
AMT $79,000.00
LINE 0001
DTD 100401
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-277 SN50Z9G3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-6792
AMT $32,793.75
LINE 0001
DTD 100401
TO Mc Donald industries Inc 4275 Kellway Cir Suite 160 Addison
TX 75001
CITE: (I-277 SN50Z9G4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 SP0960-01-X-G311
CNT SP0960-01-M-6804
AMT $49,050.00
LINE 0001 THROUGH 0002
DTD 100401
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-277 SN50Z9G5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 COMPONENET ASSEMBLY
SOL 01TDX6-22-P-0900
CNT SP0960-01-M-6809
AMT $27,550.29
LINE 0001
DTD 100401
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-277 SN50Z9G6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TES7-62-P-0900
CNT SP0960-01-V-9151
AMT $36,828.75
LINE 0001
DTD 100401
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-277 SN50Z9G7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TES8-42-P-0900
CNT SP0960-01-V-9171
AMT $29,090.00
LINE 0001
DTD 100401
TO Advanced Logic Resources, Inc 244 Mill Road Yaphank, NY 11980-9745
CITE: (I-277 SN50Z9G8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 ASSEMBLY
SOL 01TES8-32-P-0900
CNT SP0960-01-V-9172
AMT $28,329.00
LINE 0001
DTD 100401
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-277 SN50Z9G9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TES7-82-P-0900
CNT SP0960-01-V-9179
AMT $37,200.00
LINE 0001
DTD 100401
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-277 SN50Z9H0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TFB5-32-P-0900
CNT SP0960-01-V-9287
AMT $45,322.20
LINE 0001
DTD 100401
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-277 SN50Z9H1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 00TBD9-62-P-0900
CNT SP0960-01-M-6438
AMT $58,736.00
LINE 0001
DTD 093001
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-277 SN50Z9H2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ANTENNA
SOL SP0920-01-Q-2210
CNT SP0920-01-M-6111
AMT $26,930.80
LINE 0001
DTD 092801
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-277 SN50Z9H4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITA
SOL 01TEK1-72-P-0900
CNT SP0960-01-M-6854
AMT $57,100.00
LINE 0001 THROUGH 0002
DTD 092801
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-277 SN50Z9H5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, ROTARY
CNT SP0930-01-M-3205
AMT $93,529.92
LINE 0001 THROUGH 0002
DTD 092801
TO Magnaco Industries Inc 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-277 SN50Z9H6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TEM7-72-P-0900
CNT N00383-99-G-016H-UZM7
AMT $28,153.82
LINE 0001 THROUGH 0002AB
DTD 092801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-277 SN50Z9H7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PUSH
SOL 01TAD2-82-P-0900
CNT SP0930-01-M-3348
AMT $54,055.00
LINE 7001
DTD 092801
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-277 SN50Z9H8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PUSH
CNT SP0930-01-C-0537
AMT $273,410.73
LINE 0001
DTD 093001
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-277 SN50Z9H9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
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--ANTENNAS, WAVEGUIDES & RELATED EQUIPMENT
POC G. Beideman, Contract Specialist, 732-532-1832, H. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-01-D-C015
AMT $2,700,000.00
DTD 092101
TO Matech Inc., 27120 Ocean Gateway, Hebron, MD 21830
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: gretchen.beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9L6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SOLE SOURCE AWARD FOR TOUCH SCREEN DIGITAL RECORDER
POC Rachel Kriescher
CNT N66001-01-C-0032
AMT $122,688
LINE 0001-0004
DTD 092701
TO ATIS, LTD, 1060 Windward Ridge Parkway, Alpharetta, GA 30005
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-277 SN510023)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AZIMUTH DR ASSEMBLY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0980
AMT $60792
LINE 0
DTD 092801
TO Azimuth Dr Assembly 7426 N Linder Ave Skokie IL 60076-3219
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8D5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
CNT SP0430-01-M-HR34
AMT $39,602.00
LINE 0001
DTD 093001
TO Dunkum's electric Motor Repair, Inc. P.O. Box 35432 Richmond,
Virginia 23235-0432
CITE: (I-277 SN50Z8G2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-YV65
CNT SP0430-01-M-HT28
AMT $43,239.00
LINE 0001 THROUGH 0002
DTD 093001
TO Smiths Aerospace Inc Electronic Systems Div 1354 Clifford
Ave P.O.Box 2940 Loves Park IL 61111-4766
CITE: (I-277 SN50Z8H0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-3366
CNT SP0430-01-C-2021
AMT $47,488.00
LINE 0001
DTD 093001
TO Learned industries Inc 11152 fleetwood St Unit 4 Sun Valley
CA 91352
CITE: (I-277 SN50Z8H7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-3014
CNT N00383-00-G-026B-TY18
AMT $49,691.00
LINE 0001AA THROUGH 0002AD
DTD 093001
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-277 SN50Z8J7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-YV42
CNT SP0430-01-M-HR24
AMT $27,200.00
LINE 0001
DTD 092901
TO Mil-Spec Inc 931 Biltmore Dr Fenton Mo 63026
CITE: (I-277 SN50Z8K1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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
SOL SP0451-01-Q-4638
CNT SP0451-01-M-YK16
AMT $29,520.00
LINE 0001 THROUGH 0002
DTD 093001
TO Precision Cable of Tennessee Inc 125 Kirby Dr P.O.Box 449
Portland TN 37148-2004
CITE: (I-277 SN50Z8L0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 01TG57-52-P-0400
CNT SP0430-01-M-HR60
AMT $39,625.00
LINE 0001 THROUGH 0002
DTD 093001
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-277 SN50Z8M0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3155
CNT SP0430-01-C-2023
AMT $81,125.00
LINE 0001 THROUGH 0002
DTD 093001
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-277 SN50Z8M3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ARMATURE, MOTOR
SOL SP0430-01-Q-YV54
CNT SP0430-01-M-HR98
AMT $25,290.00
LINE 0001
DTD 093001
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-277 SN50Z8M6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SWITCH ELECTRICAL
SOL SP0451-01-Q-DG74
CNT SP0451-01-M-VJ92
AMT $53,820.00
LINE 0001 THROUGH 0002
DTD 093001
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-277 SN50Z8M9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-YV34
CNT SP0430-01-M-HQ67
AMT $25,564.00
LINE 0001 THROUGH 0002
DTD 093001
TO Mil-Spec Inc 931 Biltmore Dr Fenton Mo 63026
CITE: (I-277 SN50Z8N2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C945
CNT SP0430-01-M-HQ29
AMT $61,880.00
LINE 0001 THROUGH 0003
DTD 093001
TO Smiths Aerospace Inc Electronic Systems Div 1354 Clifford
Ave P.O.Box 2940 Loves Park IL 61111-4766
CITE: (I-277 SN50Z8N4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--RECTIFIER ASSEMBLY, METALLIC
SOL SP0430-01-Q-D239
CNT SP0430-01-M-FS95
AMT $53,649.38
LINE 0001
DTD 093001
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202-8025
CITE: (I-277 SN50Z8N5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C856
CNT SP0430-01-M-HR56
AMT $32,529.00
LINE 0001
DTD 093001
TO Adi technologies Inc 1487 chain bridge Rd Suite 204 Mc lean
VA 22101
CITE: (I-277 SN50Z8O5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-YV63
CNT SP0430-01-M-HR97
AMT $33,150.00
LINE 0001
DTD 093001
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-277 SN50Z8O8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL 01TH67-52-P-0400
CNT SP0430-01-M-HQ89
AMT $28,600.00
LINE 0001
DTD 093001
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-277 SN50Z8P5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, TORQUE
SOL SP0430-01-Q-ORAL
CNT SP0430-01-M-HS26
AMT $35,240.00
LINE 0001 THROUGH 0002
DTD 093001
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-277 SN50Z8T5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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
SOL SP0451-01-R-1562
CNT N00383-00-G-015F-TY07
AMT $155,330.70
LINE 0001
DTD 093001
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-277 SN50Z8U7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--STATOR, MOTOR
SOL SP0430-01-Q-C240
CNT SP0430-01-M-HN69
AMT $38,748.00
LINE 0001
DTD 093001
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-277 SN50Z8U9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C901
CNT SP0430-01-M-HR41
AMT $47,735.46
LINE 0001
DTD 093001
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-277 SN50Z8X1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CHASSIS
SOL SP0430-01-Q-C969
CNT SP0430-01-M-HQ99
AMT $25,560.00
LINE 0001 THROUGH 0002
DTD 093001
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-277 SN50Z8X5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C670
CNT SP0430-01-M-HJ96
AMT $99,799.00
LINE 0001 THROUGH 0002
DTD 093001
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-277 SN50Z8X8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, TORQUE
SOL SP0430-01-Q-C807
CNT F34601-98-G-0004-TYW7
AMT $36,975.00
LINE 0001 THROUGH 0002
DTD 092901
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-277 SN50Z8Y1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--KIT, ADAPTER, GENERATOR
SOL 01T859-92-P-0400
CNT F34601-98-G-0008-TYWT
AMT $82,591.20
LINE 0001
DTD 093001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-277 SN50Z8Y5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-01-Q-D721
CNT SP0430-01-M-FU57
AMT $47,062.03
LINE 0001
DTD 093001
TO Arnold magnetics corp 841 Avenida Acaso Camarillo CA 93012-5044
CITE: (I-277 SN50Z8Y6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SPEC
SOL SP0451-01-Q-LB56
CNT SP0451-01-W-1353
AMT $37,500.00
LINE 0001
DTD 093001
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401-3239
CITE: (I-277 SN50Z8Z6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
CNT SP0430-01-M-HR42
AMT $27,500.00
LINE 0001
DTD 093001
TO Mil-Spec Inc 931 Biltmore Dr Fenton Mo 63026
CITE: (I-277 SN50Z8Z8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C768
CNT F34601-01-G-0004-TY57
AMT $40,135.00
LINE 0001
DTD 093001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-277 SN50Z902)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR - TACHOMETER GENERATOR
SOL 01TT97-02-P-0400
CNT SP0430-01-M-HT53
AMT $25,014.00
LINE 0001 THROUGH 0002
DTD 093001
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-277 SN50Z913)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C880
CNT SP0430-01-M-HQ85
AMT $39,150.00
LINE 0001 THROUGH 0002
DTD 093001
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-277 SN50Z914)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-3814
CNT SP0430-01-C-2024
AMT $88,580.00
LINE 0001AA THROUGH 0001AD
DTD 093001
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-277 SN50Z917)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR ASSEMBLY
SOL SP0430-01-Q-YV53
CNT SP0430-01-M-HR91
AMT $29,065.56
LINE 0001
DTD 093001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-277 SN50Z935)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--MOTOR
SOL 01TQ67-62-P-0400
CNT SP0430-01-M-HS32
AMT $46,912.50
LINE 0001
DTD 093001
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-277 SN50Z942)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-01-Q-7996
CNT F09603-98-G-0015-UB47
AMT $71,817.20
LINE 0001AA THROUGH 0001AD
DTD 093001
TO BAE Systems Controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-277 SN50Z9D5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0930-01-M-L957
AMT $37,252.00
LINE 0001
DTD 093001
TO Accu-Wire and Cable Inc 1380 Welsh Rd Montgomeryville PA 18936
CITE: (I-277 SN50Z9D7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 01TBD0-62-P-0900
CNT SP0930-01-M-L794
AMT $35,262.00
LINE 0001
DTD 092801
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-277 SN50Z9E1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--2KW AC & DC MILITARY TACTICAL GENERATORS (MTG)
POC G. Rohlfs, Contract Specialist, 732-532-2064; D. Rucker,
Contracting Officer, 732-427-1651
CNT DAAB07-01-D-C014
AMT $0
DTD 090701
TO Dewey electronics Corp, 27 Muller Road, Oakland, NJ 07436-1313
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: http://Gary.Rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9M1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--30/60 KW 400/50/60 HZ TACTICAL QUIET GENERATORS
POC A. DeFazio, Contract Specialist, 732-532-4727; R. McGovern,
Contracting Officer, 732-532-5512
CNT DAAB07-01-D-F201
AMT $0
DTD 092601
TO MCII Generator & Electric, Inc., 12402 E. 60th St., Tulsa,
OK 74146-6922
LINKURL: http://cdbnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: Arthur.Defazio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9T8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, ANGLE
SOL SP0451-01-Q-DA33
CNT SP0451-01-M-VM13
AMT $99,994.00
LINE 0001 THROUGH 0002
DTD 093001
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-277 SN50Z8S4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--IREMBASS MOTION DETECTORS AND SENSORS
POC L. College, Contracting Officer, 732-532-2924;
CNT DAAB07-01-C-A825
AMT $1,100,000
DTD 092801
TO L-# Communications Corp, Communications Systems, 1 Federal
St, Camden, NJ 08102-1013
LINKURL: http://cdbnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: Linda.College@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9T7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE & EXPAND CONSOLIDATED MAIL OUTPATIENT PHARMACY
SYSTEM INCLUDING INSTALLATION AT HINES, IL
POC Marsha Jeffries (708) 786-5136
CNT V797P-8004
AMT $5,373,152.00
LINE 2
DTD 092601
TO Knapp Logistics & Automation, Inc., 659 Henderson Dr., Cartersville,
GA 30132
CITE: (W-277 SN50Z949)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC William Henson (708) 786-4194
CNT V797P-4252a
AMT $125,000.00
DTD 110101
TO New medical Technology, 23 National Dr., Forge Park Ave.,
Franklin, MA 02038
EMAILADD: William.Henson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-277 SN510004)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC William Henson (708) 786-4194
CNT V797P-4253a
AMT $125,000.00
DTD 110101
TO Astro-Med Inc., Grass-Telefactor Product Inc., 600 E. Greenwich
Ave., West Warwick, RI 20893
EMAILADD: William.Henson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-277 SN510010)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 65--AUDIOMETRIC TEST BOOTHS
POC Mary Wardwell, Contracting Specialist/Contracting Officer,
(808) 473-7538
CNT N00604-01-P-C204
AMT $29,064.00
LINE ALL
DTD 092801
TO Bair Audiologic Sales and Services Inc., P.O. Box 1207, Pittsboro,
NC 27312
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-277 SN510051)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-RR75
CNT SP0440-01-M-KS49
AMT $74,486.35
LINE 0001 THROUGH 0002
DTD 093001
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-277 SN50Z8F9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, TEMPERATURE
SOL 01TV64-02-P-0400
CNT SP0440-01-M-KU32
AMT $26,037.42
LINE 0001
DTD 093001
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-277 SN50Z8G1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SWITCH ASSEMBLY, CON
SOL SP0440-01-Q-RP51
CNT SP0440-01-M-KU29
AMT $26,338.16
LINE 0001
DTD 093001
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-277 SN50Z8G3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-RP55
CNT SP0440-01-M-KS34
AMT $98,256.00
LINE 0001 THROUGH 0003
DTD 093001
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-277 SN50Z8H3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-RR63
CNT SP0440-01-M-KQ72
AMT $52,240.00
LINE 0001
DTD 093001
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-277 SN50Z8H8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, OVERPRESS
SOL SP0440-01-Q-RR45
CNT SP0440-01-M-KU87
AMT $49,200.00
LINE 0001 THROUGH 0002
DTD 093001
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-277 SN50Z8H9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-RR52
CNT SP0440-01-M-KS36
AMT $31,015.98
LINE 0001 THROUGH 0002
DTD 093001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-277 SN50Z8I1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SLEEVE ASSEMBLY
SOL SP0440-01-Q-RP05
CNT SP0440-01-M-KS11
AMT $60,161.20
LINE 0001 THROUGH 0002
DTD 093001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-277 SN50Z8I8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL 01TW34-72-P-0400
CNT SP0440-01-M-KU64
AMT $87,574.92
LINE 0001
DTD 093001
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-277 SN50Z8J6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, POSITIO
SOL SP0440-00-Q-M729
CNT SP0440-01-M-KS37
AMT $36,685.00
LINE 0001
DTD 093001
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-277 SN50Z8J9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CONTROL, AMPLIFIER
SOL SP0414-01-Q-KZ05
CNT SP0440-01-W-6724
AMT $38,536.20
LINE 0001
DTD 093001
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-277 SN50Z8K9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GIMBAL SUBASSEMBLY
SOL SP0440-01-Q-RP21
CNT SP0440-01-M-KS14
AMT $50,240.00
LINE 0001
DTD 093001
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-277 SN50Z8L3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, ELECTRICAL
SOL SP0440-01-Q-RR68
CNT SP0440-01-M-KR96
AMT $30,250.00
LINE 0001
DTD 093001
TO SL Montevideo Technology Inc 2002 Black Oak Ave Montevideo
MN 56265-2400
CITE: (I-277 SN50Z8L5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PRESSUR
SOL SP0440-01-Q-RR09
CNT SP0440-01-M-KV32
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 093001
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-277 SN50Z8L6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-01-Q-N365
CNT SP0440-01-W-6306
AMT $94,278.00
LINE 0001 THROUGH 0002
DTD 093001
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-277 SN50Z8L7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--STATOR, SEGMENT
SOL 01T221-82-P-0400
CNT F09603-98-G-0012-TY1E
AMT $63,909.50
LINE 0001
DTD 093001
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-277 SN50Z8M1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SWITCH, GYRO ERECTION
CNT SP0440-01-W-6706
AMT $48,400.00
LINE 0001
DTD 093001
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-277 SN50Z8N3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHAFT BEARING ASSEMBLY
SOL SP0440-01-Q-RN35
CNT SP0440-01-M-KQ56
AMT $52,357.76
LINE 0001
DTD 093001
TO Smiths Industries Inc Grand Rapids Div 3290 Patterson Ave
SE Grand Rapids MI 49512-1991
CITE: (I-277 SN50Z8N8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--CASE ASSEMBLY GYRO
SOL SP0440-00-Q-PG08
CNT SP0440-01-W-6615
AMT $42,900.00
LINE 0001
DTD 093001
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-277 SN50Z8O3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, NOZZLEPOSITION
SOL SP0440-01-Q-XW03
CNT SP0440-01-M-JU85
AMT $72,600.00
LINE 0001 THROUGH 0002
DTD 093001
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-277 SN50Z8O6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ROD AND SWIVEL TELE
SOL SP0440-00-R-3105
CNT SP0440-01-C-1734
AMT $63,180.00
LINE 0001 THROUGH 0002
DTD 093001
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-277 SN50Z8P0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BEAM ASSEMBLY, FLEXIBLE
SOL SP0440-01-Q-M244
CNT SP0440-01-M-KU97
AMT $27,544.00
LINE 0001
DTD 093001
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-277 SN50Z8P8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, SIGHT, LIQ
SOL SP0440-01-Q-RP26
CNT SP0440-01-M-KS46
AMT $57,209.55
LINE 0001
DTD 093001
TO Dsp enterprises Inc 277 E liberty St hernando FL 34442
CITE: (I-277 SN50Z8P9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--NOZZLE BLOCK ASSEMB
SOL SP0440-01-Q-RP20
CNT SP0440-01-M-KV17
AMT $41,618.00
LINE 0001
DTD 093001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-277 SN50Z8Q2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PRESSUR
SOL SP0440-01-Q-N946
CNT SP0440-01-M-JR82
AMT $98,280.00
LINE 0001 THROUGH 0002
DTD 093001
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-277 SN50Z8Q4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--METER, FLOW RATE IND
SOL SP0440-01-Q-RS61
CNT SP0440-01-M-KV09
AMT $36,480.00
LINE 0001
DTD 093001
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-277 SN50Z8Q5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--WHEEL ASSEMB, FILTER
SOL SP0440-00-Q-N986
CNT SP0440-01-M-BT15
AMT $27,300.00
LINE 0001
DTD 093001
TO BFGoodrich Co space and Electro Optical Systems Inc Div 100
Wooster heights Rd Danbury CT 06810-7589
CITE: (I-277 SN50Z8S0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, DIFFERENTIAL, DIAL INDICATING
SOL SP0400-01-Q-RQ28
CNT SP0440-01-M-KR08
AMT $45,799.90
LINE 0001
DTD 093001
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-277 SN50Z8T4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, DIFFERENTIAL, D
SOL 00TD60-72-P-0400
CNT SP0440-01-W-6622
AMT $51,960.00
LINE 0001
DTD 093001
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 Hacienda Heights CA 91745
CITE: (I-277 SN50Z8T8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 00TD33-62-P-0400
CNT SP0440-01-M-KU51
AMT $31,790.00
LINE 0001AA THROUGH 0001AC
DTD 093001
TO Tecstar Electro Systems division 921 Holloway St Durham NC
27701-3856
CITE: (I-277 SN50Z8T9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-RR80
CNT SP0440-01-M-KU56
AMT $58,608.55
LINE 0001 THROUGH 0002
DTD 093001
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-277 SN50Z8U2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PRESSUR
SOL SP0440-01-Q-XV62
CNT SP0440-01-M-JU92
AMT $44,640.00
LINE 0001 THROUGH 0002
DTD 093001
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-277 SN50Z8U3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--COMPASS, MAGNETIC.
SOL SP0440-01-R-0264
CNT SP0440-01-C-1738
AMT $140,090.42
LINE 0001 THROUGH 0002
DTD 093001
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-277 SN50Z8U4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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
SOL SP0440-00-Q-PE31
CNT SP0440-01-M-KS69
AMT $33,874.65
LINE 0001
DTD 093001
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-277 SN50Z8W1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0440-01-Q-RS75
CNT SP0440-01-M-KU52
AMT $44,784.00
LINE 0001
DTD 093001
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-277 SN50Z8W2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-R-2783
CNT SP0440-01-C-1725
AMT $563,805.00
LINE 0001AA THROUGH 0001AF
DTD 093001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-277 SN50Z8W7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GYROSCOPE, RATE
SOL SP0440-01-Q-RP22
CNT SP0440-01-M-KU05
AMT $94,292.24
LINE 0001AA THROUGH 0001AD
DTD 093001
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-277 SN50Z8W8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SHAFT AND BEARING ASSEMBLY.
SOL SP0440-00-Q-PG51
CNT SP0440-01-W-6346
AMT $39,005.00
LINE 0001
DTD 093001
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd Wayne
NJ 07474-0946
CITE: (I-277 SN50Z8X0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, PRESSURE, DIAL INDICATING
SOL SP0440-01-Q-N574
CNT SP0440-01-W-6173
AMT $26,403.75
LINE 0001 THROUGH 0002
DTD 093001
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-277 SN50Z8X7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0414-01-Q-V384
CNT SP0440-01-W-6728
AMT $27,430.08
LINE 0001
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-277 SN50Z8Y9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, FUEL AUXI
SOL SP0440-01-Q-M960
CNT SP0440-01-M-KS26
AMT $25,494.00
LINE 0001 THROUGH 0002
DTD 093001
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-277 SN50Z8Z2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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, NO ALARMS
SOL SP0440-00-R-3644
CNT SP0440-01-C-1728
AMT $181,952.68
LINE 0001
DTD 093001
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-277 SN50Z8Z3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ACCELEROMETER, ELECT
SOL SP0440-01-Q-RP23
CNT SP0440-01-M-KT96
AMT $27,000.00
LINE 0001
DTD 093001
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-277 SN50Z8Z9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--IMPELLER ASSEMBLY
SOL SP0440-01-Q-N797
CNT SP0440-01-M-JU29
AMT $73,267.20
LINE 0001
DTD 092901
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-277 SN50Z900)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TORQUER ASSEMBLY
SOL SP0440-01-Q-RN96
CNT SP0440-01-M-KR85
AMT $32,396.00
LINE 0001AA THROUGH 0001AD
DTD 093001
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-277 SN50Z904)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-RQ48
CNT SP0440-01-M-KS96
AMT $40,655.88
LINE 0001
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-277 SN50Z905)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GYROMOTOR
SOL SP0440-01-R-1944
CNT SP0440-01-C-1732
AMT $320,430.00
LINE 0001 THROUGH 0002
DTD 093001
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-277 SN50Z907)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--GYROSCOPE, RATE
SOL SP0440-01-Q-RN98
CNT SP0440-01-M-KS29
AMT $36,480.00
LINE 0001
DTD 093001
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-277 SN50Z908)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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-RR06
CNT SP0440-01-M-KS19
AMT $29,700.00
LINE 0001
DTD 093001
TO Tecstar Electro Systems division 921 Holloway St Durham NC
27701-3856
CITE: (I-277 SN50Z909)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--SCALE, WHEEL-LOAD
SOL SP0440-01-R-0519
CNT SP0440-01-C-1748
AMT $354,578.00
LINE 0001AA THROUGH 0002AD
DTD 093001
TO General Electrodynamics Corp 8000 Calender Rd P.O.Box 150089
Arlington TX 76015
CITE: (I-277 SN50Z924)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-01-Q-RR10
CNT SP0440-01-M-KT92
AMT $31,476.64
LINE 0001
DTD 093001
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-277 SN50Z926)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TANK UNIT
CNT N00383-99-G-016H-XHPN
AMT $84,681.90
LINE 0001 THROUGH 0002
DTD 093001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-277 SN50Z930)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, PRESSURE
SOL SP0440-01-Q-N596
CNT SP0440-01-M-JU78
AMT $47,045.35
LINE 0001 THROUGH 0002
DTD 092901
TO Senso-Metrics Inc 4584 Runway St Simi Valley CA 93063-3449
CITE: (I-277 SN50Z945)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--METER-RECORDER, TIME-SPEED-DISTANCE
SOL SP0440-00-Q-PH79
CNT SP0440-01-M-KV01
AMT $83,286.90
LINE 0001 THROUGH 0002
DTD 093001
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-277 SN50Z946)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-RQ04
CNT SP0440-01-M-KS47
AMT $79,860.00
LINE 0001
DTD 093001
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-277 SN50Z947)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--NIGHT VISION SYSTEMS, GOGGLES, ACCESSORIES & SERVICES
POC C. Cook, Contract Specialist, 732-532-1438, J. Bannister,
Contracting Officer, 732-532-1983
CNT DAAB07-01-D-M014
AMT $75,000,000.00
DTD 092801
TO Litton Systems,Inc., Electro-Optical Systems Division, 1204
Forestgate Dr., Dallas, TX 75243
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: cynthis.cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z996)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL 01TFD4-12-P-0900
CNT SP0920-01-V-A504
AMT $34,650.00
LINE 0001
DTD 100401
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-277 SN50Z9C2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER, INTERLOCK A
SOL 01T847-52-P-0900
CNT SP0920-01-M-5883
AMT $27,304.00
LINE 0001
DTD 100401
TO Honeywell Intl Inc Defense Avionics Systems 699 US Hwy 46
Teterboro NJ 07608-1173
CITE: (I-277 SN50Z9F2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, NOISE
CNT SP0920-01-M-6029
AMT $50,876.40
LINE 0001
DTD 100401
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-277 SN50Z9F3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL 01TDD8-22-P-0900
CNT SP0920-01-M-6176
AMT $33,725.00
LINE 0001
DTD 100401
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-277 SN50Z9F4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--AN/VDR-2 RADIAC SET
POC M. Paterno-Mihalko, Contract Specialist, 732-532-2993, M.
Paterno-Mihalko, Contracting Officer, 732-532-3992
CNT DAAB07-99-C-K513/P00015
AMT $3,775,582.00
DTD 090601
TO Aptec-NRC, Inc., Dover Div,58 Richboynton Rd., Dover, NJ 07801
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: mary.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN50Z9N9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--AEROSOL MASS SPECTROMETER
CNT 50RANR100033
AMT $252,500.00
LINE 0001
DTD 092601
TO Aerodyne Research Inc., 45 Manning Road, Billerica, MA 01821-3976
EMAILADD: Brenda.Summers@noaa.gov
EMAILDESC:
CITE: (D-277 SN50Z9S5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CONTROL PANEL, TEST; NSN: 6625-01-435-7606; PART
#: ADTS405-1893-65-M0
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-01-P-1078
AMT $32743
LINE 0001AA, 46 each
DTD 092701
TO Druck Incorporated, 4 Dunham Drive, New Fairfield, CT 06812
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-277 SN510047)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DESICCANT, ACTIVATED
SOL SP0450-01-Q-B176
CNT SP0450-01-M-ZH34
AMT $43,688.00
LINE 0001 THROUGH 0002
DTD 093001
TO Sud-chemie Inc sud chemie performance packaging Div 926 S
8TH St P.O.Box 610 Colton CA 92324-0610
CITE: (I-277 SN50Z8I0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--DESICCANT, ACTIVATED
SOL SP0450-01-Q-B231
CNT SP0450-01-M-ZF69
AMT $32,292.00
LINE 0001
DTD 093001
TO Adsorbnts desiccants corp amer 17000 S Vermont Ave Gardena
CA 90247
CITE: (I-277 SN50Z8J5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-01-Q-B400
CNT SP0450-01-M-ZH51
AMT $30,159.60
LINE 0001
DTD 093001
TO Octel Starreon LLC 8375 S Willow St 5TH floor Littleton Co
80124
CITE: (I-277 SN50Z8V4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER PROGRAMMING & ENGINEERING SERVICES
POC James McCaffery, Code XDS12D, Tel: (540) 653-7942, Fax: (540)
653-4089
CNT N00178-02-D-2002
AMT $13,577,706.00
LINE All CLINS
DTD 100101
TO Chugach Systems Integration, Inc., 560 East 34th Avenue, Suite
300, Anchorage, AK 99503-4196
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-277 SN50Z9L4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Immigration & Naturalization Service,
Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, Dallas, TX, 75247
SUBJECT: 71--71 -- 71 - OFFICE FURNITURE
POC Richard Sallee, Contract Specialist, Phone 214 905 5392,
X94, Fax 214 905 5568, Email richard.r.sallee@usdoj.gov - Sally
Arnold, Program Analyst, Phone 214-905-5392, X2, Fax 214-905-5568,
Email sally.arnold@usdoj.gov
CNT ACD-1-P-0494
AMT $58,788.91
DTD 092701
TO McCrums Office Furnishings 5310 1st South West Calgary Alberta
Canada T2H 0C8
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0030/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9M7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 72--ARTWORK FOR PEC LIBERTY HALL
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-F-0183
AMT $35695
LINE 0001
DTD 092501
TO Artline Wholesalers Inc. 10 Howard Street Hicksville, NY 11801
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z994)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 72--PILLOWCASES & BEDSHEETS FOR PEC
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
CNT DAHA03-01-P-0232
AMT $7300
LINE 0001
DTD 091901
TO GSA, Inc. 4509 S I90 Service Road Rapid City, SD 57703
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-277 SN50Z995)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 72--72 -- CARPET TILES
POC Melissa Glatus, Contract Specialist, Phone 618-256-9257,
Fax 618-256-5237, Email melissa.glatus@scott.af.mil - Travis
Pond, Contracting Officer, Phone 618-256-9250, Fax 618-256-2652,
Email travis.pond@scott.af.mil
CNT F11623-01-P-0448
AMT $44,565.00
DTD 092801
TO Mannington Carpets PO Box 12281 Calhoun, GA 30703-7004
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F1342612530100/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9W4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: 76--CLASSROOM TEXTBOOKS!!
POC Juanita Cayatineto, (505) 786-6147, Business Technician!!
CNT N34E151154!!
AMT $73,668.44!!
LINE N/A!!
DTD 081001
TO Albuquerque Book Depository, Inc., 1600 First Street, NW,
Albuquerque, NM 87102!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: juanita_cayatineto@bia.gov
EMAILDESC:
CITE: (W-277 SN50Z9O2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, CARBON DIOXIDE
SOL SP0450-01-Q-B448
CNT SP0450-01-M-ZH30
AMT $39,012.50
LINE 0001
DTD 093001
TO Mine Safety Appliance Co instrument Div 300 Walden Rd cranberry
twp PA 16066
CITE: (I-277 SN50Z8J8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-01-Q-B457
CNT SP0450-01-M-ZH05
AMT $78,025.00
LINE 0001
DTD 093001
TO Mine Safety Appliance Co instrument Div 300 Walden Rd cranberry
twp PA 16066
CITE: (I-277 SN50Z8T3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 81--81 -- U.S. GOVERNMENT MAGAZINE, 12'' X 8'' X 8'',
TYPE 2, CLASS ABC, IAW NSWC 3046-93-1
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-2089
AMT $40,525.00
LINE 0001
DTD 093001
TO Armag Corporation, 40 Lucknow Court, Bardstown, KY 40004-2113
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1097/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9I4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DRAWERS, COLD WEATHER, POLYPROPYLENE
POC Evan Eisenberg 215-737-3181
CNT SP0100-01-D-4035
AMT $2,754,000.00 maximum including options
LINE N/A
DTD 092801
TO Wind Gap Knitwear, 166 Broad Street, Montgomery, PA 17752
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z9O6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DRAWERS, COLD WEATHER, POLYPROPYLENE
POC Evan Eisenberg 215-737-3181
CNT SP0100-01-D-4036
AMT $1,547,100.00 maximum including options
LINE N/A
DTD 092801
TO Tullahoma Industries, LLC, 1811 Old Estill Springs Road, Tullahoma,
TN 37388
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z9O7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DRAWERS, COLD WEATHER, POLYPROPYLENE
POC Evan Eisenberg 215-737-3181
CNT SP0100-01-D-4037
AMT $955,800.00 maximum including options
LINE N/A
DTD 092801
TO Lamar International Inc., 6726 Hollow Road, N.W., Huntsville,
AL 35810
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN50Z9O8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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 SP030099DZ206/
AMT $29629.08
DTD 100301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-277 SN50Z8F7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HYDRAULIC FLUID, PETROLEUM, INHIBITED
SOL SP0450-01-Q-XB72
CNT SP0450-01-M-LM45
AMT $59,783.68
LINE 0001 THROUGH 0002
DTD 093001
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-277 SN50Z8H1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-01-Q-A599
CNT SP0450-01-M-LN34
AMT $51,600.00
LINE 0001 THROUGH 0002
DTD 093001
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-277 SN50Z8V3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-01-Q-A166
CNT SP0450-01-M-LN92
AMT $40,860.00
LINE 0001 THROUGH 0002
DTD 093001
TO Pitt Penn Oil Co Inc 426 Freeport Rd P.O.Box 296 Creighton
PA 15030-0296
CITE: (I-277 SN50Z8V8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-01-Q-A070
CNT SP0450-01-M-LR93
AMT $40,455.00
LINE 0001 THROUGH 0002
DTD 093001
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-277 SN50Z929)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--MISCELLANEOUS
POC G. Caban, (808)473-7528
CNT N00604-01-P-C048
AMT $32,143.00
DTD 091901
TO A.E. Ramos Contracting, 94-149 Omilu Pl. Ewa Beach, HI 96706
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z8F6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 99--AWARD NOTICE FOR THE 5 YEAR REQUIREMENTS CONTRACT
FOR MAINTENANCE ON THE M21 REMOTE SENSING CHEMICAL AGENT ALARM
(RSCAAL) AND THE MULTIPURPOSE INTEGRATED CHEMICAL AGENT ALARM
(MICAD) COMPONENTS.
POC William Moscoso, 309-782-3404, FAX 309-782-3253/1919
CNT DAE20-01-D-0104
AMT $0
LINE 0003AB
DTD 092701
TO Technical Products Group - Intellitec Division 2000 Brunswick
LN Deland, FL 32724
EMAILADD: moscosow@ria.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9P3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--99 -- ACFT LAVATORY CLEANING, TRANSPORTING, DISPOSAL
POC Maria Medina, Contracting Specialist, Phone (210)671-1748,
Fax (210)671-1199, Email maria.medina@lackland.af.mil - Kevin
Shackleford, Contract Specialist, Phone (210)671-1755, Fax
(210)671-1199, Email Kevin.Shackleford@lackland.af.mil
CNT F41636-02-P-0017
AMT $39,600
LINE 0001
DTD 100101
TO SAN ANTONIO AIRCRAFT MAINTENANCE SERVICES 727 EAST ASHBY SAN
ANTONIO TX 78212
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0046/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9Q4)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: X -- NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
FOR THE LEASE OF A MODULAR OFFICE COMPLEX
DESC: The 99th Contracting Squadron at Nellis AFB intends to
award a contract to Transport International Pool, DBA GE Capital
Modular Space for the lease of a modular office complex, on
a sole source basis. The purpose of this award is to support
continuous uninterrupted training operations. This notice of
intent is not a request for competitive proposals. This is
a continuation of a previous contract; GE Capital Modular Space
is currently providing the modular complex. The statutory authority
for other than full and open competition is 10 U.S.C. 2304(c)(1)
Award to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-F1102C12390700/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z8C5)
[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, AZ PRA CHIR 10(1), BONITA CANYON
ROAD, COCHISE COUNTY, AZ
DESC: The original notice for this project was submitted to CBDNet
on September 26, 2001 (submission no. 50Y8W7) NOTICE OF
PRE-BID CONFERENCE AT CHIRICAHUA NATIONAL MONUMENT for Arizona
PRA CHIR 10(1), Bonita Canyon Road. Date: October 30, 2001
Location: Chiricahua National Monument Visitor's Center Parking
Area Contact: Mike McCann (303) 716-2120 or Tom Puto (303)
716-2087 Representatives from the Federal Highway Administration
will hold a site visit and question/answer session from 9 a.m.
to 3 p.m. on the Bonita Canyon Road project to assist prospective
bidders interested in the project. Minutes of this session
will be distributed by Friday, November 9, 2001 to all plan
holders. Plan holders are not required to attend the pre-bid
conference, but are encouraged to attend. Plans and specifications
WILL NOT BE provided at the pre-bid conference or the site
visit. Contractors should plan to bring their copies of the
plans and specifications with them to the pre-bid conference.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-276 SN50Z8D6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: INTERNET SEARCH AND RETRIEVAL OF CODE OF FEDERAL REGULATIONS
DESC: Minerals Management Service (MMS) has a requirement for
commercial Internet search and retrieval of Code of Federal
Regulations (CFR) title 30, Parts 203, and 250 through 282,
and intends to award a sole source contract to Information
Handling Services under the authority of FAR 6.302-1. The CFR
establishes regulations for managing mineral resources offshore
of the United States. If you qualify for this contract you
must have the following. The service must include electronic
access to documents incorporated by reference within those
regulations. The vendor must have license agreements with standards
organizations such as the American Petroleum Institute, American
National Standards Institute and American Society of Mechanical
Engineers to provide documents incorporated within MMS's regulations.
The information will be used by engineers, scientists, compliance
personnel, and regulatory management in the fields of petroleum,
chemicals, and support companies to those industries engaged
in offshore oil and gas exploration and production. The software
must: provide internet access, have a full text browser able
to search on keywords, text, and phrases; allow users to view
and print images, charts, maps, and diagrams; be easy to install,
use and maintain; be capable of supporting multiple users and
allow users to incorporate data into other applications. The
vendor must: conduct on-site training; provide updates and
maintenance of data and user support. No solicitation document
exists for this requirement. All expressions of interest shall
be emailed or faxed to anna.degurse@mms.gov, 703-787-1387 within
15 days after date of publication of this synopsis to be considered
by the Government. This date will not be extended. Phone calls
will neither be accepted nor acknowledged.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-277 SN50Z9A0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: INTERNET SEARCH AND RETRIEVAL OF CODE OF FEDERAL REGULATIONS
DESC: This is an amendment to CBD Submission No. 50Z9A0 submitted
October 4, 2001. The following was inadvertently left off of
this sole source notice. Minerals Management Service intends
to award this sole source contract with a base year and four
option years.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-277 SN50Z9J7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: --RENT FOR THE PERIOD OF 1 NOV 01 THRU 31 MAR 02, THREE(3)
END LOADERS WITH CAB, HEATER, AND DEFROST.
DESC: Rent three (3) end loaders, articulate center, to be used
for snow removal at Fort McCoy, WI. The solicitation is located
on the ASFI Web site under Fort McCoy. It can be accessed at
http://acquisition.army.mil
LINKURL: www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-277 SN50Z9P2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JTRS SCA TECHNICAL Q&A FORUM, RESCHEDULED 16-17 OCT
2001
DESC: The Joint Tactical Radio System (JTRS) Joint Program Office
(JPO), in Arlington VA, has rescheduled the JTRS Software Communications
Architecture (SCA) Technical briefings, and Technical Question
and Answer (Q&A) Forum. The event is now scheduled for 16-17
Oct. 2001, in Arlington, VA. This is the fourth SCA Q&A Technical
forum, which is a JTRS JPO sponsored event, open to appropriate
government and industry representatives, to provide an opportunity
to clarify technical issues regarding SCA Version 2.0 and 2.1.
The sessions will run 9:00 am until 5:00 pm on Tuesday, and
9:00 am until Noon on Wednesday. The program will start with
a Q&A Session to answer questions received in advance in response
to this announcement, followed by technical overview briefings
covering topics, such as standard events related to SCA event
services, and ending with any questions developed during the
forum. These are technical sessions intended for engineering
personnel. To maximize efficient use of forum time, participants
should submit questions at least one week in advance, via email
to gerald.doempke@saalt.army.mil, or facsimile to 703-588-1361.
To promote an open exchange of ideas and concerns, anonymity
of question submitters will be maintained, if so requested.
THE FORUM IS NOT CLASSIFIED. RE-REGISTRATION IS REQUIRED. Location
information: Analytic Services Inc. (ANSER), Conference Center,
2900 South Quincy Street, Suite 800, Arlington VA 22206, 703-416-3555.
Seating is limited, therefore please submit a list of attendees,
by COB Thursday, 11 Oct 2001, to the JPO. Email to gerald.doempke@saalt.army.mil
is preferred. Please include attendees' names, phone numbers,
and email addresses, to allow meeting and supplemental information
to be provided. The JPO reserves the right to limit attendance,
if necessary, based on number of responders. Queries for additional
information can be sent (preferably by email) to Gerry Doempke,
JTRS JPO, 703-588-1062, DSN: 425-1062, FAX: 703-588-1361, gerald.doempke@saalt.army.mil.
LINKURL: http://www.jtrs.saalt.army.mil/
LINKDESC:
EMAILADD: gerald.doempke@saalt.army.mil
EMAILDESC:
SCA Technical Q&A Forum
CITE: (W-277 SN50Z9P7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov) or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812. Note, this is a special notice
type announcement of services available and not a request for
quotation, no solicitation is available.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99124
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN50Z9R2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SELLING TO STATE AND LOCAL GOVERNMENT
DESC: Introductory seminar to discuss strategies for marketing
to state and local government, which promotes open competition
for most procurements exceeding $1,000. These procurements
are unique government contracting opportunities for small and
growing businesses. To register a spot for you or someone in
your company, call the receptionist at 703-277-7700. Class
will be held on Thursday, October 11, 2001 from 6:30 p.m. to
9:30 p.m. at George Mason University's Procurement Technical
Assistance Program, Mason Enterprise Center, 4031 University
Drive, Suite 200, Fairfax, VA. Cost is still only $45.00.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-277 SN50Z9R8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99125
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN50Z9R9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D -- PARTNERSHIP FOR PEACE INFORMATION MANAGEMENT SYSTEM,
PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM SERVICES, INTERNET
SERVICES, IT SUPPORT SERVICES
DESC: AMENDMENT TO PIMS RFP GSA-TFI-2001-039. The PIMS RFP is
hereby cancelled in its entirety. GSA no longer has any requirement
to establish a five-year follow-on PIMS IT support contract.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-277 SN50Z9T1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-277 SN50Z9T5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: EXTENSION OF DEADLINE FOR PARTNERS FOR FISHERIES MONITORING
PROGRAM-COMPLETED APPLICATIONS FOR FEDERAL ASSISTANCE AND ACCOMPANYING
PROPOSALS ARE NOW DUE NO LATER THAN NOVEMBER 10, 2001.
DESC: THE ONLY CHANGE IN THIS NOTICE OF AVAILABILITY OF FEDERAL
ASSISTANCE IS A 30-DAY EXTENSION FOR RECEIPT OF THE APPLICATION
PACKAGE AND PROPOSALS. COMPLETED APPLICATIONS FOR FEDERAL ASSISTANCE
AND ACCOMPANYING PROPOSALS ARE NOW DUE NO LATER THAN NOVEMBER
10, 2001. Point of Contact: Steve Klein, Chief, Fisheries
Information Services, (907) 786-3605 or 1-800-478-1456 This
project is to fill up to ten field positions in five geographic
areas: 1) Arctic/Kotzebue/Norton Sound, 2) Yukon River, 3)
Kuskokwim River, 4) Bristol Bay-Alaska Peninsula/Kodiak-Aleutians,
and 5) Southcentral (Copper River, Prince William Sound, Cook
Inlet, Gulf of Alaska). These positions will develop the capacity
of rural residents and organizations to effectively participate
in the federal subsistence fishery management process by helping
them identify important issues and information needs, design
studies, write proposals, gather and analyze information, and
communicate study results. To accomplish these functions, these
positions will also mentor summer interns and help recruit
local residents for seasonal positions and contracting opportunities.
Applicants will be expected to hire a professional fishery
biologist or social scientist within five months of signing
a cooperative agreement. Positions are expected to be dedicated
full-time and year-round to the Partners for Fisheries Management
Program, with no additional duties related to the hiring organization.
Individuals hired must at a minimum possess a Bachelor's degree
in fishery biology, social science, or a closely related field
such as natural resource management or anthropology, and have
one year of professional experience. Respondents must submit
a separate proposal for filling each position. Applicants may
include overhead costs to the organization, travel expenses,
and equipment, but may not exceed $150,000 per year per position,
or $700,000 per position for a five-year period. Cooperative
agreements will cover a maximum period of five years. Funding
for years two, three, four and five will be contingent upon
future appropriations and availability of funds as well as
attainment of project objectives. Proposals will be due no
later than November 10, 2001. To receive a copy of the proposal
package, please write, call, fax (907-786-3898), e-mail (Steve_Klein@fws.gov),
or download it from the U.S. Fish and Wildlife Service, Region7,
Office of Subsistence Management website (http://www.r7.fws.gov/asm/home.html).
LINKURL: http://www.r7.fws.gov/asm/home.html
LINKDESC:
Assistance visit the U.S. Fish and Wildlife Service (Region
7), Office of Subsistence Management website.
EMAILADD: Steve_Klein@fws.gov
EMAILDESC:
via e-mail
CITE: (W-277 SN50Z9T9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: W -- ANTENNA SITE LEASE RENEWAL
DESC: The Internal Revenue Service intends to issue a purchase
order on = a sole source basis to American Towers, PO Box 30000,
Hartford, CT = 06150 for the FY02 Renewal of Nationwide Antenna
Site Rentals. The = antenna sites are located at (1) Laura
Lee Tower, Melvern, PA (2) 500 = Frick Road, Houston, TX (3)
63rd Street, Kansas City, MO. The period = of performance is
October 1, 2001 through September 30, 2002. THIS = NOTICE OF
INTENT IS NOT A REQUEST FOR QUOTATIONS. However, all = responsible
parties who can provide the above requirement may submit =
written quotations. A determination by the Government not to
compete = this action based upon responses to this notice is
solely within the = discretion of the Government. This acquisition
is being conducted in = accordance with FAR Part 13, Simplified
Acquisition Procedures. Award = will be based on the lowest
price to the government. No solicitation = will be issued,
therefore, requests for solicitations will be = considered
non-responsive. All quotations shall include price(s); FOB
= point; a POC (name and telephone number); GSA contract number
(if = applicable); delivery date; business size; and payment
terms. All = quotations and questions must be submitted in
writing via mail, = facsimile or email by 5:00pm EST no later
than 15 days from the = published date of this synopsis. Quotes
over 10 pages in total will not = be accepted by facsimile.
Verification of receipt of fax and email = transmission is
the sole responsibility of the contractor. If no = responses
are received, an award will be made to American Towers.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/8-2-84-14-OI-B25/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN50Z9Z0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY020001 MISCELLANEOUS RADIOLOGICAL CONTAMINATED
EQUIPMENT, NRE LICENSE REQUIRED
DUE 102401
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: The following Radiological Contaminated Equipment is offered
for Sale. All offers must include confirmation of Current NRC
License. 1. Front End Loader with Hammer, Grapple Bucket and
Cutter, Items 2, 4, 5, and 6, Man Lift, Items 3 and 7 Scissor
Lift. Further information is available on the Internet at www.Fernald.gov,
Business Opportunities, Property Sales, Sales Opportunities.
If you have any questions you may contact Jean Skiff or William
Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
Opportunities, Click on Activity.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-277 SN50Z952)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 9, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-2054 - MACHINE TOOLS
DUE 102401
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231; Fax (616) 961-5575
DESC: Invitation for Bid (IFB) 38-2054 re-offering 235 Machine
Tools, located at Rock Island Arsenal, IL. (Originally offered
on 38-1054, cancelled due to Sept 11th tragedy). Sealed Bid
Opening is October 24, 2001 at 9:00 AM (EDST). Inspection dates
are October 15 - 23, 2001 from 8:00 AM to 12:00 PM (CDST).
A 24-hour notice is required prior to inspection. Please contact
Sandy Duncan,(309)782-2667 for appointment. Appointments will
be set for 8:00 AM, 10:00 AM, and 12:00 PM. You must have an
appointment scheduled in order to get onto the Arsenal, due
to stringent security requirements. Visitors must report to
the Security Gate on the Moline side to receive badges and
an escort. Items offered including Boring and Turning Machines,
B-D-M's, Broaching Machines, Dust Collectors, Demagnetizers,
Drilling and Tapping Machines, Radial Drilling Machines, Electrical
Discharge Machine, Filing Machine, Honing Machines, Lathes,
Machining Centers, various Milling Machines, Planers, various
Press Machines, various Saws, various Welding Equipment, Electroplate
Vats, Solvent Stills, Rifling Machine, and others. For additional
information please review the catalog (IFB) and photo's located
on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-277 SN50Z963)