[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: A--SYSTEM DEVELOPMENT AND DEMONSTRATION - RAPID AIRBORNE
MINE CLEARANCE SYSTEM (RAMICS) AMENDMENT NO. 2
SOL N00024-01-R-6324
DUE 101501
POC Sonja L. Truehart-McKinney, 202-781-3953
DESC: This note constitutes Amendment No. 2 to the synopsis for
System Development and Demonstration (SD&D) of the RAPID AIRBORNE
MINE CLEARANCE SYSTEM (RAMICS), Naval Sea Systems Command (NAVSEA),
Program Executive Office Mine and Undersea Warfare (PEO MUW)
(N00024-01-R-6324), appearing in the Commerce Business Daily
(CBD) on August 15, 2001. This notice serves as the official
amendment to the subject synopsis and a written amendment will
not be issued. The purpose of this amendment is to add the
agenda for the Pre-Bidders Conference scheduled for October
10, 2001 in the in the Auditorium at Naval Surface Warfare
Center, Dahlgren Division, Coastal Systems Station (NSWCCSS),
6703 West Highway 98, Panama City, Florida 32407 beginning
at 8:30 C.S.T. (see below), and inform potential offerors that
Naval Sea Systems Command is in the process of releasing Appendix
A of the Performance Spec ification. Offerors wishing to receive
Appendix A will need to email their company name and secure
mailing address, facility security clearance and storage capability,
cage code and location of DIS office to Bruce Dzadek at DzadekBR@ncsc.navy.mil
with a copy to Rodger Portwine at PortwineRD@ncsc.navy.mil.
COASTAL SYSTEMS STATION, DAHLGREN DIVISION PROPOSAL CONFERENCE
FOR RFP RAPID AIRBORNE MINE CLEARANCE SYSTEM (RAMICS) 10 OCT
2001 Welcome/Introductions -0830-0845 Analysis of Alternative
(AoA) Overview -0845-0930 RFP Overview -0930-1015 BREAK -1015-1030
Technical Presentation GFE Gun System -1030-1100 Performance
Parameters -1100-1130 Address Questions Previously Received
and -1130-1215 Take Additional Questions LUNCH -1215-1330 Address
Additional Questions -1330-1600 Wrap up -1600-1630
CITE: (D-278 SN5100C8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: A--SYSTEM DEVELOPMENT AND DEMONSTRATION - RAPID AIRBORNE
MINE CLEARANCE SYSTEM (RAMICS) AMENDMENT NO. 2
SOL N00024-01-R-6324amend002
DUE 101501
POC Sonja L. Truehart-McKinney, 202-781-3953
DESC: This note constitutes Amendment No. 2 to the synopsis for
System Development and Demonstration (SD&D) of the RAPID AIRBORNE
MINE CLEARANCE SYSTEM (RAMICS), Naval Sea Systems Command (NAVSEA),
Program Executive Office Mine and Undersea Warfare (PEO MUW)
(N00024-01-R-6324), appearing in the Commerce Business Daily
(CBD) on August 15, 2001. This notice serves as the official
amendment to the subject synopsis and a written amendment will
not be issued. The purpose of this amendment is to add the
agenda for the Pre-Bidders Conference scheduled for October
10, 2001 in the in the Auditorium at Naval Surface Warfare
Center, Dahlgren Division, Coastal Systems Station (NSWCCSS),
6703 West Highway 98, Panama City, Florida 32407 beginning
at 8:30 C.S.T. (see below), and inform potential offerors that
Naval Sea Systems Command is in the process of releasing Appendix
A of the Performance Spec ification. Offerors wishing to receive
Appendix A will need to email their company name and secure
mailing address, facility security clearance and storage capability,
cage code and location of DIS office to Bruce Dzadek at DzadekBR@ncsc.navy.mil
with a copy to Rodger Portwine at PortwineRD@ncsc.navy.mil.
COASTAL SYSTEMS STATION, DAHLGREN DIVISION PROPOSAL CONFERENCE
FOR RFP RAPID AIRBORNE MINE CLEARANCE SYSTEM (RAMICS) 10 OCT
2001 Welcome/Introductions -0830-0845 Analysis of Alternative
(AoA) Overview -0845-0930 RFP Overview -0930-1015 BREAK -1015-1030
Technical Presentation GFE Gun System -1030-1100 Performance
Parameters -1100-1130 Address Questions Previously Received
and -1130-1215 Take Additional Questions LUNCH -1215-1330 Address
Additional Questions -1330-1600 Wrap up -1600-1630
CITE: (D-278 SN5100M8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--SEMICONDUCTOR UNTRAVIOLET OPTICAL SOURCES (SUVOS)
SOL BAA02-03
DUE 012202
POC John Carrano, DARPA Program Manager, Phone 000-000-0000,
Fax = 703-696-2206, Email none
DESC: DARPA is soliciting innovative research proposals in the
area of = semiconductor ultraviolet optical sources (SUVOS)
for use in a variety = of military platforms. Proposed research
should investigate innovative = approaches that enable revolutionary
advances in wide bandgap photonic = materials, ultraviolet
emitters, and systems. Specifically excluded is = research
that primarily results in evolutionary improvements to the
= existing state of practice. The development of semiconductor
based = ultraviolet (UV) light sources is of critical importance
to the = military. Miniaturized UV light sources have application
in biological = agent detection, non-line-of-sight (NLOS) covert
communications, water = purification, equipment/personnel decontamination,
and white light = generation. It is the goal of the SUVOS program
to exploit the unique = characteristics of wide bandgap semiconductors
to produce optical = sources operating in the ultraviolet portion
of the spectrum that can = be integrated into modules and subsystems
to address these = applications. DARPA is interested in novel
ideas that will result in = the demonstration of deep UV (meaning
wavelengths greater than or equal = to 280 nm) semiconductor
optical sources. It is expected that most = proposals will
focus on exploiting the material qualities of the = III-nitrides;
however, there is interest in other wide bandgap = materials
(such as diamond), as well as organic materials. Other = particularly
novel approaches that do not involve the aforementioned = materials
will be considered if the end result is an extremely compact
= UV source compatible with the applications cited above. This
program = will be conducted in two phases. Phase I will concentrate
on the = development of ultraviolet photonic materials by exploiting
the unique = characteristics of wide bandgap semiconductors.
Also included in the = Phase I effort is the design, fabrication,
and characterization of = innovative optoelectronic device
structures with operating wavelengths = in the ultraviolet.
In Phase II, the emphasis shifts to the = optimization of UV
photonic materials and optical sources with = operating wavelengths
greater than or equal to 280 nm. Also in Phase = II is the
integration of advanced UV optical sources into testbeds for
= micro-system performance evaluation. Of specific interest
are testbed = demonstrations of biological agent detection,
and NLOS communications. = It is expected that the ultimate
goal of sub-280 nm light emission will = be achieved through
materials development and device innovation = initially in
the near UV portion of the spectrum (~ 340 nm) as part of =
the Phase I effort. Based on advances in science, materials,
and = devices in Phase I, the optimization of devices to meet
or exceed Phase = II goals will be realized. AREAS OF INTEREST:
The SUVOS program will = consist of three main thrusts. I.
UV Photonic Materials Development; = II. UV Emitters (LEDs
and Laser Diodes); III. Testbed Development and = Demonstrations.
Additional information on these technology areas is = provided
in the Areas of Interest section of the BAA 02-03 Proposer
= Information Pamphlet referenced below. PROGRAM SCOPE: The
SUVOS = program consists of a two-year core effort followed
by an optional = third and fourth year for those efforts that
appear to have the = greatest potential for production, insertion,
transition or overall = benefit to DoD. Awards totaling approximately
$20 million over two = years are expected to be made during
the first half of calendar year = 2002. Options totaling approximately
$25 million may be awarded for = the third and fourth years.
Organizations wishing to participate in = the third and fourth
years should include them as options in their = proposal (separate
options for each year). Multiple awards are = anticipated.
Collaborative efforts/teaming are strongly encouraged. = The
program will also support some very innovative individual =
investigator efforts as well. Cost sharing is not required
and is not = an evaluation criterion, but is encouraged where
there is a reasonable = probability of a potential commercial
application related to the = proposed research and development
effort. GENERAL INFORMATION: = Proposers must obtain a pamphlet
entitled BAA 02-03, Semiconductor = Ultraviolet Optical Sources
(SUVOS), Proposer Information Pamphlet = which provides further
information on areas of interest, the = submission, evaluation,
and funding processes, proposal abstract = formats, proposal
formats, and other general information. This pamphlet = may
be obtained from the FedBizOpps website: http://www.fedbizopps.gov,
= the World Wide Web (WWW) or by fax, electronic mail, or mail
request to = the administrative contact address given below.
Proposals not meeting = the format described in the pamphlet
may not be reviewed. In order to = minimize unnecessary effort
in proposal preparation and review, = proposers are strongly
encouraged to submit proposal abstracts in = advance of full
proposals. An original and (9) copies of the proposal = abstract
must be submitted to DARPA/MTO, 3701 North Fairfax Drive, =
Arlington, VA 22203-1714 (Attn.: BAA 02-03) on or before 4:00
p.m., = local time, Friday, November 16, 2001. Proposal abstracts
received = after this time and date may not be reviewed. Upon
review, DARPA will = provide written feedback on the likelihood
of a full proposal being = selected and the time and date for
submission of a full proposal. = Proposers not submitting proposal
abstracts must submit an original and = (9) copies of the full
proposal to DARPA/MTO, 3701 North Fairfax Drive, = Arlington,
VA 22203-1714 (Attn.: BAA 02-03) on or before 4:00 p.m., =
local time, Tuesday, January 22, 2002, in order to be considered.
This = notice, in conjunction with the BAA 02-03 Proposer Information
= Pamphlet, constitutes the total BAA. No additional information
is = available, nor will a formal RFP or other solicitation
regarding this = announcement be issued. Requests for the same
will be disregarded. The = Government reserves the right to
select for award all, some, or none of = the proposals received.
All responsible sources capable of satisfying = the Government's
needs may submit a proposal which shall be considered = by
DARPA. Historically Black Colleges and Universities (HBCUs)
and = Minority Institutions (MIs) are encouraged to submit
proposals and join = others in submitting proposals; however,
no portion of this BAA will be = set aside for HBCU and MI
participation due to the impracticality of = reserving discrete
or severable areas of research in description. All = administrative
correspondence and questions on this solicitation, = including
requests for information on how to submit a proposal abstract
= or full proposal to this BAA, should be directed to one of
the = administrative addresses below; e-mail or fax is preferred.
DARPA = intends to use electronic mail and fax for correspondence
regarding BAA = 02-03. Proposals and proposal abstracts may
not be submitted by fax or = e-mail; any so sent will be disregarded.
DARPA encourages use of the = WWW for retrieving the Proposer
Information Pamphlet and any other = related information that
may subsequently be provided. EVALUATION = CRITERIA/EVALUATION
AND FUNDING PROCESSES: Proposals will not be = evaluated against
each other since they are not submitted in accordance = with
a common work statement. DARPA's intent is to review proposals
as = soon as possible after they arrive; however, proposals
may be reviewed = periodically for administrative reasons.
Evaluation of proposals and = proposal abstracts will be accomplished
through a technical review of = each proposal using the following
criteria, which are listed in = descending order of relative
importance: (1) overall scientific and = technical merit; (2)
potential contribution and relevance to the DARPA = mission;
(3) plans and capability to accomplish technology transition;
= (4) offeror's capabilities and related experience; and (5)
cost = realism. Note: cost realism will only be significant
in proposals = which have significantly under or over-estimated
the cost to complete = their effort. The administrative addresses
for this BAA are: Fax: = (703) 696-2206 (Addressed to: DARPA/MTO,
BAA 02-03), Electronic Mail: = BAA02-03@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 02-03, 3701 North = Fairfax Drive, Arlington, VA
22203-1714. This announcement and the = Proposer Information
Pamphlet may be retrieved via the WWW at URL = http://www.darpa.mil/mto/Solicitations.=20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-03/listing.html
LINKDESC:
notice
CITE: (D-278 SN510129)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--PROTON TESTING AND FACILITY SUPPORT
SOL 561-33625-920
DUE 101901
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Proton Testing and Beam Support. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to acquire the services on a sole source
basis from the Crocker Nuclear Laboratory at the University
of California at Davis, under the authority of FAR 6.302-1,
10 U.S.C. 2304(c)(1), Only One Responsible Source. The University
of California at Davis (UCD) Crocker Nuclear Laboratory (CNL)
cyclotron provides a unique technical facility for proton single
event effect (SEE) testing, displacement damage (DD), and total
ionizing dose (TID) testing of micro-electronics and photonics.
GSFC requires that the facility provide: tuned proton energies
between 4 and 68 mev, particle fluxes between 0.1 pa and 1a,
<10% variance on beam uniformity, and near continuous (>20mhz)
proton stream, which are required for the dynamic testing requirements
of SEE testing. Market research indicates that UCD CNL cyclotron
is the only facility with all these attributes required for
SEE, DD, and TID proton testing. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications, with respect to being able to provide this
support, in writing to the identified point of contact on or
before Friday, October 19, 4:30 p.m. local time. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99127
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5101X9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--COASTAL 2000 BENTHIC SAMPLES
SOL RFQ-RT-02-00013
DUE 101901
POC JENNIFER HILL, Contract Specialist, 919-541-3083/Christopher
Baker, Contracting Officer, 919-541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-RT-02-00013,
and the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The associated North American Industry Classification
System (NAICS) Code 541380, which has a size standard of $5
million to qualify as a small business, is applicable. The
contract will be awarded as a result of full and open competition.
A firm, fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is to
conduct macrobenthic community analyses of sediment samples
from the Coastal Monitoring Program from date of award through
September 30, 2004. This procurement requires the contractor
to perform analyses on 50 to 2000 sediment samples. The minimum
number of samples provided in calendar year (CY) 2001will be
50. Additional samples analyses up to a maximum 200 during
CY 2001 will be performed at the option of the government.
Approximately 400-600 samples will be provided during the summer
of each calendar year in one to four batches. All sample analyses
above the initial 50 will be performed at the option of the
government. These analyses require the measurement of species
composition and abundance of macroinvertebrate fauna found
in the sediments. Samples will be sieved in the field through
0.5 mm sieves, placed in pre-labeled jars, and preserved in
a formalin Rose Bengal-stained buffered solution. Basic sample
processing steps include sieving, sorting, and species identification
and enumeration. Each sample site includes one to three replicate
samples. Procedures for sorting, counting, and identifying
the estuarine benthic macroinvertebrates will follow EMAP-E
procedures (Frithsen et al., 1994). Estuarine benthic macroinvertebrates
will be identified to the lowest level practical taxonomic
level. A reference collection that represents all dominant
taxa will be developed and retained for three years. QA/QC
procedures for macroinvertebrate recounts and reidentifications
will follow Frithsen et al. (1994). The contractor is required
to submit a copy of their Quality Assurance/ Quality Control
protocols to the EPA Project Officer as part of their submission.
The contractor must permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance notification).
The successful contractor shall have experience in the conduct
of these analyses on freshwater and marine samples and shall
employ methods equivalent to those utilized by EPA's EMAP (Environmental
Monitoring and Assessment Program). The contractor shall adhere
to strict sample tracking procedures to ensure samples are
handled in an expeditious manner. Details of the tracking procedures
will be negotiated within 10 days of contract award, but shall
include , at a minimum, immediate notification of shipment
arrival followed within 24 hours by an electronic listing of
the samples received. Results shall be reported in an electronic
format detailed in the MAIA-Estuaries Data Format Manual (see
references). A copy of the cover letter which accompanies the
results shall be sent to the EPA Contracting Officer. The contractor
shall also provide a hard-copy output of data files (i.e.,
EXCEL spreadsheets) for the purpose of quality assurance. A
written report detailing the methods used discussing problems
encountered shall be included as an appendix to this report.
Original records, such as laboratory notebooks, shall be retained
for at least three years following final report submission,
as they may be requested to be sent to EPA. The contractor
is required to transfer copies of all technical, fiscal, and
programmatic files regarding this contract to the Project Officer.
These files shall be boxed in accordance with Federal Record
Keeping Standards in boxes required by the Records Center and
labeled as "Coastal 2000 Benthic Samples - Contractor Name
/ Contract Number" and contain an internal and external packing
slip that identifies the specific contents of each box. The
external packing slip shall be affixed to the exterior of the
box. Previous experience in conducting macrobenthic analyses
on marine, estuarine and freshwater sediments from Atlantic,
Pacific and Gulf of Mexico is required. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the vendor laboratory,
and shall address, at a minimum the following topics: replicates,
sorting efficiency, reidentification and reenumeration, physical
processing of samples, analytical methods utilized, QA/QC samples,
and data reporting. Details on QA/QC for a similar scope project
are available in the EMAP Estuaries Quality Assurance Project
Plan (see references). The samples will be prioritized and
analyzed in an order agreed upon by the contractor and EPA
Project Officer. Results for the priority samples shall be
reported to the EPA Project Officer no later than 90 days after
contract award, while the remainder shall be due no later than
150 days after contract award. The contractor shall provide
EPA with a price on a per sample (replicate) basis based on
the number of samples projected. Costs for the retention of
samples at the contractor's facility for two years following
final report submission shall be included in the price. The
following FAR provisions apply to this solicitation: 52-212-1,
Instructions to Offerors Commercial Items; 52.212-2, Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA: 1) Provide a copy of QA/QC protocols including plans
for sorting and identification; 2) Demonstrate previous experience
with estaurine benthic samples; 3) Demonstrate previous analytical
experience with NS&T, EMAP or similar programs; 4) Brief explanation
of methods used with references; 5) Experience with similar
size/scope projects; 6) Ability to meet the deadlines for the
project; 7) Plan to submit a final report (electronic format)
as required; and 8) Description of Record Management Program;
(ii) PAST PERFORMANCE: Provide 3 references (quality of product
or service, timeliness of performance, ability to adhere to
deadlines, and overall customer satisfaction); and (iii) PRICE.
Award will be made to the offeror whose offer is the lowest
priced offer meeting all of the technical requirements. Offerors
must satisfactorily meet all of the technical requirements
to be considered "technically acceptable". All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clauses apply to this acquisition:
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 and the following
additional FAR clauses which are cited in Clause 52.212-5:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. The completed Representations and Certifications should
be included with the price proposal. All technical questions
are to be forwarded via email to the Contract Specialist at
the following email address: hill.jennifer@epa.gov. Offerors
should review the Statement of Work and other information posted
with this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd. Arrow down to the
REQUEST FOR QUOTATION section and click on the solicitation.
Arrow down below that section to COMMERCIAL BUY CLAUSES AND
FORMS which are provided for your convenience. Please submit
two copies of the technical proposal and price proposal to
Jennifer B. Hill, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier delivery
address is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by October 19, 2001, 4:30 p.m., ET. No telephonic or faxed
requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN510067)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: B--ELECTRICAL POWER RATE STUDY AND PERFORMANCE REVIEW
SOL RMH00010005
DUE 120301
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: Electrical power rate study and performance review for
the Colorado River Agency Power System. This notice is published
to announce the new issue and due dates. Issue Date - o/a 10/19/01
Due Date - 12/03/01. Requests sent in response to earlier postponed
issue/due dates, will be honored. Only written or fax requests
will be accepted.
CITE: (W-277 SN5100A5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, New England - Civil Works,
696 Virginia Road, Concord, MA 01742-2751
SUBJECT: B--SPECIALIZED LABORATORY SCALE INVESTIGATIONS
SOL DACW33-02-R-0001
DUE 112101
POC Michelle Kewer, 978-318-8414, FAX 978-318-8207
DESC: The New England District intends to award a contract for
a laboratory scale investigation at the Picillo Farm Superfund
site located approximately 15 miles south of Providence, Rhode
Island. Unsaturated and saturated subsurface media at the site
are heavi ly contaminated with chlorinated and nonchlorinated
cycloalkanes, alkanes, phenolic, and aromatic hydrocarbons
as a result of drum and bulk liquid disposal in 1977. Observation
and analysis of soil samples at this site strongly suggest
the presence of res idual nonaqueous phase liquid (NAPL) retained
under capillary pressure in glacial till and glacialfluvial
deposits (positive sudan IV results, contaminant concentrations
in excess of 1000 mf/kf range. FID readings greater than 10000
ppmv, and visual obser vation of viscous oily material in soil).
The primary objective of this laboratory-scale investigation
is to conduct a series of batch and column studies to support
future field-scale gas-phase partitioning tracer testing at
the Picillo Farm superfund sit e in Coventry, Rhode Island.
Specific objectives consist of: (1) selecting gas-phase nonpartitioning
and partitioning tracers; (2) assessing variation in NAPL-gas
partition coefficients with changing NAPL composition due to
weathering or volatiliation, an d (3) demonstrating proof of
concept of NAPL saturation estimation in column studies. Work
shall be completed by October 2002. Solicitation shall be available
on or about 22 October 2001. Prospective bidders and subcontractors
are required to self-regis ter their firm or office on the
Internet to receive this solcitation. Registration instructions
are avalable on the Internet at http://www.nae.usace.army.mil/index.html.
No telephonic, mailed or fax requests will be accepted. Those
registering are respo nsible for the accuracy of the information
on the mailing list. All responsible sources may submit a proposal
which will be considered by the New England District
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michelle.a.kewer@usace.army.mil
EMAILDESC:
CITE: (D-278 SN5100D2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--DEMONSTRATION PROJECT SHOWING EFFECTIVENESS OF KEY
= INTERVENTIONS FOR REDUCING MORTALITY FROM MALARIA
SOL 09PDCSA01
DUE 102901
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1515, Fax 770-488-2847, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to Africare,
Inc = located in Washington, DC. The purchase order is for
the purpose of = providing logistical, managerial, supervisory,
and technical support = for the support of a demonstration
trail of the Promotion and Sale of = Insecticide-treated Bednetsat
Antenatal+ visits.This support shall = include regular visits
to participating health facilities, identifying = and solving
problems, and discussing and strengthening interventions =
with health facility staff: ensuring that the video, leaflets,
and = modified forms are provided on schedule. The authority
for this sole = source procurement is FAR part 6.302-1 in that
Africare, Incorporated = is the only known source with the
knowledge required to provide these = services. This is not
a request for competitive proposals and no = solicitation is
available. Firms that believe they can provide the = required
services are encouraged to identify themselves and give = written
notification to the Contracting Officer within 15 days from
the = publication date of this synopsis. A determination by
the Government = not to compete this proposed action based
on responses to this notice = is solely within the discretion
of the Government. Information = received will be considered
solely for the purpose of determining = whether to conduct
a competitive procurement. Inquiries may be sent to = Debbie
McCune by FAX at 770-488-2847 or by email at dmccune@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/09PDCSA01/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100F8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--MAINTENANCE OF A CHILD MORTALITY SURVEILLANCE SYSTEM
= USING THE PRECEDING BIRTH TECHNIQUE, BENIN
SOL 10PDCSA01
DUE 102901
POC Deborah McCune, Contract Specialist, Phone 770-488-1516,
Fax = 770-488-2847, Email dmccune@cdc.gov - Shirley Wynn, Contract
= Specialist, Phone 770-488-1515, Fax 770-488-2847, Email swynn@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to Africare,
Inc = located in Washington, DC. The purchase order is for
the purpose of = maintaining a Preceding birth technique child
mortality surveillance = system in Queme and Zou Departments,
Benin, by providing supervision to = health facility staff
and to help with data collection and management. = The authority
for this sole source procurement is FAR part 6.302-1 in = that
Africare, Incorporated is the only known source with the knowledge
= required to provide these services. This is not a request
for = competitive proposals and no solicitation is available.
Firms that = believe they can provide the required services
are encouraged to = identify themselves and give written notification
to the Contracting = Officer within 15 days from the publication
date of this synopsis. A = determination by the Government
not to compete this proposed action = based on responses to
this notice is solely within the discretion of = the Government.
Information received will be considered solely for the = purpose
of determining whether to conduct a competitive procurement.
= Inquiries may be sent to Debbie McCune by FAX at 770-488-2847
or by = email at dmccune@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/10PDCSA01/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100G7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FEASIBILITY STUDY - TIGHT GAS RESERVOIR DEVELOPMENT
- ARGENTINA
DUE 112701
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a Tight Gas Reservoir
Field Development project in Argentina. PeCom Energ a, S.A.
(PeCom) the second largest private, Argentine oil and gas exploration
and development company has undertaken efforts to commercialize
newly discovered gas-bearing horizons in Argentina's Punta
Rosada formation. PeCom has indicated that their preliminary
analyses have been positive yet they demonstrate a need for
innovative drilling, completion and stimulation treatments
to commercialize the discoveries. The feasibility study will
analyze the application of fracturing technology (which breaks
up a tight formation to permit the entrapped oil and/or gas
to flow), among other technical applications for the deep formations
and the eventual goal of commercializing the gas reserves.
Preliminary tests conducted by PeCom have shown that the Punta
Rosada Formation can be produced commercially, but they have
also revealed that at present the tools are missing that would
allow the operator to identify those among the various gas-bearing
formations in the Punta Rosada formation that will respond
to stimulation treatments. The tests have also uncovered a
need for innovative drilling, completion, and stimulation techniques.
The project is designed to develop a technique that will permit
PeCom to select and complete potentially productive formations
in the Punta Rosada Formation. If successful, estimates show
that the proposed project will yield an estimated 2.0 trillion
cubic feet (TCF) of natural gas and 7.1 million barrels of
condensate. The U.S. firm selected will be paid in U.S. dollars
from a $500,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). In addition to the TDA grant funding,
the Grantee shall provide an estimated U.S. $158,000 in the
form of in-kind labor and travel expenses to the United States
for the Grantee's personnel. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 5:00p.m., November 27, 2001 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-278 SN5100Z2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ZACHEM CHLORINE EXPANSION STUDY
DUE 111501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the expansion
of an existing chlorine facility. Zachem is one of the largest
chemicals companies in Northwest Poland. It manufactures over
400 products in its five divisions: dyestuffs, epichlorohydrin,
polyeurethane foam, synthesis and plastics. Currently Zachem
is government owned, but it is expected that the company will
be privatized in the next few years. Revenues last year were
$208.4 million. The company is fully environmentally compliant
with all applicable regulations. Zachem is Poland's only producer
of TDI (toluene di-isocyanate) used in the production of polyurethane
foams for soft cushions and seats in the furniture and automotive
industries. To expand TDI production by 30,000 t/year, Zachem
has to increase its chlorine capacity by 80,000 t/year (to
120,000 t/year). In conjunction with this project, the company
plans to modernize the existing chlorine production facilities.
Chlorine produced from brine is energy-intensive. Rather, Zachem
intends to use recycled hydrochloric acid as a raw material
for chlorine production, which would increase efficiency, lower
environmental emissions, and increase production safety. Zachem
currently uses diaphragm cells in its existing chlorine facilities.
For the future 80,000 t/year chlorine expansion, it would like
to use modern techniques, such as membrane cells, which combine
the advantages of environmental safety and low energy consumption.
Zachem currently produces 90,000 t/year of chlorine and buys
30,000 t/year from outside suppliers. Given the risk of transporting
such a dangerous substance, Zachem intends to cover all its
needs with internal production. To achieve this goal, Zachem
will undertake two approaches: a) modernize and expand the
existing chlorine plant by brine electrolysis from 40,000 t/year
to 70,000 t/year and to supply a new 50,000 t/year chlorine
plant by electrolysis of hydrochloric acid. b) Modernize and
expand the existing chlorine manufacturing plant by brine electrolysis
to 120,000 t/year. The U.S. firm selected will be paid in
U.S. dollars from a $290,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). Additionally, the
Grantee will contribute $58,000 towards the cost of the Feasibility
Study through in-kind labor contributions. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Polish directly to the Grantee by 4:00 P.M., local time,
November 15, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-278 SN510114)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--B -- COMPUTER BASED SEARCHES FOR CHEMICAL STRUCTURES
SOL N02-CM-17017-19
DUE 112001
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: Amendment 01 to SOL N02-CM-17017-19 revises the contract
type to = be awarded, from Performance Based to Cost Reimbursement
Level of = Effort as indicated below.=20 The National Cancer
Institute (NCI) is seeking support for the = Developmental
Therapeutics Program (DTP), Division of Cancer Treatment =
Diagnosis and Centers (DCTDC). The DTP database includes chemical
and = biological information on approximately 500,000 compounds;
140,000 of = which are classified as open and serves as a very
valuable resource to = the extramural community. There is a
continuing need to perform high = volume computerized full
and substructure chemical searches of the DTP = database in
support of various segments of the program; compound = screening
and evaluation committees, Rapid Access to Intervention = Development
(RAID) projects, grantee requests, National Cooperative = Drug
Discovery Groups (NCDDGs) and structure-activity studies. Other
= searches involve published literature database, such as STN,
= NLM/MEDLARS, Beilstein, and patent literature with rapid
access to = relevant citation. There is also a need to generate
systematic = chemical nomenclature for selected compounds.
The Contractor shall = perform the following tasks, on-site
at the Developmental Therapeutics = Program offices located
on 6130 Executive Blvd. in Rockville, Maryland. = The Government
will provide appropriate space and equipment for = performance
of the following tasks: (a) Structure searches, (b) = Bibliographic
searches, (c) Data item searches, and (d) Patent = searches.
The Contractor is required to generate systematic = nomenclature
using references such as Index and Naming of Chemical = Compounds,
Chemical Abstracts Index Guide, and Ring Systems Handbook.
= The Contractor is required maintain appropriate documentation
of the = searches and output and provide timely reports. The
Principal = Investigator is required to be knowledgeable in
chemical documentation = and retrieval and in substructure
searching and systematic = nomenclature. One (1) Cost Reimbursement
Level of Effort contract is = expected to be awarded to a small
business with the capability to = perform high volume computerized
full and substrucure chemical = searches. This acquisition
has been designated as a 100% set-aside = under NAICS Code
514191. (See numbered Note 1.) Competition is = limited to
eligible small business concerns. This is a re-competition
= of a current contract N02-CM-67247. The solicitation is scheduled
for = electronic release on or about October 19, 2001. The
RFP may be = accessed through the Internet at http://rcb.nci.nih.gov
It is the = offerors responsibility to monitor the above Internet
site for the = solicitation release and any amendments, if
any. POTENTIAL OFFERORS = WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION = AND AMENDMENTS. No collect
calls will be accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-17017-19/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, ROICC Fort Worth,
NAS JRB Fort Worth = 1215 Depot Avenue, Fort Worth, TX, 76127
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
SOL N62467-01-R-8848
DUE 110601
POC Ersilia Yurmann, Contracting Officer, Phone 817-782-6368,
Fax = 817-782-7680, Email yurmanee@efdsouth.navfac.navy.mil
- Gloria Estrada, = Contracting Officer, Phone 817-782-7086,
Fax 817-782-7680, Email = estradagf@efdsouth.navfac.navy.mil
DESC: The contract listed herein is a 100% Small Business Set-Aside
= solicitation for an Indefinite Delivery/Indefinite Quantity
(IDIQ) = contract for Architecture & Engineering (A-E) services.
Proposals = for this requirement will be accepted from firms
within the commuting = areas to the Naval Air Station Joint
Reserve Base (NAS/JRB) Ft. Worth. = As a small business set
aside the prime must demonstrate, thorough his = SF255/254
that he can perform at least 50% of the contract with his own
= forces. Only one firm will be selected for this solicitation.
This = contract is for work ordered by the Southern Division,
Naval Facilities = Engineering Command. The work is located
at the NAS/JRB, Ft. Worth. = At the discretion of the Government,
additional requirements at other = Reserve Center Facilities,
and remote sites, within the field office = AOR, may be included
in this contract, as determined by the Contracting = Officer,
on a case-by-case basis. The work will be issued through Task
Orders (TO) for professional = design services and associated
disciplines. Each TO will cite a = specific completion date.
The TO may include work such as project = planning and development,
preparation of plans in AUTOCAD Release 2000 = or higher, specifications
using the SPECSINTACT system, and cost = estimates using Government
provided Work Breakdown Structures (WBS) = system format using
the SUCCESS program for all types of new and = existing facilities.
For each TO the following services may be = required: engineering,
design, technical specification preparation for = design-build
packages, preparation of planning documentation on = topographic
surveys and geo-technical engineering reports, collateral =
equipment lists, preliminary hazardous material analysis, obtaining
= permits and regulatory approvals, contract submittal review,
= construction field inspection and consultation, comprehensive
interior = design, Title II Inspection, Operations & Maintenance
Support = Information (OMSI), and as-built drawing preparation.
Some projects = will require design in the metric system. The
firms competing must, = for this requirement, be able to accept
project-related work that = requires comprehensive asbestos/lead
paint surveys and provide designs = that will support the removal,
demolition and disposal of these and = other hazardous materials
in accordance with applicable laws and = regulations. This
contract may use agreed-to fee schedules and may = include
additional ordering agents. Contract award is contingent upon
= availability of funds. A minimum guarantee of $10,000 is
payable for = the base year paid only once for the life of
the contract. The = anticipated total value of this contract
is $3,000,000.00. The = contract period if for one (1) Base
Year and four (4) Option Periods = for the entire services
described above. The following criteria, = listed in ascending
order of importance, will be used for selection. = 1) PROFESSIONAL
QUALIFICATIONS: Technical competence by discipline, = (education,
registration, and experience) of individual design team = members
which must include, in addition to the more traditional = disciplines,
an engineer registered in the discipline of fire = protection
engineering with 5 years of full-time experience, a = registered
communications distribution designer (a new professional =
registration), an engineer or architect with a minimum of 10
years = roofing and waterproofing design experience, a registered
landscape = architect, and an interior designer registered
by either the Nation = Council of Interior Design qualifications
(NCIDQ) or National Council = of Architectural Registration
Board (NCARB). 2) SPECIALIZED = EXPERIENCE: Recent experience
of design team members individually AND = collectively as a
total team, in designing administrative, industrial, = and
community facilities, barrack, facility repair and rehabilitation
= projects, site improvements and performing facility-planning
studies. = 3) PERFORMANCE: Past performance on contracts with
the Department of = Defense (DOD) agencies and private industry
in terms of quality of = work, cost control and compliance
with performance schedules. 4) = CAPACITY: Professional ability
to perform multiple projects = concurrently, and ability to
sustain the loss of key personnel while = accomplishing the
work within required time limit. 5) LOCATION: = Knowledge of
local site conditions and applicable regulatory = requirements,
and ability of the firm to ensure timely response to = requests
for on-site support. =20 SELECTION INTERVIEW REQUREMENTS: Prior
to the selection interview, A-E = firms must submit their Design
Quality Assurance Plan (DQAP). The plan = shall include explanation
of their management approach and commitment = to accomplishing
numerous projects, less than $1M as well as projects = more
than $1M; their commitment to a quality philosophy, specific
= quality control process, a portfolio of design studies, for
new = constructions and upgrades to existing facilities, a
listing of present = business commitments with their required
completion schedules, = financial and credit reference, include
name and telephone numbers of = officers at their financial
institutions, and performance references. = For consideration
Firms must provide one original SF 255 and SF 254 for = the
prime and one SF 254 for each consultant proposed. The SF 255
with = attachments shall be limited to 25 pages (8.5x11 one
sided), with print = size not smaller than 12-pitch font. The
submittal package must be = received in this office not later
than 2:30 PM, 06 November 2001. Submittals received after this
date and = time will not be considered. Offerors must also
be registered in the = Contractor's Central Registration (CCR)
in order to participate in this = procurement. The WEBSITE
for CCR is www.ccr2000.com. Include the = telefax numbers in
block 3a and the DUNS number, Commercial and = Government Entity
(CAGE) Codes, if known and Taxpayer Identification = Number
(TIN) in block 3. The DUNS, CAGE, and TIN are discussed in
the = DOD Federal Acquisition Regulations Supplement, Part
204, and Subpart = 204.72. The NAICS (formerly SIC) numbers
54133, Size Standard $4M, is = applicable to this contract.
For each contract, label lower right = corner of outside mailing
envelope with "A-E Services, 01-R-8848". This = is not a request
for proposal. Site visits will not be arranged during = advertisement
period. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467U/N62467-01-R-8848/listing.=
html
LINKDESC:
notice
CITE: (D-278 SN5100G1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs So. Arizona Health
Care System, Contracting Officer, (9-90C), 3601 S. 6th Avenue,
Tucson, Arizona 85723
SUBJECT: C--AMBULATORY CARE ADDITION PHASE II
SOL 678-48-02
DUE 111101
POC Contracting Officer - Lorna Flansburg, Contracting Officer,
(520) 629-4620
DESC: Architect-Engineering (A-E) services are required for the
preparation of construction documents to include plans, specifications,
and a cost estimate for bidding purposes to Renovate Building
50, Ambulatory Care Addition Phase II, SAVAHCS, Tucson, Arizona.
Construction period services include preparing record drawings;
and reviewing shop drawings, requests for information (RFI's)
and submittals. The contract will be of the Firm Fixed Price
type. This contract will be a design services contract and
shall include architectural, mechanical, fire protection, electrical
and structural disciplines. Medical planning and medical equipment
planning is also required. The requirements for this project
are as follows: Item 1. Renovate and expand the current Life
Support Unit (LSU). The design is to incorporate a new LSU
entry configuration and canopy. The design will also use the
driveway and patio configurations that are part of the Ambulatory
Care Addition, Phase I. Item 2. Renovate and expand the vacated
primary care clinic space for Compensation and Pension offices,
and the vacated Admission Referral Center (ARC) for TriCare/Champ
VA, Transportation Coordinator, and Means Testing offices on
the first floor of Building 50. Item 3. Make minor renovations
and expand existing Medical Records space on the second floor
of Building 50. A structural analysis below this space will
be necessary to determine if the existing structural system
is adequate to carry the additional loads. Magnitude of construction
is estimated at between $1,000,000 and $2,000,000. The A-E
must demonstrate his and each consultant's qualifications with
respect to the published evaluation factors for design and
all option services. Evaluation factors (1) through (7) are
of equal importance; factor (8) is of lesser importance than
factors (1) through (7). Specific evaluation factors include:
(1) Professional qualifications of the firm and staff including
those of any consultant, proposed for designing the project
described above; (2) Specialized experience and technical competence
in the type of work described above. Firm's prior experience
should include, at a minimum, completion of projects associated
with health care facilities, to include emergency power installation
and code compliance issues where appropriate; (3) Capacity
of the firm and project teams to accomplish subject project;
(4) Past performance on contracts with Government agencies
(emphasis on VA work) and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Specific internal quality control procedures. Firm will
be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications; (6) Location in the
general geographical area of the anticipated projects (within
125 miles of Tucson) and knowledge of local site conditions,
and ability of the firm to provide timely response to requests
for on-site support; (7) Record of significant claims against
the A-E because of improper or incomplete architectural and
engineering services; (8) The volume of work previously awarded
to the firm by the Department of Veterans Affairs. Firms which
meet the requirements listed in this announcement are invited
to submit one copy each of the completed Standard Forms (SF)
254 and SF 255 including each sub-consultant's current SF 254
to Lorna Flansburg, Code 9-90C, SAVAHCS, 3601 S. Sixth Ave.,
Tucson, AZ 85723 not later than 3:00 local time November 11,
2001. Fax copies of the SF 254 and 255 will not be accepted.
Late responses will be handled in accordance with FAR 52.215-10.
No material will be returned. THIS IS NOT A REQUEST FOR PROPOSAL
and NO solicitation package or bidder/planholder list will
be issued. See Numbered Note 24.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=678-48-02
LINKDESC:
EMAILADD: lorna.flansburg@med.va.gov
EMAILDESC:
CITE: (D-278 SN510139)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--DESIGN OF MILITARYHOSPITAL ADDITION/ALTERATIONS,
USAF ACADEMY, COLORADO SPRINGS, CO
SOL DACA45-02-R-0002
DUE 110501
POC Loreen Blume, Contract Specialist, 402-221-4265
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
required for a Firm Fixed Price contract for site investigation,
planning, programming, survey and geotechnical report, engineering
studies, sustainable architectural design, space planning,
interior design, schematic design, concept design, preliminary
design, final design, parametric and construction cost estimating,
other engineering services and construction phase services
for the subject project. Construction phase services may include
preparation of operation and maintenance manuals, shop drawing
and construction submittal reviews, site visits, and technical
assistance. Services may also include commissioning design
and support, design of tenant improvements and support services,
and Operations and Maintenance (O&M) manuals, startup services,
and assistance. Additional services may include renovation
and/or demolition, and relocation of existing equipment, furniture,
and related items. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The plan is not required with this submittal
but will be required from those firms selected for the interview
phase. 2. PROJECT INFORMATION: This project will design a
modern hospital/composite medical treatment facility additions
of approximately 26,150 gsf and alterations to the existing
(Building 4102) hospital/composite medical treatment facility
space of approximately 45,340 gsf. The project will result
in the construction of a new hospital addition and alterations
of the existing facility to modernize spatial layout and upgrade
facility infrastructure to meet modern military healthcare
standards. The new addition will house vital sections of the
hospital/composite medical treatment facility to include but
not be limited to ambulatory surgery and recovery services,
Magnetic Resonance Imaging (MRI) and Cardiac Treatment (CT)
services, optometry clinic, multi-specialty clinics, Ear, Nose
& Throat (ENT), general medicine/surgery, TRICARE, education
and training, pathology, and administrative and support functions.
Alteration of existing spaces will include, but not be limited
to, primary and secondary care clinics, multi-specialty clinics,
cardiology/pulmonary, dermatology, neurology, internal medicine,
pediatrics, general surgery, orthopedic/surgery clinic, military
flight medicine, allergy/immunization, physical exams, and
ancillary services including radiology, pathology, the command
suite, and administrative and support functions. Alterations
to existing spaces will allow for the most effective and efficient
use of limited space constrained by the existing configurations.
Support facilities include: utilities (water, sewer, gas, HVAC,
steam and electric services, and permits), paving, walks, parking,
fencing, storm drainage, communication and information systems,
fire protection and alarm systems, site improvements that include
roadways and parking lots, landscaping buffers and additional
site amenities, public access space, demolition of multiple
modular buildings, and any needed repairs. Anti-Terrorism /
Force Protection (AT/FP) measures will be included. Project
will be designed in accordance with MIL-HDBK-1191, DoD Medical
and Dental Treatment Facilities Design and Construction Criteria;
Uniform Federal Accessibility Standards (UFAS), and requirements
of the Americans with Disabilities Act Accessibility Guidelines
(ADAAG). The design will be prepared in the English system
of measurement due to the extensive alterations to the existing
facility. Construction cost estimates will be prepared using
the Corps of Engineers' Computer Aided Cost Estimating System
Gold (M-CACES) (software provided by Government). Design drawings
will be produced in a format fully compatible with AutoCAD
2000 or higher. Specifications will be produced in SPECSINTACT
using Corps of Engineers Military Construction Guide Specifications
or Uniform Federal Guide Specifications (UFGS). Responses to
design review comments will be provided on Corps of Engineers
Dr-CHECKS. Project does include asbestos abatement and possibly
lead based paint abatement in altered areas in the existing
hospital and demolition of several modular buildings. The estimated
construction cost of this project is between 15 and 20 million
dollars. 3. SELECTION CRITERIA: See note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria "a" through "e" are primary. Criteria
"f" through "g" are secondary and will only be used as tiebreakers
between technically equal firms. a. Specialized experience
and technical competence of the firm, it's designers and consultants
in: (1) Design of new and alteration of existing medical treatment
and support facilities to include both ambulatory and inpatient
care facilities, for both DOD and private agencies. (2) Life
safety and fire protection design of medical facilities. (3)
Knowledge of the locality of the project including geologic
features, climatic conditions, architectural context, and local
construction methods and standards. (4) Use of automated design
and estimating systems described above. (5) Experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials. b. Qualified currently licensed/registered
professional personnel in the following key disciplines: project
management; medical facility planning, architecture, sustainability,
landscape architecture, mechanical, electrical, fire protection,
structural, civil, and communication engineering; cost estimating;
industrial hygiene; medical equipment planning; interior design;
and O&M systems. Registered professionals are required in the
following disciplines: architecture, mechanical, electrical,
fire protection, structural, and civil engineering, plus a
certified industrial hygienist. The evaluation will consider
education, training, registration, overall and relevant experience,
and longevity with the firm. The fire protection engineer shall
be a currently licensed/registered professional engineer, have
a minimum of 5 years experience dedicated to fire protection
engineering, and one of the following: (1) have a degree in
Fire Protection Engineering from an accredited university,
(2) have passed the National Council of Examiners for Engineering
and Surveys (NCEES) fire protection examination, or (3) be
registered in an engineering discipline related to fire protection
engineering. c. Past performance on DoD and other contracts
with respect to quality of work, cost control, and compliance
with performance schedules. d. Experience producing quality
designs based on an evaluation of a firm's Design Quality Management
Plan (DQMP). The DQMP should include an organization chart
and briefly address management approach, team organization,
quality control procedures, cost control, value engineering,
coordination of in-house disciplines and subcontractors, and
prior experience of the prime firm and any significant consultants
on similar projects. e. Capacity to complete the concept design
(35 percent) by Aug 02 and the final design by Aug 03. The
evaluation will consider the experience of the firm and any
consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of small businesses including woman owned
small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DoD contract awards
in the last 12 months as described in Note 24. 4. SUBCONTRACTING
PLAN REQUIREMENTS: IF the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-907, and 99-661. A minimum of 40% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with Small Disadvantaged Businesses (SDB), to include Historically
Black College and University or Minority Institutions, 2% to
HUB Zone small business firms, 8% with Women-Owned Small Businesses,
and 3% with Veteran-Owned Small Businesses. Omaha District
(CENWO) encourages WOSB and SDB participation as prime contractors.
The plan is not required with this submittal. 4.CONTINUITY
OF EXPERTISE/REQUIREMENT FOR CONSULTANTS: The A-E firm shall
utilize experienced, highly qualified design professionals
for each of the major design disciplines and for overall coordination
of the design. Those design professionals represented by A-E
firm in the Form SF 255 Proposal Document as those responsible
for design, design supervision, project management, or quality
assurance shall be retained in that respective capacity throughout
the design project. In addition, as noted below for the Fire
Protection and Communications design, qualified design consultants
shall be retained by the A-E if in-house expertise is not suitably
qualified. This expertise must remain available during the
entire course of project design. In the event that substitution
for an original consultant(s) or design team member(s) is required,
CEHNC-MX and CENWO shall be notified immediately, in writing.
The A-E shall furnish documentation indicating the experience
and qualifications of the consultant(s) or design team member(s)
proposed to replace the original consultant(s) or design team
member(s) for approval by the Contracting Officer; only equally
qualified personnel shall be considered. 5. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Note 24 is
written in detail in any Monday issue of the CBD. Interested
firms having capabilities to perform this work must submit
an SF255 for the prime. SF 254s must be submitted for the prime
and for each consultant. These forms shall be submitted to
the mailing address below not later than 4:00PM 5 November
2001. The SF 255 and SF 254 shall clearly indicate the staffing
of the office indicated to do the work. In SF255, block 3b;
provide the firm's Architect-Engineer Contract Administration
Support System (ACASS) number. For ACASS information see https://www.nwp.usace.army.mil/ct/I/welcome.htm.
In SF255, block 7, list specific project experience for key
team members, indicate the team members role on each listed
project (project manager, architect, design engineer, etc.),
and identify where the team member is located if different
from SF255, block 3b. In SF255, block 10; provide the DQMP
and the names and telephones numbers of clients as references
on three most recent, non-military, medical facility designs.
A project specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. Only one copy of
a submission (SF 255/SF 254) is required at this time. Short
listed firms may be requested to submit up to five additional
copies of their proposal. The Omaha District does not retain
SF 254s on file. In block 9 of the SF 255, the prime shall
provide contract award dates for all projects listed in that
section. One Selection Board will be conducted from this solicitation.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. A paper copy may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414 or
Contact CCR web site at http://www.ccr2000.com. Mailing address
to send proposals: US Army Corps of Engineers, Omaha District,
106 South 15th Street, Omaha, NE 68102-1618, ATTN: Loreen K.
Blume. Ms. Blume can be reached at (402)-221-4265 and via Internet
Loreen.K.Blume@usace.army.mil. Solicitation packages are not
provided. This is not a request for proposal. Personal visits
for discussing this announcement will not be scheduled. Technical
questions should be addressed to Mr. Jay D. Hodges at (402)
221-3986.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-278 SN5101T5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COOLING TOWER/DDTU
SOL 10N3-82-01
DUE 100901
POC Point of Contact - Wanda Duprey, Contracting Officer, (718)
741-4353, Contracting Officer - Wanda Duprey, Contracting Officer,
(718) 741-4353
DESC: Modification required to cancel announcement dated 10/5/01
as it was transmitted in error.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-82-01
LINKDESC:
EMAILADD: wanda.duprey@med.va.gov
EMAILDESC:
CITE: (D-278 SN5101U1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--C--GREAT LAKES & MID-ATLANTIC STATES; MISCELLANEOUS
= CONSTRUCTION DESIGN SERVICES FOR USCG CEU CLEVELAND.
SOL DTCG83-02-R-3WF012
DUE 110901
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
= 216-902-6278, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide professional architectural/engineering (A/E) services
for = Shore Facilities. Projects will include a variety of
assignments = involving U.S. Coast Guard Shore Facilities located
throughout the = Great Lakes, and mid-Atlantic states from
the northern border of New = Jersey to the northern border
of South Carolina. Most work will = consist of modification
and renovations to existing structures. The = Shore Facilities
include residential and light commercial buildings and = their
mechanical and electrical systems, site utilities, waterfront
= facilities, and aircraft hangars. Work shall include, but
is not = limited to, miscellaneous general engineering and
architectural = services including architecture, mechanical,
structural, civil, = sanitary, geotechnical and coastal engineering,
AutoCad drafting = (AutoCad Release 14 software with CE-CADD
version 6.11c4 which = implements the standards described in
CE-CADD application and standards = manual dated march 98),
engineering graphic and nongraphic databased = programming
(GIS, LISP, PASCAL, etc.), topographic analysis, surveying,
= project management, construction surveillance, environmental
= assessments, and master planning support. Services to be
obtained may = also include assessment of existing conditions,
review of project = designs, analysis of alternatives, recommendations
for cost effective = alternatives and development of final
designs and construction contract = documents. Criteria to
be evaluated in the selection of the A/E = firm(s) will be
as follows: (1) Past performance on design contracts = with
estimated construction costs ranging from $100,000 to $350,000:
= (a) Demonstrated compliance with performance schedules and
the ability = to meet unusual time constraints; (b) Consistent
use of most = cost-effective designs to meet project requirements;
(c) Quality of = work as demonstrated by a history of minimal
change-orders; (d) = Demonstrated long term relationships and
repeat business with = customers; and (e) Describe successful
project(s) executed for any = federal agency. (2) Professional
qualifications of the firm?s staff to = provide required designs:
(a) Ability to perform design work in = architectural, civil,
mechanical, and electrical engineering = disciplines with in-house
personnel; (b) Ability to generate AutoCad = drawings with
in-house personnel; (c) Ability to perform quality = assurance/inspection
services; and (d) Ability to perform specialized = engineering
services with in-house personnel (i.e. structural, = environmental,
surveying). (3) Proven ability (last five years) of the = firm
to produce quality designs in a wide range of renovation, design,
= and shore facility projects: (a) Light commercial, including
building = systems; (b) Residential, including building systems;
(c) Site work, = including utilities and paving; (d) Special
construction, including = waterfront facilities, hangars, transmitter
buildings, and other Coast = Guard specific buildings; and
(3) Provide examples of facility designs = that demonstrate
energy conservation, waste reduction and the use of = recovered
materials. (4) Proven ability (last five years) of the firm
= to conduct quality studies and reports, including (a) Environmental
= (lead and asbestos) reports and testing; (b) AutoCad R14
drawings; (c) = Site surveys, (d) Economic analyses of different
construction methods = and varying HVAC and/or electrical systems,
(e) Calculations, (f) Cost = Estimates, and (g) Underwater
inspection of waterfront facilities. (5) = Provide two examples
demonstrating effective internal quality control = procedures
ensuring technical accuracy and coordination of disciplines;
= and (6) Professional qualifications of consultants to provide
necessary = technical work for the design beyond the capability
of the firm?s = in-house personnel. The basic contract year,
and any resultant option = year(s), shall have a guaranteed
minimum contract amount of $5,000, and = shall be limited to
a maximum contract amount of $1.5 million, with a = limit of
$300,000 maximum per individual task order. The term of the
= contract shall be for one year from the date of contract
award with an = option for four (4) additional years. The government
reserves the = right to exercise the option(s). The total duration
of the contract, = including exercise of the option(s), shall
not exceed 5 years. The = government reserves the right to
make multiple awards. This = procurement is open to small and
large businesses in accordance with = the Small Business Competitiveness
Demonstration Program. Firms = desiring consideration are invited
to submit a Standard Form (SF) 254 = and SF-255 prior to the
close of business on November 9, 2001. The = SF-254 and SF-255
shall be annotated with the number = DTCG83-02-R-3WF012, and
sent to the Contracting Office Address shown = above; Attention:
Brian K. Jarrell. Faxed submissions will not be = accepted.
No solicitation will be issued. This is not a Request for =
Proposal. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-R-3WF012/listing=
.html
LINKDESC:
notice
CITE: (D-278 SN5101W1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: C--DESIGN OF MILITARY HOSPITAL ADDITION/ALTERATIONS,
US AIR FORCE ACADEMY, COLORADO SPRINGS, CO.
SOL DACA4502-R-0002
DUE 110501
POC Dawn Thompson, 402-221-4811, FAX 402-221-4199
DESC: 1. CONTRACT INFORMATION: A-E services are required for
a Firm Fixed Price contract for site investigation, planning,
programming, survey and geotechnical report, engineering studies,
sustainable architectural design, space planning, interior
design, schema tic, concept, preliminary and final design,
parametric and construction cost estimating, other engineering
services and construction phase services for the subject project.
Construction phase services may include preparation of operation
and maintenance ( O&M) manuals, shop drawing and construction
submittal reviews, site visits, and technical assistance. Services
may also include commissioning design and support, design of
tenant improvements and support (O&M) manuals, startup services,
and assistance. A dditional services may include renovation
and/or demolition, and relocation of existing equipment, furniture,
and related items. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must com ply with FAR 52.219-9. 2. PROJECT INFORMATION:
This project will design a modern hospital/composite medical
treatment facility additions of approximately 26,150 gsf and
alterations to the existing hospital/ composite medical treatment
facility of approxi mately 45,340 gsf. The project will result
in the construction of an addition and alterations of the existing
facility to modernize spatial layout and upgrade infrastructure
to meet modern military healthcare standards. The new addition
will house vital sections of medical treatment to include but
not be limited to ambulatory surgery and recovery services,
Magnetic Resonance Imaging (MRI) and Cardiac Treatment (CT)
services, optometry clinic, multi-specialty clinics, Ear, Nose
& Throat (ENT), general medi cine/surgery, TRICARE, education
and training, pathology, and administrative and support functions.
Alteration of existing spaces will include, but not be limited
to, primary and secondary care clinics, multi-specialty clinics,
cardiology/pulmonary, derm atology, neurology, internal medicine,
pediatrics, general surgery, orthopedic/surgery clinic, military
flight medicine, allergy/immunization, physical exams, and
ancillary services including radiology, pathology, the command
suite, and administrative and support functions. Alterations
to existing spaces will allow for the most effective and efficient
use of limited space constrained by the existing configurations.
Support facilities include: utilities (water, sewer, gas, HVAC,
steam and electric services , and permits), paving, walks,
parking, fencing, storm drainage, communication and information
systems, fire protection and alarm systems, site improvements
that include roadways and parking lots, landscaping buffers
and additional site amenities, public a ccess space, demolition
of multiple modular buildings, and any needed repairs. Anti-Terrorism
/ Force Protection (AT/FP) measures will be included. Project
will be designed in accordance with MIL-HDBK-1191, DoD Medical
and Dental Treatment Facilities Des ign and Construction Criteria;
Uniform Federal Accessibility Standards (UFAS), and requirements
of the Americans with Disabilities Act Accessibility Guidelines
(ADAAG). The design will be prepared in the English system
of measurement due to the extensive alterations to the existing
facility. Construction cost estimates will be prepared using
the Corps of Engineers' Computer Aided Cost Estimating System
Gold (M-CACES) (software provided by Government). Design drawings
will be produced in a format fully co mpatible with AutoCAD
2000 or higher. Specifications will be produced in SPECSINTACT
using Corps of Engineers Military Construction Guide Specifications
or Uniform Federal Guide Specifications (UFGS). Responses to
design review comments will be provided on Corps of Engineers
Dr-CHECKS. Project does include asbestos abatement and possibly
lead based paint abatement in altered areas in the existing
hospital an d demolition of several modular buildings. The
estimated construction cost of this project is between 15 and
20 million dollars. 3. SELECTION CRITERIA: See note 24 for
general selection process. The selection criteria are listed
below in descending orde r of importance (first by major criterion
and then by each sub-criterion). Criteria 'a' through 'e' are
primary. Criteria 'f' through 'g' are secondary and will only
be used as tiebreakers between technically equal firms. a.
Specialized experience and te chnical competence of the firm,
it's designers and consultants in: (1) Design of new and alteration
of existing medical treatment and support facilities to include
both ambulatory and inpatient care facilities, for both DOD
and private agencies. (2) Life s afety and fire protection
design of medical facilities. (3) Knowledge of the locality
of the project including geologic features, climatic conditions,
architectural context, and local construction methods and standards.
(4) Use of automated design and est imating systems described
above. (5) Experience in energy conservation, pollution prevention,
waste reduction, and the use of recovered materials. b. Qualified
currently licensed/registered professional personnel in the
following key disciplines: project management; medical facility
planning, architecture, sustainability, landscape architecture,
mechanical, electrical, fire protection, structural, civil,
and communication engineering; cost estimating; industrial
hygiene; medical equipment planning; interio r design; and
O&M systems. Registered professionals are required in the following
disciplines: architecture, mechanical, electrical, fire protection,
structural, and civil engineering, plus a certified industrial
hygienist. The evaluation will consider ed ucation, training,
registration, overall and relevant experience, and longevity
with the firm. The fire protection engineer shall be a currently
licensed/registered professional engineer, have a minimum of
5 years experience dedicated to fire protection en gineering,
and one of the following: (1) have a degree in Fire Protection
Engineering from an accredited university, (2) have passed
the National Council of Examiners for Engineering and Surveys
(NCEES) fire protection examination, or (3) be registered in
an engineering discipline related to fire protection engineering.
c. Past performance on DoD and other contracts with respect
to quality of work, cost control, and compliance with performance
schedules. d. Experience producing quality designs based on
an evaluation of a firm's Design Quality Management Plan (DQMP).
The DQMP should include an organization chart and briefly address
management approach, team organization, quality control procedures,
cost control, value engineering, coordination of in-house d
isciplines and subcontractors, and prior experience of the
prime firm and any significant consultants on similar projects.
e. Capacity to complete the concept design (35 percent) by
Aug 02 and the final design by Aug 03. The evaluation will
consider the e xperience of the firm and any consultants in
similar size projects, and the number of personnel in key disciplines.
f. Extent of participation of small businesses including woman
owned small business, small disadvantaged businesses, historically
black co lleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DoD contract awards
in the last 12 months as described in Note 24. 4. SUBCONTRACTING
PLAN REQUIREMENTS: IF the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-907, and 99-661. A minimum of 40% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with Small Disadvantaged Businesses (SDB), to includ e Historically
Black College and University or Minority Institutions, 2% to
HUB Zone small business firms, 8% with Women-Owned Small Businesses,
and 3% with Veteran-Owned Small Businesses. Omaha District
(CENWO) encourages WOSB and SDB participation as pr ime contractors.
The plan is not required with this submittal. 4.CONTINUITY
OF EXPERTISE/REQUIREMENT FOR CONSULTANTS: The A-E firm shall
utilize experienced, highly qualified design professionals
for each of the major design disciplines and for overall c
oordination of the design. Those represented by A-E firm in
the Form SF 255 Proposal Document as those responsible for
design, design supervision, project management, or quality
assurance shall be retained in that respective capacity throughout
the desig n project. In addition, as noted below for the Fire
Protection and Communications design, qualified design consultants
shall be retained by the A-E if in-house expertise is not suitably
qualified. This expertise must remain available during the
entire co urse of project design. In the event that substitution
for an original consultant(s) or design team member(s) is required,
CEHNC-MX and CENWO shall be notified immediately, in writing.
The A-E shall furnish documentation indicating the experience
and qua lifications of the consultant(s) or design team member(s)
proposed to replace the original consultant(s) or design team
member(s) for approval by the Contracting Officer; only equally
qualified personnel shall be considered. 5. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Note 24 is
written in detail in any Monday issue of the CBD. Interested
firms having capabilities to perform this work must submit
an SF255 for the prime. SF 254s must be submi tted for the
prime and for each consultant. These forms shall be submitted
to the mailing address below not later than 4:00PM 5 November
2001. The SF 255 and SF 254 shall clearly indicate the staffing
of the office indicated to do the work. In SF255, blo ck 3b;
provide the firm's Architect-Engineer Contract Administration
Support System (ACASS) number. For ACASS information see https://www.nwp.usace.army.mil/ct/I/welcome.htm.
In SF255, block 7, list specific project experience for key
team members, indic ate the team members role on each listed
project (project manager, architect, design engineer, etc.),
and identify where the team member is located if different
from SF255, block 3b. In SF255, block 10; provide the DQMP
and the names and telephones number s of clients as references
on three most recent, non-military, medical facility designs.
A project specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submiss ion. Short listed firms
may be requested to submit up to five additional copies of
their proposal. The Omaha District does not retain SF 254s
on file. In block 9 of the SF 255, the prime shall provide
contract award dates for all projects listed in that section.
One Selection Board will be conducted from this solicitation.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Fe deral contract. A paper copy may be obtained from the
DoD Electronic Commerce Information Center at 1-800-334-3414
or Contact CCR web site at http://www.ccr2000.com. Mailing
address to send proposals: US Army Corps of Engineers, Omaha
District, 106 South 15th Street, Omaha, NE 68102-1618, ATTN:
Loreen K. Blume. Ms. Blume can be reached at (402)-221-4265.
Technical questions to Mr. Jay Hodges at (402) 221-3986.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (D-278 SN5101Y8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: C--COOLING TOWER/DDTU
SOL 10N3-82-01
DUE 100901
POC Point of Contact - Wanda Duprey, Contracting Officer, (718)
741-4353, Contracting Officer - Wanda Duprey, Contracting Officer,
(718) 741-4353
DESC: Architect and Engineering firm to provide all necessary
A/E services for the cooling tower replacement/DDTU, Project
No. 630-01-400. The scope consists of but, not limited to replacing
existing 2520 ton cooling tower which serves three existing
chillers at the VA New York Harbor Healthcare System, Brooklyn.
NY.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-82-01
LINKDESC:
EMAILADD: wanda.duprey@med.va.gov
EMAILDESC:
CITE: (D-278 SN5101T1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: D--DIGITAL ELEVATION MODELS, DEM'S
SOL DACW05-02-Q-0001
DUE 112001
POC Joseph Miller (916) 557-5182
DESC: PROJECT TITLE: PROGRAMMING SERVICES - HEC DIGITAL ELEVATION
MODELS. The proposed contract action is for programming services
for which the Government intends to solicit and negotiate with
ESRI. HEC GIS processing software currently requires the use
of ArcView, Spatial Analyst, and other products of the Environmental
Systems Research Institute, Inc. This is the proprietary code
of ESRI and they have unique knowledge of its contents and
functions. No other provider of ArcGIS programming services
has the access to ESRI's Spatial Analyst Source code. It is
imperative to use prescisely the same type of instrumentation.
Interested persons may identify their interest and capability
to respond to the requirements no later than 45 days after
the date of publication of this synopsis. A determination by
the Government not to compete this proposed contract is within
the discretion of the Government. Questions should be directed
to the Contract Specialist, Joseph Miller at (916) 557-5182,
Fax (916)557-5278.
CITE: (W-277 SN510091)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--STERLING COMMERCE SOFTWARE UPGRADES & ENHANCEMENTS
SOL 2002-Q-00003
DUE 102201
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax =
(770)488-2670, Email SWall@CDC.GOV
DESC: 1. The Centers for Disease Control and Prevention (CDC)
intends = to solicit a quotation for existing commercial off-the-shelf
software = license, renewals, upgrades, enhancements, technical
support for = CONNECT:DIRECT/MVS software currently in use
at the CDC/IRMO facility, = effective 11/01/2001 through 10/31/2002,
from Sterling Commerce, 5215 = N. O'Connor Blvd., Irving, TX
75039 on a sole source basis on or before = 10/22/2001, This
announcement constitutes the only solicitation. = Simplified
Acquisition procedures will be utilized and an oral = quotation
will be solicited on or about Sept 21, 2001. Other than full
= and open competition is authorized pursuant to 41 U.S.C.
253?(1). = Qualified vendors have 15 days from the date of
this synopsis to submit = capability statements delineating
their ability to provide these = software upgrades and services.
Such qualifications will be used = solely for the purpose of
determining whether or not to conduct the = procurement on
a fully and open competition basis. No solicitation = exists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-Q-00003/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100C4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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-278 SN5100D7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, = PMB 120, Las Vegas, NV, 89144
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL 9TER-02-JAL-001
DUE 101001
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
= Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann
Ancheta-Lim, = Contracting Officer, Phone (702)810-5631, Fax
(702) 228-0640, Email = joann.ancheta@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to BW2 Solutions, Inc., Mission Viejo, CA through
solicitation no. = 9TER-02-JAL-001 pursuant to the authority
of FAR Parts 12 and 13.501(a) = "Sole Source Acquisitions".
BW2 Solutions will be providing software = maintenance in support
of specialized software developed by = Intellution specifically
for the Bureau of Reclamation, Hoover Dam, = Boulder City,
NV. The required software maintenance support consists = of
1) iGlobalCare Support Contract for Full Function SCADA Server
= Developement. 2) iGlobalCare Support Contract for Full Function
SCADA = Server Runtime 3) iGlobalCare Complete Webserver 4)
iGlobalCare = Support Contract for Full Function SCADA Server
Runtime 5) = iGlobalCare Support Contract for Full Function
SCADA Server Runtime 6) = iGlobalCare Support Contract for
View Client Developement 7) = iGlobalCare Support Contract
for View Client Runtime Ver 7.0 NT. This = maintenance agreement
will run from date of award through one year. = This is a combined
synopsis/solicitation for commercial items prepared = in accordance
with the format in Federal Acquisition Regulations = document
(FAR) subpart 12.6, as supplemented with additional = information
included in this notice. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular (FAC) 97-27. The proposed contract action
is for = services for which the Government intends to solicit
and negotiate with = only one source under the authority of
FAR 13.501. There is only one = responsible source and no other
services will satisfy agency = requirements. BW2 Solutions
is the only known authorized representative = for Intellution
in the state of Nevada for iGlobalCare Support. A = justification
for Other than Full and Open Competition has been = prepared
in support of this acquisition. The provision at FAR 52.212-1,
= Instructions to Offerors, applies to this acquisition to
the extent = consistent with a sole source acquisition. FAR
52.212-3, Offeror = Representations and Certifications-Commercial
Items, with its offer. = The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial = Items, applies to this acquisition.
The clause at FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders-Commercial
Items, applies to this acquisition. This is = not a solicitation
nor is it a formal request for proposal. All = interested parties
must submit a capability statement that sufficiently = describes
their qualifications, capabilities, and previous experience
= related to fulfilling similar requirements via email to =
joann.ancheta@gsa.gov by 5:00 PM PST on October 10, 2001. A
= determination by the Government not to compete this proposed
contract = based on responses to this notice is solely within
the discretion of = the government. Information received will
be considered solely for the = purpose of determining whether
to conduct a competitive procurement. = Inquiries will only
be accepted via email at joann.ancheta@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-02-JAL-001/listing.html
LINKDESC:
notice
CITE: (D-278 SN510175)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--D -- FHWA INFORMATION TECHNOLOGY SUPPORT SERVICE
(FITSS)
SOL DTFH61-02-R-00001
DUE 101701
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contracting Officer, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The purpose of this synopsis modification is to acknowldge
the solicitation Amendment #2 in which the proposal due date
was extended to October 17, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-278 SN510177)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--OPERATIONS AND MAINTENANCE SUPPORT FOR TMA, INC.''S
= PROPRIETARY MANAKON TELECOMMUNICATIONS MANAGEMENT SYSTEM
SOL SB1341-02-Q-0023
DUE 102001
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: This is a notice of intent to award a sole source purchase
order = under FAR Part 13, Simplified Acquisition Procedures
for five 12-month = periods (each twelve-month period coinciding
with the Federal = Government's fiscal year; 60 months total)
to Telecommunication = Management Associates, Inc., ("TMA")
of Manassas, Virginia for = operation and maintenance support
of TMA's proprietary Manakon = Telecommunications Management
System that is installed at the U. S. = Department of Commerce,
National Institute of Standards and Technology = (NIST) in
Gaithersburg, Maryland. The scope of the purchase order will
= include engineering changes, equipment modifications and
the = continuation of maintenance and operation support for
the Manakon = system installed at NIST. Only TMA provides the
required support, = software, softwaree upgrades and products
(they do not sell their = products or software to third party
vendors). Therefore, TMA is the = only responsible source that
can meet NIST's requirements. The = anticipated date of purchase
order award is on or about October 20, = 2001.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0023/listing.html=
LINKDESC:
notice
CITE: (D-278 SN5101V4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--DUAL D/MAX X-RAY DIFFRACTION SYSTEMS!!
SOL NA!!
DUE 102001
POC Sidney E. Garcia (303) 236-7650
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, the Department
of Labor/Occupational Safety and Health Administration,
intend to procure on a Sole Source basis from Rigaku/MSC, Inc.,
9009 New Trails Drive, The Woodlands, Texas 77381, 281.363.1033,
the following System: One (1) Dual D/Max 2500 V/PC Theta/2Theta
X-ray Diffraction System with Rotating Anode Generator.
A solicitation will not be issued as a result of this CBD notice.
Only one order will be issued for this requirement, no
partials. PURPOSE: The specified system is necessary to
pursue ongoing research at the Department of Labor. IMPACT:
The specified system will allow for significant technical
dissimilarities that any other similar system cannot accommodate.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
Rigaku/MSC, Inc. has developed the D/Max 2500 V/PC Theta/2Theta
X-ray Diffraction System with a high intensity, rotating anode
design with the following unique features: (1) Anode is
driven directly by rotation motor. (2) Anode assembly is
compact and lightweight (~10 lbs.) for easy access and handling.
(3) Anode has ceramic ball bearings for low vibration and
low noise. (4 ) Anode uses a magnetic fluid seal, which
provides high rotation capability (3000 rpm), low torque, and
long life (~1 year). (5) Both opposing output ports are
accessible without obstructions so that 2 line or 2 point
foci can be used. (6) Anode assembly makes switching from 2
line foci to 2-point foci very simple. (7) Shutter functions
are monitored. If there is a failure, the entire source
will shut down (no HV and no target rotation). (8) Unit allows
access inside of the radiation enclosure to the source
controller. If an experiment is active, it is paused, permitting
access. Once the reason for access ahs been resolved, closing
the enclosure resumes the experiment at the state of interruption.
(9) Each controller can gain access to the x-ray source
controller. One controller can be designated as the master,
the other as slave, for control of the x-ray source. If the
master is idle, the slave shall have complete control over
the x-ray source. (10) Goniometer is capable of collecting
data using a Continuous Scan, Fixed Time per step Scan, or
Fixed (number of) Count (s) per step Scan. The Continuous
Scan must drive the axis in small steps of short duration
to mimic the motion of a synchronous motor with data collection
time controlled by specifying a scanning speed in minutes.
Fixed experiments move the drive axis in fixed increments.
Concerns having the ability to furnish the above services/supplies
are r equested to give written notification (including the
telephone number for a point of contact) to the acquiring
office listed in this notice within 15-calendar days from the
date of this synopsis. This notification should clearly
show their ability to do so without compromising the quality,
accuracy and reliability of the requirement. This is not a
formal solicitation. However, concerns that respond should
furnish detailed data concerning their capabilities and
may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing
and e-mail address, telephone and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: sidney.garcia@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-278 SN5101X8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: D--CELLULAR PHONE REPLACEMENT
SOL 583-27-02
DUE 110201
POC Esther Walker 317-554-0203 FAX #317-554-0200
DESC: This is a combined synopsi/solicitation for commercial
items prepared in accordance with the format 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. All responsible sources may submit a proposal
in response to this RFQ which will be considered. Synopsis/solicitation
583-27-02 is being issued as Request for Quote(RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
acquisition falls under North American Industry Classification
System (NAICS) code 513322. The service is for appproximately
50 dual mode analog/digital phones. Digital only services DO
NOT provide coverage into all areas of Indiana. Requirements
are that we must have dual mode service(analog/digital). Services
plans should include 200 minutues per month per phone, pooled
for all 50 phones. Service to include voice mail and detailed
billing. Plan should also include free cell phones at start-up,
free replacements cell phones, batteries, charger/adapter,
wall receptacle charger and carrying case. Also, no roaming
or long distances charges with this plan. This award will
be based on best value. Technical capability is signicantly
more important than price. See Numbered Note 26
CITE: (W-278 SN5101Z1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: F--GROWING TREE SEEDLINGS
SOL R8-02-01
DUE 101901
POC Sherri Jenkins, 404-347-2715
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.
Quotes are being requested and a written solicitation will
not be issued. Solicitation R8-02-01 is issued by the USDA
Forest Service as a Request for Quotes. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-27. There is no set-aside
for this solicitation. NAICS 111421 General Specifications
for Hardwood Tree Seedling Production Statement of Work: The
purpose of this solicitation is to secure the production of
hardwood seedlings for genetic evaluation purposes to meet
the needs of the Region 8 Genetic Resources Management Program
and USFS research plantings. The objective of this work is
to grow high quality (large) northern red oak and white oak
seedlings in compliance with a defined scientific nursery protocol
that will allow and accentuate expression of genetic characteristics
of the seedlings. Seedlings meeting the highest quality standards
will be planted into seedling seed orchards and oak mast evaluation
trials. All seedlings produced shall be 1-0 bareroot seedlings.
The Forest Service will deliver acorns to the nursery by commercial
carrier between November 1 and December 1 annually. Each seedlot
will have approximately 500 acorns that have been collected
from wild forest trees. The species mix in any particular year
will be dependent on acorn crops in Southern Appalachian Mountains
and the Ozark Mountains in Arkansas. Acorns will have been
floated at time of collection to remove damaged and poorly
developed seed. No other testing or quality evaluations will
be performed. Depending on acorn availability, up to 100 seedlots
may be supplied annually. If conditions do not allow for the
collection of 25 or more seedlots, no seed will be delivered
and the contract shall be terminated for that year. Contactor
shall sow acorns within 5 days after delivery. Contractor shall
maintain identity of all seedlots through all stages of the
process. Contractor shall grow and culture seedlings to the
nursery protocol and standards developed and published by Dr.
Paul Kormanik of the USDA-Forest Service Southern Research
Station at Athens, GA. No top clipping or undercutting of seedlings
will be allowed. Contractor shall hand lift and deliver seedlings
to his processing facility on a seedloot by seedlot basis.
Forest Service personnel will sort, grade, and root prune seedlings
grown under this solicitation. Careful coordination of the
lifting and packing operations will be required to insure that
seedling root exposure to unfavorable environmental conditions
is kept to a minimum. Contractor shall provide bags, equipment
and personnel to for closure of seedling bags. Lifting and
packing shall be preformed between Feb. 1 and Feb. 28 each
year. Contractor shall store seedlings in cold storage and
assist with loading of seedlings to Forest Service furnished
seedling delivery vehicles. Location and Description: Services
are to be performed within 175 miles of the Southern Research
Stations Institute of Tree Root Biology located in Athens,
GA. Contract Time: The estimated time of performance for this
contract is annually beginning on November 1, 2001 and will
extend for 15 months until April 1 of the succeeding year.
The contract will also include provisions permitting the Government
to exercise an annual option to extend the contract to cover
Fiscal Year (FY) 2003, FY 2004 and FY 2005. Government-Furnished
Property: The Government will provide the following items of
Government property to the Contractor for use in the performance
of this contract. The property shall be used and maintained
by the Contractor in accordance with provision of the "Government
Property" Clause. 1. Tree seed-Acorns, maximum 100 seedlots,
maximum 500 seed/seedlot. Contractor-Furnished Service, Supplies,
and Equipment: 1. Contractor shall supply all materials, labor,
and equipment necessary for the commercial production of high
quality hardwood seedlings. Production facilities includes
facilities for cold storage of seed and seedlings as well as
a fully equipped packing and grading facility that can be used
by Forest Service personnel during the lifting and packing
process. Quantities: Quantities grown each year will vary with
the amount and quality of the acorn crop that is available.
The maximum number of seedlots to be grown in any year will
be 100. Minimum number of seedlots shall be 25. If 25 seedlots
of the appropriate species and geographic source are not collected,
no seedlings will be grown. Maximum number of seed per seedlot
will be 500. Acorns will be collected from wild trees scattered
across the National Forests in the Southern Appalachians and
in the Ozarks. Species: The species to be grown are northern
red oak (Quercus rubra) and white oak (Quercus alba). The amounts
of each species will be variable each year depending on the
availability of acorns in specific areas. The species composition
will not be known until after the acorns are collected. Type
and Age Class: All seedlings will be bareroot and 1-0 age class.
Seedling shall be grown to the cultural protocol developed
by Forest Service Research. Cultural treatments require modification
based on environmental conditions and crop development. Target
Seedlings: Minimum northern red oak seedlings shall have a
9 mm root collar diameter measured one inch above the root
collar. If there is significant root swell, diameter will be
measured above the swell. Minimum height will be 1.2 meters
measured from the root collar to the tip of the terminal bud.
Acceptable seedlings will have a minimum of 5 first order lateral
roots at least 1 mm in diameter at the proximal end. Minimum
white oak seedlings shall have an 8 mm root collar diameter
measured one inch above the root collar. If there is significant
root swell, diameter will be measured above the swell. Minimum
height will be .8 meters measured from the root collar to the
tip of the terminal bud. Acceptable seedlings will have a minimum
of 3 first order lateral roots at least 1 mm in diameter at
the proximal end. Sowing date: All seed will be sown in the
fall within two weeks of seed delivery. Normally seed collection
is complete by November 15. Commercial carrier will deliver
the acorns when collection is completed on the Ranger Districts.
Seed may come from as many as 10 Ranger Districts. Seedlot
Identity: Seedlot identity will be maintained throughout the
sowing, growing, lifting, packing, and shipping process. The
original seedlot number will be retained throughout the process.
Documented procedures insuring the integrity and identity of
the seedlots acceptable to the USFS must be provided prior
to award of contract. Sowing Practices: Seed shall be hand
sown to attain a target density of 6 to 8 seedlings per square
foot of nursery bed. A minimum three-foot unplanted space will
be retained between seedlots. Fertility practices: Seedling
beds will be established and maintained to the fertility levels
developed and published by Dr. Paul Kormanik. Contractor shall
provide current soil tests of the area to be planted prior
to award of contract. Irrigation Practices: Nursery beds shall
be irrigated based on recommendations developed and published
by Dr. Paul Kormanik. Soil moisture will be monitored by tensiometer.
Tensiometer readings and irrigation schedules shall be recorded
and made available for inspection by USFS. Cultural Practices:
Due to the nature of the evaluations, undercutting and top
clipping of seedlings will not be allowed. Horizontal root
pruning is acceptable immediately before lifting. Lifting:
Seedlings shall be lifted in coordination with Forest Service
personnel to keep seedling exposure to a minimum between the
lifting and cold storage. Seedlings shall be horizontally root
pruned to a minimum of 1 foot at lifting. Seedlings shall be
hand lifted from beds and placed into lifting boxes or on pallets.
Roots shall be protected with wet burlap during the transport
to the processing facility. Seedling Processing: Contractor
shall furnish a suitable building with equipment for grading,
root pruning, bundling, and packing. Contractor shall furnish
large containers of fresh water suitable for dunking seedlings
for washing residual soil from the roots prior to seedling
grading. Forest Service personnel shall perform grading, root
pruning, measurements, and seedling tagging. Cull seedlings
shall be destroyed and will not be sold to others. Contractor
shall furnish suitable bags, strapping machines, materials
and personnel for closing bags. Seedling roots shall be treated
with gel slurry prior to bag closure. Seedling processing shall
be performed between February 1 and March 1. Actual processing
dates will be determined by weather conditions and availability
of planting sites. Seedling Storage: Contractor shall provide
cold storage facilities for storing seedlings from time of
lifting to a maximum of 6 weeks after lifting. Seedling bags
must be stored on pallets with adequate air spaces between
pallets to insure uniform cooling. Cooler shall be capable
of maintaining temperatures between 34 degrees F and 38 degrees
F. Seedling Shipping: Forest Service will provide seedling
shipping. Quoters shall include a completed copy of the provision
at FAR 52.212-3 Offerors-Representations and Certifications-Commercial
Items. FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers using a process called
Choosing by advantages: technical, past performance and price.
Technical factors include the demonstrated capability to meet
or exceed the minimum required for both meeting and lodging
rooms. Award will be made on a best value basis. FAR 212-4
contract Terms and Conditions applies. FAR 52.212-5 contract
Terms and Conditions Required to Implement Statutes of Executive
Order-Commercial Item applies and includes FAR clauses 52-222-25,
52.222-26, 52.222-36 and 52.222-37. A copy of the provisions
referenced may be obtained upon request by contacting Sherri
Jenkins at 404-347-4866. Questions concerning this solicitation
should be directed to Sherri Jenkins, at number above. Quotes
should be mailed to US Forest Service, Attn: Sherri Jenkins,
1720 Peachtree Road NW, Suite 876 South, Atlanta, GA 30309.
Mark outside of envelope with R8-02-01. Quotes are due by 2:00
P.M. October 19, 2001, local time at place of opening.
CITE: (W-277 SN510066)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--CONTRACTOR FURNISH ALL LABOR AND EQUIPMENT TO REMOVE
= CHIP-N-SAW AND PULPWOOD FROM AVON PARK AIR FORCE RANGE
SOL F09607-02-T-0001
DUE 110401
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax = 229-257-4032, Email carlos.mcgough@moody.af.mil - Roy
Durham, Contract = Administrator, Phone 229-257-4704, Fax 229-257-4032,
Email = roy.durham@moody.af.mil
DESC: "The Avon Park Air Force Range, Avon Park FL, intends to
offer = Chip-N-Saw and Pulpwood Sales on the Avon Park Range.
Work will consist = of harvesting all pine trees designated
for removal from approximately = 720 acres, containing approximately
11,000 tons of pine timber. There = are approximately10 harvest
areas, consisting of 26 to 35 years of age = on old slash pine
plantations yielding an estimated 75% chip-n-saw and = 25%
pulpwood. This is notification to interested parties. The =
solicitation number for this announcement is F09607-02-T-0001.
The = solicitation will be posted 15 October 2001. The applicable
North = American Industry Classification System (NAICS) code
for this sale is = 113310 (2411, SIC). Please identify whether
or not you are a small or = large business based on the NAICS
code. The size standard for the NAICS = code is 500 employees.
All responsible sources may submit an offer that = will be
considered by this agency. For additional information regarding
= this notice contact Carlos McGough at (229) 257-4917 or Mr.
Roy Durham = at (229) 257-4704. If your company is capable
of providing this = service, proposal should be received by
1600 hrs, 05 November 2001.=20 Telephone requests for solicitation
package will not be accepted. A = copy of solicitation will
be posted at=20 29 South Boulevard, Avon Park Air Force Range,
Avon Park FL for local = contractor review.=20 Written request
for solicitation F09607-02-T-0001 may be mailed to 347 = Contracting
Squadron/LGCV,=20 4380B Alabama Road, Moody AFB GA 31699-1784.
Facsimile requests will be = accepted at=20 (229) 257-4032,
attention Carlos McGough.***** This sale is = unrestricted."
=09 =09 =09 =09 =09 =09 =09 =09 =09 =09 =09 =09
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-02-T-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-278 SN510102)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000712WR
DUE 121801
POC Pamela Wrentz, Contracting Officer, Phone 202-307-3070, Fax
202-307-2780, Email pwrentz@bop.gov
DESC: The previous notice for RFP 200-0712-WR in the Geographically-Defined
District which includes Central Los Angeles and San Gabriel
Valley, California areas is hereby corrected to read a one-year
base and four one-year options.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000712WR/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100G0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER, TRANSITIONAL DRUG ABUSE
= TREATEMENT, INTENSIVE DRUG TREATMENT PROGRAM AND URINALYSIS
SERVICES
SOL RFP200-0714-NC
DUE 110601
POC Vickey Kirkpatrick, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email vkirkpatrick@bop.gov - Andrew Payne,
= Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = apayne@bop.gov
DESC: The Federal Bureau of Prisons (BOP)is seeking concerns
having the = ability for providing Community Correction Center
(CCC), Transitional = Drug Abuse Treatment (TDAT) to include
Intensive Drug Treatment Program = (IDTP) and Urinalysis (UA)
services (IDTP and UA services are = requirements for United
States Probation Office, only for males and = females in the
greater Chicago, Illinois metropolitan area (Dupage, = Lake,
McHenry and Kane counties). The BOP is the primary contracting
= agent and the USPO, Northern District of Illinois, is an
authorized = user of this contract for IDTP services and UA
services. Services = required include care, custody, control,
accountability and treatment, = to include furnishing subsistence
and medical services, except the = expense of hospital, surgical,
prescriptions and dental treatment. The = services described
shall be in accordance with the BOP Statements of = Work (SOW)
and Attachment A, entitled "Intensive Drug Treatment = Program".
A firm-fixed, unit price, indefinite quantity type contract
= (CCC services) and a firm-fixed, unit price, requirements
type contract = (TDAT, IDTP and UA services) is anticipated.
This requirement will = primarily serve offenders from the
Dupage County area and offenders = from Lake County, McHenry
County, and Kane County areas. The facility = is to be located
south of Interstate 90; east of Route 31; north of = Interstate
80; and west of Interstate 294. The estimated number of = inmate
days for CCC services are a minimum of 3,650 and a maximum
of = 7,300 inmate days; the estimated amount for TDAT services
for male and = female offenders are a total of 5 inmates, one
(1) intake assessment = per inmate, 1,272 thirty minute individual
counseling sessions and = 3,816 thirty minute group counseling
sessions; and 228 units of UAs = (1010), 36 units of IDTP (2080a);
288 units of IDTP (2080b) for the = base year, first, second,
third and fourth option years. The RFP issue = date is on or
about 11/06/01 and the estimated closing date January 7, =
2002. All responsible sources may submit a proposal which will
be = considered by this agency. No collect calls will be accepted.
No = telephonic request for solicitations will be accepted.
=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0714-NC/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101W0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send fax request to (252) 35-6840
Attn: SKCS Bunn. See note 1.*****
CITE: (W-278 SN510153)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send fax request to (252) 35-6840
Attn: SKCS Bunn. See note 1.*****
CITE: (W-278 SN510154)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send fax request to (252) 35-6840
Attn: SKCS Bunn. See note 1*****
CITE: (W-278 SN510156)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send fax request to (252) 35-6840
Attn: SKCS Bunn. See note 1*****
CITE: (W-278 SN510157)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send fax request to (252) 35-6840
Attn: SKCS Bunn. See note 1*****
CITE: (W-278 SN510167)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send fax request to (252) 35-6840
Attn: SKCS Bunn. See note 1*****
CITE: (W-278 SN510168)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send a fax request to (252) 335-6840
Attn: SKCS Bunn. See note 1.*****
CITE: (W-278 SN510171)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send a fax request to (252) 335-6840
Attn: SKCS Bunn. See note 1.*****
CITE: (W-278 SN510172)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of electronic
equipment using a mobile calibration lab. To obtain a copy
of the solicitation please send a fax request. See note 1.*****
CITE: (W-278 SN510173)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration and repair of a variety of equipment
using a mobile calibration lab. To obtain a copy of the solicitation
send a fax request to (252)335-6840 Attn: SKCS Bunn. See Note
1.*****
CITE: (W-278 SN510182)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--CALIBRATION AND REPAIR OF ELECTRONIC EQUIPMENT
SOL DTCG38-02-Q-410009
DUE 102901
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for the calibration of a variety of electronic equipment
using a mobile calibration lab. To obtain a copy of the solicitation
please fax a request to (252)335-6840 Attn: SKCS Bunn. See
note 1.*****
CITE: (W-278 SN5101S9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: H--PROVIDE LABORATORY TESTING SERVICES IN ACCORDANCE
WITH THE SCOPE OF WORK AND CONTRACT ANALYSES SCHEDULE FOR THE
PERIOD, 01 DECEMBER 2001 THROUGH 30 NOVEMBER 2002 AND THREE
OPTION YEARS FOR THE WASHINGTON AQUEDUCT FACILITY CHEMISTRY
UNIT LOCATED AT 5900 MACARTHUR BOULEVARD, NW, WASHINGTON, D.C.
SOL DACW31-01-T-0146 0001
DUE 101901
POC Gloria Frost @ 410-962-3534 Elizabeth Turner @ 202-764-0732
DESC: Correction: This action was originally publized in the
CBD dated 09/28/01, is NOT set-aside for a small business.
It is unrestricted. The bid opening date is now October 19,
2001. The Appendix A referenced in the solicitation has been
revised to include a column beside each test for the quoted
fee to be inserted. The website for solicitations and amendments
for the U.S. Army Corps of Engineers is: https://www.ebs.nab.usace.army.mil.
A faxed copy of the Contract Analyses Schedule can be obtained
by contacting Gloria Frost at 410-962-3534.
LINKURL: https://www.ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: gloria.frost@nab02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN5101U3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTAIN GOVERNMENT OWNED DUKANE NURSE CALL SYSTEM
FOR TRIPLER AMC, HI
SOL DADA16-01-T-0293
DUE 100901
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: This amendment 0001 to solicitation DADA16-01-T-0293 is
issued to change/add verbiage in Statement of Work. Offer due
date remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-277 SN510068)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--INTENT TO NEGOTIATE SOLE SOURCE - STERRAD STERILIZER
MAINTENANCE
SOL RFQ 261-0013-02
DUE 101501
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
intends to negotiate a sole source contract with Advanced Sterilization
Products Services, Inc. of Irvine, CA for complete maintenance
and repair services, 24 hours, seven days per week, for STERRAD
00-10100-4-001 Sterilizer located at the VA Medical Center,
4150 Clement St., San Francisco CA 94121. The Government believes
that this is the firm capable of providing original equipment
manufacturer parts and technical expertise necessary to maintain
and repair this equipment. This notice is not a request for
competitive quotations; NO solicitation package will be available.
The determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
or e-mail inquiries will be accepted. Contracting Officer FAX:
(415) 750-2170.
CITE: (W-277 SN510082)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--POWER SUPPLY
SOL F09603-01-Q-75613
DUE 113001
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, = Contracting Officer, Phone (478) 926-7851, ext 135,
Fax (478) 926-7801, = Email Michelle.Wood@robins.af.mil
DESC: Five year requirements type contract for firm fixed price
= essential repair of NSN: 6130-01-364-2682; P/N SPS-750, Power
Supply. = Contract will consist of 1 year basic period with
four one year option = periods. Local Note B applies - Note:
"B" OMBUDSMAN=20 All potential offerors should contact the
buyer/PCO identified above = for additional information and/or
to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contacting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
CBD Note #1 applies.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75613/listing.ht=
ml
LINKDESC:
notice
CITE: (D-278 SN5100G3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: J--REPAIR TF33 JOINT STARS FAN BLADES
SOL F34601-01-Q-58900
DUE 112601
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax = (405) 739-4237, Email leslie.jones@tinker.af.mil
DESC: J?REPAIR TF33 JOINT STAR FAN BLADES SOL F34601-01-Q-58900,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Leslie Jones/LPDPA/ [405]739-4400 Item 0001 Input
NSN = 2840-01-455-4979RV P/N: 572901and/or NSN 2840-01-458-3129RV
P/N 578041, = Output NSN 2840-01-458-3129RV P/N 578041, Repair
TF33 Joint Star Fan = Blade, Basic Year BEQ 87 Sets, Option
Year I BEQ 36 Sets. Item 0002 = Input NSN 2840-01-455-4979RV
P/N 572901 and/or NSN 2840-01-460-3568RV = P/N 578031, Output
2840-01-460-3568RV P/N 578031, REPAIR TF33 Joint = Star Fan
Blade, Basic Year BEQ 8 Sets, Option Year I BEQ 2 sets. = Applicable
to: TF33 Engines. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: Item 0001 6 SE Starting 21 days ARO and receipt =
of reparables and 6 SE every 21 days thereafter, Item 0002
1 SE = starting 21 days ARO and receipt of reparables and 1
SE every 21 days = thereafter. Qualification requirements:
Sources must be qualified = prior to being considered for award.
These qualification requirements = apply to line item(s) 0001
and 0002. An Initial Production Evaluation = may be required.
Surplus may be considered. The approximate = issue/response
date will be 26 Nov 2001. The anticipated award date = will
be 30 DEC 2001. Electronic procedures will be used for this
= solicitation. To: Electron Beam Development Corp, Palm City
FL = 34990-0000; United Airlines, San Francisco CA 94128-0000;
Praxair = Surface Technologies Inc, Indianapolis IN 46222-3274;
Chromalloy Gas = Turbine Corp, Midwest City OK 73140-1699;
Hamilton Standard Prod = Service Co, Windsor Locks CT 06096-0000,Turbine
Engine Components = Textron Inc, Thomasville GA 31792-0000,
GKN Aerospace Chem-tronics Inc, = El Cajon CA 91722-0000. 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. It is suggested that small business
firms or others = interested in subcontracting opportunities
in connection with the = described procurement make contact
with the firm(s) listed. Note: An = Ombudsman has been appointed
to hear concerns from offerors or = potential Offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to 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) 23.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58900/listing.=
html
LINKDESC:
notice
CITE: (D-278 SN510108)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH/DRYDOCKING USNS HAYES T-AGS 195
SOL N62381-02-R-1000
DUE 120701
POC Frank Jackson(757)417-4594
DESC: ROH/DRYDOCKING OF USNS HAYES PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: J Maintenance, Repair, and Rebuilding
of Equipment OFFADD: Military Sealift Command, Camp Pendleton,
Bldg. 238, Virginia Beach, VA 23458 SUBJECT: J ROH / DRYDOCK
USNS HAYES (T-AGS 195) SOL N62381-02-R-1000 DUE: 120701
POC Frank Jackson, (757) 417-4594 or Sandra Tyree (757) 417-4591
DESC: 1. Militrry Sealift Command is soliciting proposals
for ROH/DRYDOCKING of USNS HAYES (T-AGS 195). Performance of
this work is restricted to the East and Gulf coasts of the
United States. The successful offeror is required to possess
a valid Master Ship Repair Agreement (MSRA) with NAVSEA. Requests
for solicitations must be faxed to the attention of Frank Jackson,
at (757) 417-4606 or emailed to the address below. Specifications
to be issued on or about 30 October 01. 2. The overhaul is
scheduled from 15 APRIL 02 to 25 MAY 02. 3. The ship check
is scheduled for 30 NOVEMBER 01 at Port Canaveral FL. Contractors
desiring to participate in the ship check, must contact Frank
Jackson in writing at email listed below at least one-week
prior the ship check date and submit the following required
information for each participant: NAME,SS#,CITEZENSHIP OF,REPRESENTATION
OF, CLEARANCE, AND PICTURED ID#. EMAILADD:frank.jackson@msc.navy.mil
EMAILDESC:
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-278 SN5101S6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--FIRE ALARM MAINTANENCE AND REPAIR SERVICES
SOL Reference-Number-F5000412490200
DUE 101201
POC Mary Lawrence, Contract Specialist, Phone 3019811939, Fax
= 3019811910, Email Mary.Lawrence@Andrews.af.mil - Grant Deborah,
= Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: The 89th Contracting Squadron (89CONS), Andrews AFB Maryland,
= anticipates issuing a solicitation and awarding a firm-fixed
priced = contract to the Mona Electrical Services, Inc., Clinton
MD, to acquire = maintenance and repair for fire alarm services
and utility electronic = control systems on Andrews AFB and
remote sites. As funds are not = presently available for this
acquisition, the solicitation will be = issued under FAR clause
52.232-18 ? Availability of Funds. Any order = resulting from
this acquisition will be a two-month period. The NAIC = code
is 561621 ($9.0). Mona Electrical Services will provide services
= include testing, inspection, preventive and corrective maintenance
and = identification and documentation of equipment and associated
devices = for various building. This procurement shall be made
under the = authority of USC 2304(c)(1) and FAR clause 6.302-1?Only
one responsible = source and no other supplies or services
will satisfy agency = requirements. 89CONS anticipates issuing
the solicitation on or about = 10 October 2001, with anticipated
award by 12 October 2001 and contract = starts on 12 October
2001. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F5000412490=
200/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: J--J--ROLLS-ROYCE BR710 AIRCRAFT ENGINE SUPPORT
SOL Reference-Number-21-02-232-PBR001
DUE 102201
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax = (202) 267-4019, Email spalmer@comdt.uscg.mil - Scott
Palmer, = Contracting Officer, Phone (202) 267-2489, Fax (202)
267-4019, Email = spalmer@comdt.uscg.mil
DESC: 17. This is a Sources Sought Synopsis. The U.S. Coast Guard
is = conducting market research to determine the existence
and interest of = possible sources to provide information on
logistics support programs = for its Rolls-Royce BR710 aircraft
engines installed on its C37A = aircraft. The C37A is a military
version of the Gulfstream GV = aircraft. Coast Guard personnel
will perform minor aircraft engine = maintenance, such as,
preflight, thru flight, post flight, and routine = engine related
inspections. This request solicits vendor's information = that
fully explains existing performance based logistics support
= capabilities.=20 Responses should address how the respondent
addresses: (a) Recommended = organizational level maintenance
support; (b) Recommended intermediate = level maintenance support;
(c) Recommended depot level maintenance = support; (d) Point
of contact including name, title, phone and email = addresses;
(e) The size of the contractor, average annual revenue for
= the past three years and the number of employees; and (f)
Whether the = business is currently classified as a Large,
Small, Small = Disadvantaged, 8(a) and/or Woman Owned company,
Hub Zone small = business, veteran owned small business, or
service disabled veteran = owned small business. The NAICS
code related to logistic support for = this engine is 36412.
Prospective vendors are also encouraged to = include a capability
summary that does not exceed ten (10) pages in = length describing
their most relevant corporate experience, and their = approach
in meeting the requirements stated above. Where to Submit:
= Submit responses via mail, fax or email to the above address.
When to = Submit: Submissions must be received not later than
3:00 PM Eastern = Time on 22 October 2001. Notice Regarding
Solicitation: Please note = that this synopsis is for information
purposes and to identify = potential sources. This notice does
not constitute an Invitation for = Bid or Request for Proposal
and is not to be construed as a commitment = by the Government.
Respondents deemed fully qualified will be = considered in
any resulting future solicitation. Notice Regarding = Proprietary
Information: All submitted materials will be designated = for
Government Use Only. Other: No reimbursement will be made for
any = costs associated with providing information in response
to this = announcement and any follow up information requests.*****
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-21-02-232-PBR=
001/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100G5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: J--J--C37A AIRFRAME LOGISTICAL SUPPORT
SOL Reference-Number-21-02-232-PBR002
DUE 102201
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax = (202) 267-4019, Email spalmer@comdt.uscg.mil - Scott
Palmer, = Contracting Officer, Phone (202) 267-2489, Fax (202)
267-4019, Email = spalmer@comdt.uscg.mil
DESC: 17. This is a Sources Sought Synopsis. The U.S. Coast Guard
is = conducting market research to determine the existence
and interest of = possible sources to provide information on
logistics support programs = for its C37A aircraft. The C37A
is a military version of the = Gulfstream GV aircraft. Coast
Guard personnel will perform minor = maintenance duties, such
as corrosion control, and preflight, = thruflight, postflight,
and other routine inspections; organizational = level on-equipment
maintenance, servicing and routine checks, including = removal
and replacement of components and minor repairs on installed
= engines and Auxiliary Power Units (APUs); and limited off-equipment
= maintenance capability, including, but not limited to, testing
of = selected LRUs, battery build-up, tire build-up, interior
refurbishment, = strut removal and replacement, and repair
of water and latrine systems = after the manufacturer?s initial
warranty period. This request = solicits vendor's information
that explains existing logistics support = capabilities, specifically,
information on performance based logistics, = including dispatch
rate performance, or other similar programs. =20 Responses
should address how respondents approach: (a) Recommended =
intermediate level maintenance support for all airframe components
= including repair or replacement of failed components, repair
or = replacement of failed support, with the exception of aircraft
engines; = (b) Recommended depot level maintenance support
for all airframe = components including repair or replacement
of failed components, repair = or replacement of failed support,
with the exception of aircraft = engines; (c) Identification
of needed test equipment; (e) Description = of recommended
technical engineering support; (d) Description of = recommended
computerized maintenance planning; (e) Point of contact = including
name, title, phone and email addresses; (f) The size of the
= contractor, average annual revenue for the past three years
and the = number of employees; and (g) Whether the business
is currently = classified as a Large, Small, Small Disadvantaged,
8(a) and/or Woman = Owned company, Hub Zone small business,
veteran owned small business, = or service disabled veteran
owned small business. The NAICS code for = this aircraft support
is 488190. Prospective vendors are encouraged to = submit a
capability summary that does not exceed twenty (20) pages in
= length describing their most relevant corporate experience,
and their = approach in meeting the requirements stated above.
Where to Submit: = Submit responses via mail, fax or email
to the above address. When to = Submit: Submissions must be
received not later than 3:00 PM Eastern = Time on 22 October
2001. Notice Regarding Solicitation: Please note = that this
synopsis is for information purposes and to identify = potential
sources. This notice does not constitute an Invitation for
= Bid or Request for Proposal and is not to be construed as
a commitment = by the Government. Respondents deemed fully
qualified will be = considered in any resulting future solicitation.
Notice Regarding = Proprietary Information: All submitted materials
will be designated = for Government Use Only. Other: No reimbursement
will be made for any = costs associated with providing information
in response to this announce= ment and any follow up information
requests.***** =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/Reference-Number-21-02-232-PBR=
002/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100Z5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14
th Street, NW Suite 200W, Washington, DC, 20005
SUBJECT: M--BUILDING OPERATIONAL REVIEWS
SOL GS11P01YAD0019
DUE 111901
POC Tara Jordan, Contract Specialist, Phone (202) 260-4436, Fax
(202) 401-0076, Email tara.jordan@gsa.gov - Tara Jordan , Contract
Specialist, Phone (202) 260-4436, Fax (202) 401-0076, Email
tara.jordan@gsa.gov
DESC: Conducts a review of building systems for the General Services
Administration (GSA) owned buildings, occupied by custo mer
agencies, and provide written reports for a period of one year
with four 12 month option periods. The reports will prov ide
general inventory requirements, an inventory condition assessment
and an overall condition assessment of the GSA owned b uildings.
GSA is issuing solicitation GS11P01YAD0019 electronically on
or about October 18, 2001. Interested parties may a ccess the
solicitation at www.eps.gov or www.FedBizOpps.gov. This site
provides instructions for downloading the solicitati on file.
There will be no bidders'list for this procurement and no hard
copies will be provided. The proposal due date is on or about
November 19, 2001. This procurement is full and open. Please
direct all questions to Tara Jordan 202-260-4436. All FAX documents
to be sent to 202-401-0076. All other documentation to be mailed
to General Services Administration, WP Y, 301 7th St., SW,
Bid Room, Washington, DC 20407, Attn: Tara Jordan.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPH/GS11P01YAD0019/listing.html
LINKDESC:
notice
CITE: (A-277 SN510089)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY (CONDUCTED PURSUANT TO
OFFICE OF MANAGEMENT AND BUDGET CIRCULAR NO. A-76) OF THE U.S.
ARMY GARRISON, FORT DETRICK, MD
SOL DAMD17-02-R-0001
DUE 020802
POC Rebecca Tama, 301-619-2381, FAX 301-619-2254
DESC: OMB CIRCULAR A-76 COST COMPARISON STUDY. The U.S. Army
Medical Research Acquisition Activity (USAMRAA) is issuing
a solicitation for the acquisition of Base Operating Support
Services (BOS) at Fort Detrick, MD. This solicitation requires
services to be p erformed in the following functional areas:
1) Military Personnel Manning, 2) Military Personnel Services,
3) Fitness and Recreation, 4) Continuing Education Services,
5) Visual Information, 6) Ammunition Supply, 7) Retail Supply,
8) Asset Management, 9) T ransportation Services, 10) Facilities
Maintenance, 11) Grounds Maintenance, 12) Surfaced Area Maintenance
including Snow Removal, 13) Steam, Heating, and Cooling Services,
14) Water Services, 15) Waste Water Services, 16) Exterior
Electrical Services, 17) Steam Sterilization Services, 18)
Family Housing Management, 19) Unaccompanied Enlisted Personnel
Housing Management, 20) Facilities Engineering Services Management
and Minor Construction, 21) Real Property (Demolition), 22)
Pest Control Services, 23) Ref use Collection and Disposal
Services, 24) Installation Management, and 25) Mail Services.
The contract will be firm fixed-price with a minimal number
of cost plus fixed fee line items. There will be a ninety (90)
day transition period, a base performance period of one year,
four one-year option periods, and an optional ninety (90) day
exit transition period. The solicitation will be available
on or about 26 October 2001 and will only be accessible electronically
at http://www-usamraa.army.mil. The Governme nt will not provide
hard copy (paper sets) or a CD-ROM of the solicitation. A preproposal
conference and site visit are tentatively scheduled for 28
and 29 November 2001. Any questions regarding this solicitation
should be simultaneously e-mailed to the Contracting Officer,
Mr. Dan Signore, at Dan.Signore@det.amedd.army.mil (301-619-7423)
and the Contract Specialist, Ms. Rebecca Tama, at Rebecca.Tama@det.amedd.army.mil
(301-619-2381). The mailing address for both individuals above
is USAMRAA, ATTN: MCMR- AAA, 820 Chandler Street, Fort Detrick,
MD 21702-5014.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Rebecca.Tama@amedd.army.mil
EMAILDESC:
CITE: (D-278 SN5100C2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--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: M--CIVIL ENGINEERING/BASE MAINTENANCE SERVICES AT ONIZUKA
= AS, CALIFORNIA
SOL FA2550-00-R0007
DUE 101001
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. THIS IS A =
DUPLICATION OF A SOURCES SOUGHT SYNOPSIS WHICH WAS POSTED ON
4 OCT 01. = THE ONLY CHANGE IS THAT THE CLASSIFICATION CODE
IS CHANGED FROM "Z" TO = "M". IF YOU RESPONDED TO THE 4 OCT
01, YOU NEED NOT RESPOND TO THIS = SOURCES SOUGHT SYNOPSIS.
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. Points of Contact:=20
Karla Weaver, Contracting Officer, FAX (719) 567-3153, email:
= karla.weaver@schriever.af.mil Rick Cournoyer, Contract Specialist,
FAX (719) 567-3153, email: = richard.cournoyer@schriever.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-R0007/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100D6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: N--HEAT PUMP INSTALLATION AT JORDAN COURT APARTMENTS
SOL RFP #01-020
DUE 112601
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-020 Heat
Pump Installation at Jordan Court Apartments The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
proposals from qualified, responsible firms interested in installing
heat pumps at SPHA's Jordan Court Apartments housing development,
in accordance with the requirements of the U.S. Department
of Housing and Urban Development (HUD). RFP #01-020 document
packages will be ready for pick-up on Tuesday, October 16,
2001. A Pre-Proposal Conference will be held at the St. Petersburg
Housing Authority's Jordan Court Apartments located at 3940
55th Street North, St. Petersburg, FL, 33709 on Tuesday, October
30, 2001 at 10:15 a.m. Bids are due by 10:00 a.m. (EST) on
Monday, November 26, 2001. If you are interested in submitting
a proposal, please fax your request for a RFP package to (727)
552-1443 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy in person at 327
9th Street South, St. Petersburg, Florida 33705 from Ms. Lori
Allen during the same days and hours.
CITE: (W-278 SN510195)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
SE, Aberdeen, SD, 57401
SUBJECT: Q--FAMILY COUNSELOR SERVICES AT THE WAGNER IHS HEALTH
CLINIC, 110 WASHINGTON, WAGNER, SD 57380
SOL RFQ-01-113
DUE 102901
POC Nichole Price, Contract Specialist, Phone 605.226.7567, Fax
605.226.7669, Email nichole.price@ihsabr.ihs.gov - Allen Davis,
Contract Specialist, Phone 605.226.7567, Fax 605.226.7669,
Email allen.davis@ihsabr.ihs.gov
DESC: The Aberdeen Area Indian Health Service is currenlty seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Family Counselor providing diabetes
education and counseling services to individuals and groups
in homes, community and institutional settings. Problem areas
include physical and mental illness; alcohol and drug abuse;
anger and denial in regards to diagnosis of diabetes; and dysfunctional
family units, at the Wagner IHS Health Clinic, 110 Washington,
Wagner, South Dakota 57380. The period of performance will
be November 1, 2001 through October 31, 2002. This is a Small
Business Set-Aside Contract. Request for RFQ-01-113 shall be
in writing or telefax at 605/226-7669 and will be made available
approximatley 15 days after date of publication.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/RFQ-01-113/listing.html
LINKDESC:
notice
CITE: (D-277 SN5100A1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 549-14-02
DUE 110601
POC John Mraz (214) 857-0021
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based Outpatient
Clinics (CBOC) that will provide primary care to eligible veterans
in the Texas counties of Cooke, Collins and Denton. The contractor
shall provide for the delivery and management of continuous
primary and preventive medical care. The contractor shall provide
health care providers, medical facilities, medical equipment
and supplies, short-term pharmaceutical prescriptions and administrative
support. Compensation shall be made through monthly capitation
payments for each patient in accordance with the terms and
conditions of solicitation. Multiple contract awards may be
made. The due date for this solicitation is November 6, 2001.
To request a copy of the solicitation before October 16, 2001,
e-mail Barbara Giddens at Barbara.Giddens@med.va.gov To request
a copy of the solicitation after October 16, 2001, e-mail John
Mraz at John.Mraz@med.va.gov
CITE: (W-277 SN5100A4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Highway 6 West, Iowa City, Iowa 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 636A8-20-02
DUE 112001
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
(319) 339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Quad Cities Outpatient Clinic, located in Bettendorf,
Iowa provide medication counseling per OBRA 90 requirements,
to adhere to the VA formulatory, and to provide prescription
pads for writing of these prescriptions, for the period of
12/1/01 - 9/30/02 with one year option included. Prices to
be offered with respect to Average Wholesale Price (AWP). Contractor
must be located within 4-5 mile radius of the clinic. The issue
date will be o/a 10/22/01. NAICS 446110 $5 million. See note
#1. A hard copy of the wage determination no. 94-2203 dated
5/30/01 will be mailed.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A8-20-02
LINKDESC:
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC:
CITE: (D-278 SN5100M7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--PACIFIC OVERSEAS SUPPORT INITIATIVE (OSI) VENDOR
MANAGED INVENTORY VMI) INTRAVENOUS AND IRRIGATION SOLUTIONS
SOL SP0200-02-R-3000
POC Sherrill King Comm (215)737-7656
DESC: The Defense Supply Center Philadelphia (DSCP), Medical
Directorate in conjunction with the Defense Supply Center Philadelphia-Pacific,
Draft Solicitation, SP0200-02-R-3000, for the Overseas Support
Initiative (OSI) Vendor Managed Inventory (VMI) Intravenous
and Irrigation Solutions into the Pacific RIM is available.
Copies of this draft solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not, you will be directed to get
registered at time of download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. The attachments
listed in the draft solicitation WILL NOT be available via
the DLA Procurement Gateway. To receive a copy of the attachments
you must contact the Contracting Officer, Sherrill King or
the Project Manager, Michael Brywka, Jr. via the email address
or telephone number provided below. The closing date that is
provided on the Gateway homepage of January 3, 2002 is not
applicable due to the fact that this is a draft solicitation.
The last date in which the Government will receive comments
resulting from the Pre-Solicitation Conference and request
for One on One Industry Day with potential offerors will be
November 21, 2001. The Pre Solicitation conference is scheduled
for October 31, 2001 at 9:00 A.M. at the Hilton Tokyo Bay.
The location provided is a change from what was previously
released in the CBD. Anyone interested in obtaining a room
at the Hilton Tokyo Bay should contact Sherrill King or Michael
Brywka as soon as possible. The Hilton's telephone number is
81-47-355-5000. Please bring a copy of the draft solicitation
and attachments to the conference. If a representative(s) from
you company plans to attend the pre-solicitation conference
and has not contacted DSCP, please do so. You may contact the
Contracting Officer, Sherrill King, at sking@dscp.dla.mil,
(215)737-7656 or the Project Officer, Michael Brywka, Jr. at
mbrywka@dscp.dla.mil, (215)737-5775 .
EMAILADD: sking@dscp.dla.mil or mbrywka@dscp.dla.mil
EMAILDESC:
manager
CITE: (W-278 SN5100M9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care = System, Great Lakes Acquisition Center, 5000 West National
Avenue, = Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Q--PART-TIME ARDMS REGISTERED ULTRASONOGRAPHER SERVICES
SOL 69D-026-02
DUE 103101
POC Point of Contact - Michael J. Clements, Contracting Officer,
= (414) 902-5418, Contracting Officer - Michael J. Clements,
Contracting = Officer, (414) 902-5418
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VA Tomah, Wisconsin with one
(1) part- time ARDMS registered Ultrasonographer services for
its beneficiaries in the Tomah, Wisconsin area. Place of contract
performance is at the VAMC Tomah, Wisconsin. The VA Tomah,
Wisconsin will provide all supplies and equipment necessary
for the performance of work. Period of Performance is February
2,2002 through January 31,2003 with four (4) one year renewable
option years at the Government=92s discretion. Contract type
= is firm-fixed price. Cost per Hour to be all inclusive (all
labor, supervision, transportation, per diem, insurance etc.).
Work hours include approximately 4 hours per week, 52 weeks
per year. The Offeror is advised that the work may or may not
be required every week for the duration of the contract performance
period. Regular work hours per week (8:00AM-4: 30PM). Anticipated
award date is December 15,2001.=20 Electronic version and hard
copy of solicitation will be available on or about October
9, 2001. This solicitation is issued under the authority of
Public Law 104-262 and 38 USC 8153. This procurement is being
conducted under the Subpart 13.5 test program where simplified
acquisition procedures apply and the conduct of the procurement
will be in accordance with Parts 12, 13, or 15 of the FAR or
some combination thereof. Contract award is subject to availability
of funds. NAICS number is 621999. Non-personal services. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address.=20 Offerors are
advised that they are responsible for obtaining amendments.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D69D-026-02
LINKDESC:
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (D-278 SN510137)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: R--RADIO ADVERTISMENT
SOL DADA13-02-T-00002
DUE 101001
POC Kathleen Benjamin, 253-968-4914, FAX 253-968-4922
DESC: Subject procurement is for commercial services and is
being processed in accordance with the format in Subpart 12.6.
It is being issued as an RFQ using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5 Test Program for Certain Commercial
Items. Madigan Army Medical Center intends to establish a firm
fixed-price purchase order that will provide for three each,
one-week slots of a local area radio station. The Designated
Market is the listening audience reached through a radio talk
statio n and an oldies station. It is estimated that there
will be 80, 60-second spots for each station for each one week
periods. The first week of advertisement is anticipated to
run from 19 October 2001 through 26 October 2001. The second
week is anticipate d to be from 09 November 2001 through 16
November 2001 and the third week is unknown and will be scheduled
at a later date. However it will be run by 30 September 2002.
The RFQ Number is DADA13-01-T-0002, the NAICS code is 54180
with a size standard of $ 5 million. Copies of the RFQ will
be available at the following website: http://acquisition.army.mil,
or http://www.fedbizopps.gov or electronically via email to
Kathleen.Benjamin@nw.amedd.army.mil or fax 253-968-4922, Attn:
Kathleen Benjamin. Telephoni c requests will not be honored.
The request should include business name, point of contact
name, complete address, telephone number, RFQ number, business
size, tax identification number, and Duns & Bradstreet number.
Estimated date of release of RFQ is on or about 05 October
2001 with an anticipated closing date of 10 October 2001. This
procurement is being issued Subject to Availability of Funds.
Firms offering a response to this notice should ensure registration
in the Central Contractor Registration Da tabase prior to submission
for consideration. All responsible sources may submit a quote,
which will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (D-277 SN510098)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF LANTIRN RELATED
TO = POST-PRODUCTION SUPPORT
SOL F09603-02-R-82729
DUE 120501
POC Deana Lord, Contract Specialist, Phone (478)926-3018, Fax
= (478)926-7214, Email Deana.Lord@robins.af.mil - Deana Lord,
Contract = Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Deana.Lord@robins.af.mil
DESC: Synopsis: This requirement is to obtain an IDIQ contract
with the OEM = of the LANTIRN system, Lockheed Martin for engineering
services, data, = travel, per diem and material. This contract
will establish firm fixed = price, cost-plus-fixed-fee, and
time-and material rates for a five year = contract. This requirement
will provide for engineering services = related to post-production
support in the areas of system/program = management support,
engineering support, and reliability and = maintainability
support. The approximate = solicitation issue date will be
05 Nov 2001 with an approximate = response date of 05 Dec 2001.
Request for solicitation will be = available for viewing or
downloading from this web site = http://www.fedbizopps.gov/.
The buyer is Deana B. Lord, WR-ALC/LYKD, = 380 Richard Ray
Blvd., Suite 104, Robins AFB GA 31098-1638. Telephone = 478-926-7161,
FAX 478-926-7530, e-mail: Deana.Lord@robins.af.mil. Only =
written or faxed requests received directly from the requester
are = acceptable. The request for solicitation should contain
Company Name, = Address, Point of Contact, Cage Code Number,
Size of Business pursuant = to North American Industry Classification
System (NAICS) Code 334511 = (750 employees). No telephone
requests will be accepted Sole Source = to: Lockheed Martin,
CAGE: 04939. Authority: 10 U.S.C. 2304(c) (1). = Justification:
The proposed contract action for supplies or services = required
are available from one or a limited number of responsible =
sources, and no other supplies or services will satisfy agency
= requirements. 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 478-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82729/listing.ht=
ml
LINKDESC:
notice
CITE: (D-278 SN5100G6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FITNESS CENTER SERVICES
SOL Reference-Number-FE-1
DUE 100901
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Angela
Jones, Contract Specialist, Phone (703) 305-6072, Fax (703)
305-6144, Email angela.jones@gsa.gov
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS) intends to award a sole source contract to Sport
& Health Clubs of Arlington, VA. This procurement is to purchase
corporate memberships at a localized (within 1 mile of 1941
Jefferson Davis Highway, Arlington, VA 22202) full service
fitness facility. The period of performance is one year with
four, one year, options. The anticipated date of award is October
19, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCX/Reference-Number-FE-1/listing.html
LINKDESC:
notice
CITE: (D-278 SN510132)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PENSION BENEFIT ADMINISTRATION SERVICES FOR DEFINED
BENEFIT PENSION PLANS (CEDAR FALLS, IA)
SOL PBGC01-RP-01-0010
POC Contact Contract Specialist Janice D. Johnson, 202/326-4160
Ext. 6859, Contracting Officer, Robert W. Herting.
DESC: The subject solicitation is hereby cancelled.
CITE: (W-278 SN5101T6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: S--LAUNDRY SERVICES IN GUAM
SOL N00406-01-T-0029
DUE 110801
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil - Brad
deMers, = Contract Specialist, Phone 360-476-5004, Fax 360-476-8701,
Email = brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Puget Sound, WA
has a = requirement for Laundry and Dry Cleaning Services in
support of the = Naval Hospital and Naval Dental Clinic in
Guam. This requirement will = be a total small business set-aside.
Various quantities of items = consisting of but not limited
to bedspreads, blankets, pillow cases, = pajamas, sheets, tablecloths,
drapes, surgical uniforms, towels, robes, = mops and other
related items. This requirement calls for a base and two =
option years. The period of performance will be as follows:
Base year: = 01 December 2001 through 30 November 2002; Option
year one: Option year = one exercise date through one year
thereafter; Option year two: Option = year two exercise date
through one year thereafter. Contractor to = provide all labor,
equipment, materials, and transportation necessary = to perform
this requirement. Pick-up and delivery required. The = acquisition
will be solicited utilizing the procedures of FAR Part 12 =
Commercial Acquisition. It is anticipated that the solicitation
will = be issued on or about October 16, 2001 with quotes due
on or about = November 08, 2001. When issued, the RFQ will
be posted on the Navy = Electronic Commerce Online (NECO) web
link "www.neco.navy.mil". All = offerors wishing to submit
an offer, are responsible for downloading = their own copy
of the RFQ from this website (WinZIP is required) and to =
frequently monitor that site for any amendments to the RFQ.
No = telephone or fax requests for the RFQ package will be
accepted. An = email request to "brad_e_demers@puget.fisc.navy.mil"
will be accepted = in the event an offeror experiences problems
downloading the RFQ from = the NECO website. No bidders list
will be maintained by this office. No = paper copies of the
RFQ and/or amendments will be mailed. Failure to = respond
to electronically posted solicitations or quotes and associated
= amendments prior to the date and time set for receipt of
proposals or = quotes may render your proposal or quote nonresponsive
and result in = the rejection of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-0029/listing.h=
tml
LINKDESC:
notice
CITE: (D-277 SN510078)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-5 Pacific
Southwest Region, North Zone, Lease Contracting 2400 Washingotn
Ave., Suite 300, Redding, CA, 96001
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-R5-02-20-001
DUE 111901
POC Ricki Miller, Contracting Officer, Phone 530 226-2706, Fax
530 226-5460, Email rmiller@fs.fed.us
DESC: This is a request for daily janitorial services for the
Operations Building and Depot Building at the Northern California
Service Center (NCSC), 6101 Airport Road, Redding, CA. 96002.
The solicitation is issued as a Request for Quotes (RFQ). This
procurement is set-aside for small business concerns. The contract
time will be for 12 months, starting December 1, 2001 through
November 30, 2002. NOTE: Statement of work packet can be obtained
by contacting Ricki Miller at (530) 226-2706, and this can
be mailed or faxed to interested individuals.
LINKURL: http://www.eps.gov/spg/USDA/FS/9JHA/RFQ-R5-02-20-001/listing.html
LINKDESC:
notice
CITE: (D-278 SN510178)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES IN BUILDINGS AND CAMPGROUND
CLEANING
SOL 201812Q001
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations for providing janitorial
services in office buildings and campgrounds. The requirement
is located at Wichita Mountains Wildlife Refuge in Comanche
County, Oklahoma, near Indiahoma, Oklahoma. The work includes,
but is not limited to, cleaning of picnic areas, restrooms,
and headquarter buildings. The requirement includes one, 12-month
period and two, 12-month option periods. This requirement is
set aside for small business. The NAICS code is 561720. It
is anticipated that the solicitation will be available by October
15, 2001. It is anticipated that evaluation and award will
be made by November 5, 2001. Award will be made to the responsive,
responsible contractor who provides the best value in consideration
of price and related factors, including the option periods.
Requests for the solicitation are acceptable by fax to Monica
Huerta, (505) 248-6451, or by mail to the above address. Request
solicitation package No. 201812Q001. No telephone requests
will be accepted.
CITE: (W-278 SN5101R5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: S--JANITORIAL SERVICES FOR THE WY AREA OFFICE COMPLEX
IN MILLS WY ACCORDING TOTHE SOW
SOL 02SQ6A0005
DUE 102301
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves Janitorial Services for approx. 26,717
sq ft of office space for the BOR WY Area Office complex Mills
Wy. The term of the contract will be from date of award, through
9-30-02, 11 months with options to extend up to two additional
one year terms. This is a combined Synopsis/Solicitation for
Commercial Services prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being reuested and a written
solicitation will not be issued. This solicitation #02SQ6A0005
is issued as a Request for Quotations (RFQ). All quoters to
reference this RFQ# and shall be submitted by 4pm, local time
on 10-23-01. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This acquisition is set aside for small businesses.
The Naics code for this solicitation is 561720 and the small
business size standard is 12.0 million.This combined Synopsis/Solicitation
will be awarded as a lump sum with the following breakdown:
Line Item 1: 11 months approximately 26,717 sq ft of office
space for the Wy Area Office according to the Statement of
Work; Line Item 2: 1 job, Shampoo all carpeted areas; wash
all windows inside & out, strip, wax, and buff all tile floors
in all buildings the month of November according to the Statement
of Work; Line Item 3: Same as (2) only in April. You may fax
a request to Gloria Womack, Contracting Officer for SOW at
307-261-5691. Period of award from 11-1-01 to 9-30-02 with
option #1 from 10-1-02 to 9-30-03, and option #2 from 10-1-03
to 9-30-04.Site Visit is highly recommended and can be arranged
by calling Gary Maass at 307-261-5620 during normal working
hours. Destination prices required. Basis of award will be
on price and past performance. The following FAR provisions
apply: 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: and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items. Additional clauses apply: FAR 52.217-2, Cancellation
Under Multiyear Contracts, FAR 52.217-8, Option to Extend Services,
FAR 52.223-3, Hazard Material Identification and Material Safety
Data, WBR 1452.223-81 Safety and Health Reclamation. Clauses
can be reviewed in full context on the Internet website at
http://www.arnet.gov/far/. The applicable service Wage Rate
Determination is 94-2587, Rev. #18, dated 5-31-01. Offerors
can submit offers to BOR Atte: Wy-5302, Gloria J Womack, PO
Box 1630, Mills WY 82644 or Fax to 307-261-5691 on or before
10-23-01, 4pm. Offerors are reminded to include a complete
copy of provision of FAR 52.212-3 - Offerors & Representations,
Commercial Items with their offer. There will be a pre-service
meeting prior to start of work.
CITE: (W-278 SN5101T9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Street
s, SW, Room 6901, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES AT THE REGIONAL OFFICE BUILDING,
301 7TH STREET, SW, WASHINGTON, DC
SOL GS11P01MAC0289
DUE 112701
POC Elizabeth Vitale, Contracting Officer, Phone (202) 708-7503,
Fax (202) 260-5066, Email becky.vitale@gsa.gov
DESC: The Contractor shall provide security guard services at
the Regional Office Building, 301 7th Street, SW, Washington,
DC. This includes furnishing all management, supervision, manpower,
training, equipment, supplies, licenses, permits, certif icates,
insurance, pre-employment screenings, reports, and files. This
solicitation is set aside for small business firms on ly. Performance
is expected to begin on or about February 1, 2002, and continue
through January 31, 2003. The Government wi ll have the option
to extend the term of the contract for four consecutive years.
The invitation for bids will be issued on or about October
25, 2001. All responsible sources may submit a bid which will
be considered by the agency. GSA is issuing t his solicitation
electronically only. Interested parties may access the solicitation
at http://www.eps.gov. This site provid es instructions for
downloading the solicitation file.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS11P01MAC0289/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101X5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, Crane, IN, 47522-5082
SUBJECT: S--HVAC MAINTENANCE AT NMCRC ST. LOUIS MISSOURI
SOL N68950-02-Q-3200
DUE 102201
POC Carrie Grimard, Contracting Officer, Phone (812) 854-6641,
Fax (812) 854-3800, Email grimard_carrie@crane.navy.mil - Debra
Dills, Contract Officer, Phone 812-852-3234, Fax 812-854-3800,
Email dills_debra@crane.navy.mil
DESC: Provide all labor, material, equipment, transportation,
management, and supervision necessary to accomplish preventative
maintenance and conduct equipment inspections for all heating,
ventilating, and air conditioning equipment at the Naval and
Marine Corps Reserve Center, St. Louis, Missouri. The solicitation
contains provisions for a 12-month base period, plus four 12-month
option periods to be exercised at the Government?s discretion.
The Government will award a contract resulting from this solicitation
whose offer conforming to the solicitation will be the most
advantageous to the Government, price and other factors considered.
The following factors will be used to evaluate the offers:
past performance and performance narrative. These technical
factors when combined are equal in value to price. This solicitation
is only available electronically at the following website:
www.esol.navfac.navy.mil The NAICS Code for this solicitation
is 561790 with a small business size standard of $5.0 million.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-Q-3200/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101Y6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--OPERATION AND MANAGEMENT OF GOGO LAUNDRY FACILITY
SOL DAPC50-01-R-0070
POC Kathy Pacarro 4386535 x 193
DESC: Furnish all labor, supervision, transportation, supplies,
tools, materials, office equipment, maintenance and repair
of Government furnished equipment to perform laundry services
including managing, maintaining, and operating the government-owned
facility located at building 2800, Schofield Barracks, Island
of Oahu, Hawaii.
CITE: (W-278 SN5101Y7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--OPERATION AND MANAGEMENT OF GOCO LAUNDRY FACILITY
SOL DAPC50-01-R-0070
POC Kathy Pacarro 4386535 x 193
DESC: Furnish all labor, supervision, transportation, supplies,
tools, materials, office equipment, maintenance and repair
of Government furnished equipment to perform laundry services
including managing, maintaining, and operating the government-owned
facility located at building 2800, Schofield Barracks, Island
of Oahu, Hawaii.
CITE: (W-278 SN5101Y9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: S--OPERATION AND MANAGEMENT OF GOCO LAUNDRY FACILITY
SOL DAPC50-01-R-0070
DUE 103001
POC Alice Yamamoto, (808) 438-6535 ext 211, FAX (808) 438-6563
DESC: Furnish all labor, supervision, transportation, supplies,
tools, materials, office equipment, maintenance and repair
of Government furnished equipment to perform laundry services
including managing, maintaining, and operating the government-owned
facility located at building 2800, Schofield barracks, Island
of Oahu, Hawaii.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alice.Yamamoto@shafter.army.mil
EMAILDESC:
CITE: (D-278 SN5101Z3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C8-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03
for General Services Administration (GSA). Self covered pamphlets,
137 x 216 mm (5-3/8 x 8-1/2"), printing in four-color process,
saddle-stitch or paste-on-fold. Approximately 4 orders per
year for 1,200,000 to 5,000,000 copies of 16 pages per order.
Operations include electronic prepress, proofing, printing,
binding, packing and distribution. Furnished material pickup
in Washington, DC. 20 to 29 workday schedule. Quality level
III. Bid opening anticipated during the month of January 2002.
Request bid invitation by letter to the address above.
CITE: (W-278 SN5100C7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C186-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Separate covered books 216 x 279 mm (8-1/2 x 11"). Working
Paper Series, prints in black ink and side stitched. Anticipate
8 to 12 orders per year for approx. 50 to 500 copies of 16
to 200 pages per order. Operations include printing, binding,
packing and delivery. Copy pick up Hyattsville, MD. Quality
level IV. Bid opening anticipated during the month of January
2002. Request bid invitation by letter to the address above.
CITE: (W-278 SN5100D9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL C732-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 03-01-02 to
02-29-03. Face only or face and back forms. --Trim Size(s):
216 x 279 mm and 216 x 356 mm (8-1/2 x 11" and 8-1/2 x 14").--Frequency
Of Orders: Approximately 2 to 25 orders per year. Quantity:
Approximately 500 to 75,000 copies per order.--Operations includes
film making, printing, trimming, packing and distribution.--Copy
pickup in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of February 2002. Request bid invitation by
letter to the address above.
CITE: (W-278 SN5100F2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C703-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
or 4-color process with perfect bound text and wraparound cover;
trim three sides. Anticipating 2 to 4 orders per year for approximately
2,000 copies of 300 to 600 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of January, 2002.
Request bid invitation by letter to the address above.
CITE: (W-278 SN5100N4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C625-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Machine Readable Visa Stickers. Approx. 2 orders per year for
approx. 1,000,000 carrier sheets consisting of 3 stickers per
sheet order. Trim size 216 x 279 mm (8-1/2 x 11"). Operations
include printing in multicolors by the lithographic offset
and intaglio printing process, die-cutting, numbering, packing,
and delivery. Copy pick up Washington DC. Quality level II.
Bid opening anticipated during the month of December 2001.
Request bid invitation by letter to the address above.
CITE: (W-278 SN510124)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
or 4-color process with perfect bound text and wraparound cover;
trim three sides. Anticipating 2 to 4 orders per year for approximately
2,000 copies of 300 to 600 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of January, 2002.
Request bid invitiation by letter to the address above.
CITE: (W-278 SN5101B3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
or 4-color process with perfect bound text and wraparound cover;
trim three sides. Anticipating 2 to 4 orders per year for approximately
2,000 copies of 300 to 600 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of January, 2002.
Request bid invitiation by letter to the address above.
CITE: (W-278 SN5101B4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
or 4-color process with perfect bound text and wraparound cover;
trim three sides. Anticipating 2 to 4 orders per year for approximately
2,000 copies of 300 to 600 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of January, 2002.
Request bid invitiation by letter to the address above.
CITE: (W-278 SN5101B7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
or 4-color process with perfect bound text and wraparound cover;
trim three sides. Anticipating 2 to 4 orders per year for approximately
2,000 copies of 300 to 600 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of January, 2002.
Request bid invitation by letter to the address above.
CITE: (W-278 SN5101C4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C703-S
POC Greg Hamlet, 202-512-0310
DESC: Single-Award, term contract for the period 03-01-02 to
02-28-03. Pamphlets, -- 8-1/2 x 11", printing head-to-head
in black ink or 4-color process with perfect bound text and
wraparound cover; trim three sides. Anticipating 2 to 4 orders
per year for approximately 2,000 copies of 300 to 600 pages
per order. Operation includes electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Bethesda, MD. Quality Level III. Bid opening anticipated during
the month of January 2002. Request bid invitation by letter
to the address above.
CITE: (W-278 SN5101S1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: V--PACKING AND CRATING
SOL F04700-02-T-0001
DUE 112001
POC Samuel Newberry, Contract Negotiator, Phone 661-277-8590,
Fax = 661-275-7860, Email samuel.newberry@edwards.af.mil -
Mike Keeling, = Contract Specialist, Phone 661-277-9119, Fax
661-275-9656, Email = mike.keeling@edwards.af.mil
DESC: The contractor shall furnish all labor, transportation,
= personnel, equipment, facilities, supplies, services, materials,
and = supervision necessary to provide, Schedule I (Outbound
Services), = Schedule II (Inbound Services), and Schedule III
(Intra-City and = Intra-Area Moves), packing, containerization
and local drayage of = personal property shipments for Edwards
AFB, California to include Los = Angeles and Kern County. All
work shall be accomplished in accordance = with the Performance
Work Statement based on Defense Transportation = Regulation,
Personal Property, #DOD 4500.9R, Part IV, Aug 99. Period of
= Performance: Basic (1 Jan 2002 thru 31 Dec 2002) plus four
option = years. The solicitation/Request for Proposal (RFP)
is a total Small = Business set-aside. The Standard Industrial
Classification Code (SIC) = is 4783, the North American Industry
Classification System (NAICS) is = 488991 and the Small Business
Size Standard is $18.5 mil. All = responsible small business
contractors are encouraged to participate. = Expect the solicitation
to be posted to this site on or about 18 Oct = 01. Telephone
requests to be placed on the mailing list will not be = honored.
This acquisition will be solicited in accordance with FAR =
Part 12, Acquisition of Commercial items. All prospective offerors
must = be registered in the Central Contractor Registration
Database (CCR) at = www.ccr.dlsc.dls.mil prior to the anticipated
date of award.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-02-T-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN5100A2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: V--V -- PACKING, CRATING & LOCAL DRAYAGE
SOL F14614-01-R-0010
DUE 092801
POC Laura Farley, Contract Specialist, Phone 316-759-4517, Fax
= 316-759-4507, Email laura.farley@mcconnell.af.mil - Jeffrey
Teague, = Contract Specialist, Phone (316) 759-4514, Fax (316)
759-4507, Email = jeffery.teague@mcconnell.af.mil
DESC: McConnell AFB has an upcoming requirement for packing,
crating, = and local drayage services for the following time
periods:=20 Base contract year from1 January 2002 through 31
December 2002 Option year one from 1 January 2003 through 31
December 2003=20 Option year two from 1 January 2004 through
31 December 2004 This procurement is a 100% Small Business
set aside. The Standard = Industrial Code (SIC) for this action
is 4214 and the North American = Industrial Code (NAIC) is
484220 with a size standard of $18.5. Areas = of performance
for this contract action are the following: Area 1 =3D = 30
mile radius of Wichita, Kansas; Area 2 =3D Outside 30 mile
radius of = Wichita, KS to include the following counties:
Allen, Barber, Barron, = Bourbon, Butler, Chase, Chautaugua,
Cherokee, Clarke, Commanche, = Cowley, Crawford, Edwards, Elk,
Fors, Greenwood, Harper, Hoageman, = Kingman, Kiows, Labetts,
McPherson, Marion, Montgomery, Ness, Neosho, = Pawnee, Pratt,
Reno, Rics, Sedgwick, Staffore, Summer, Wilson, and = Woodson.
The contractor shall supply all personnel, equipment, = facilities,
supplies, services and materials, except as specified = herein
as Government-Furnished, for the preparation of personal =
property of Department of Defense personnel for shipment and/or
storage = and related services. Tasks to be performed in direct
relation to = outbound and inbound HHG (house-hold goods) as
well as inbound and = outbound UB (unaccompanied baggage) are
the following (1) pre-move = survey (Outbound HHG only) (2)
weighing (3) preparation, packing = loading, and containerization
of personnel property (Outbound HHG and = UB only) (4) Tagging,
inventorying, and establishing packing lists = (Outbound HHG
and UB only) (5) Appliance servicing and unservicing (6) =
Containers and Vehicles (7) Marking exterior shipping containers
= (Outbound HHG and UB only) (8) Storage of personal property
of = Department of Defense personnel (9) Unpacking, unloading,
loss and = damage reports (Inbound HHG and UB only) (10) Documentation
(11) = Reports. Solicitation will follow this posting in approx
one calendar = month.=20 PLEASE CONTACT 2Lt Laura Farley with
any questions via email = laura.farley@mcconnell.af.mil or
at 316-759-5446.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0010/listing.htm=
l
LINKDESC:
notice
CITE: (D-278 SN510130)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: W--W-RENTAL OF PITNEY BOWES PENALTY POSTAGE METERS
SOL DTCG23-02-R-HP6006
DUE 102201
POC Yolanda Bell, Contract Specialist, Phone 202-267-6206, Fax
= 202-267-4019, Email ybell@comdt.uscg.mil - Brenda Peterson,
Contracting = Officer, Phone (202) 267-6906, Fax (202) 267-4019,
Email = bpeterson@comdt.uscg.mil
DESC: NOTICE OF INTENT: The U.S. Coast Guard (USCG) intends to
award a = sole source contract to Pitney Bowes of Annandale,
VA for the lease of = four hundred forty (440) penalty postage
meters [model numbers: A905 = (total of 267); 6905 (total of
164); E105 (total of 8); and B705 (total = of 1)]. The USCG
requirement is for penalty postage meters that are = fully
compatible with existing Pitney Bowes mail processing equipment
= being used throughout the USCG. Since current USCG mailing
equipment = is Pitney Bowes, and USCG personnel are trained
on this Pitney Bowes = equipment, mixing other vendor?s equipment
will not be cost or time = effective. Pitney Bowes is the only
known company that produces the = Programmable Read Only Memory
(PROM) for their equipment that is = required for USCG Mailing
systems. SYNOPSIS AND SOLICITATION: This is = a combined synopsis/solicitation
for commercial items prepared in = accordance with the format
in Federal Acquisition Regulation (FAR) = subpart 12.6, as
supplemented with additional information included in = this
notice. This announcement constitutes the only solicitation;
a = written solicitation will not be issued. The solicitation
number is = DTCG23-02-R-HP6006, which is a request for quotation
(RFQ). The = solicitation incorporates provisions and clauses
that are in effect = through Federal Acquisition Circular 97-27.
NAICS code is 532420. FOB = is destination. Delivery is required
to 440 USCG locations throughout = the United States. Installation
and testing at all 440 locations is = required to be completed
15 days after date of award. The period of = performance for
the lease is November 1, 2001 through September 30, = 2002.
The contractor shall provide all facilities, necessary = management,
supervision, personnel, labor, equipment and materials = required
for the performance of this requirement. The contractor shall
= set up, install, and test all equipment provided, at destination,
to = ensure the postage meters print the correct postage and
accurately = account for all postage used. The contractor shall
provide a project = manager who shall be responsible for all
work performed under this = contract and shall be a single
point of contact for the Contracting = Officer and designated
representatives of the Contracting Officer. The = project manager,
or an alternate, shall be available Monday through = Friday,
from 8:00 AM to 4:00 PM, within 4 hours for routine matters
and = 60 minutes for emergency matters for discussion and resolution
of = problems. The penalty postage meters shall be capable
of being set for = any class of postage, in any denomination
up to at least $99.99. The = penalty postage meters must be
capable of interfacing with all = currently owned USCG Pitney
Bowes electronic scales for automatic meter = setting. The
contractor shall provide a monthly postage activity = summary
containing every postage transaction. During the lease, the
= contractor shall provide to each Coast Guard unit, a functionally
= equivalent (loaner) penalty postage meter in good working
condition = should the original postage meter malfunction for
more than eight (8) = continuous hours. When/if the postage
meter requires servicing or a = malfunction occurs, there shall
be a service representative able to = respond within: 8 hours
after the USCG Cutter with the malfunctioning = meter docks
at any location within the 50 United States, Puerto Rico, =
St. Thomas VI, and Guam; 4 hours after a USCG land-based unit
within = the 50 United States reports their postage meter problem
to the = contractor. The contractor shall provide two units
of consumable = supplies for each mailing system as part of
the lease agreement. A = unit of consumable supplies will consist
of ten rolls of meter tape and = two ink cartridges or an equivalent
number of bottles of ink. All = equipment requiring electrical
power shall include automatic protection = and line filtering
against brownouts, power surges, or any other = voltage fluctuations
that may cause damage to the equipment or its = volatile memory
and be in compliance with Underwriters Laboratory (UL) = certified
standards, or other nationally recognized testing = laboratory?s
certified standards. To receive a copy of the Statement = of
Work and delivery location list, send an e-mail request (with
the = solicitation number on the subject line) to ybell@comdt.uscg.mil
not = later than October 12, 2001. The following FAR provisions
apply: 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. Responses shall include = relevant pricing and service
information. Quotes must be received by = 2:00 PM EST on October
22, 2002 and should be mailed to Ms. Yolanda = Bell at the
above address, e-mailed to ybell@comdt.uscg.mil, or faxed =
to 202-267-4475, Attn: Yolanda Bell. See note 22.***** NOTICE
TO OFFERORS?SOLICITATION OMBUDSMAN PROGRAM It is the policy
of the Coast Guard to issue solicitations and make = contract
awards in a fair and timely manner. To further this policy,
= the Commandant has created the position of Solicitation Ombudsman
who = is empowered to investigate issues raised by prospective
offerors and = resolve them, where possible, without expensive
and time-consuming = litigation. Potential offerors who believe
that a Coast Guard = solicitation is unfair or otherwise defective
should first direct their = concerns to the cognizant contracting
officer. If the contracting = officer is unable to satisfy
the concerns, the offeror should then = contact the Coast Guard
Solicitation Ombudsman at the address below: Commandant (G-CPM-S/3)
2100 Second Street, SW Washington, DC 20593-0001 FAX: 202-267-4011
For information regarding this synopsis/solicitation, please
telephone = Ms. Yolanda Bell at 202-267-6206.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-02-R-HP6006/listing.htm=
l
LINKDESC:
notice
CITE: (D-278 SN510107)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: X--LEASE OFFICE SPACE FOR IRS IN MINOT, ND (3,100RSF)
SOL 02-002
DUE 111501
POC George Myser, Realty Specialist, Phone 303-236-1770, extension
231, Fax 303-236-1774, Email george.myser@gsa.gov - Edward
Holton, Realty Specialist/Contracting Officer, Phone 303-236-1770,
extension 254, Fax 303-236-1774, Email ed.holton@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION OFFICE SPACE NEEDED The
General Services Administration (GSA), of The United States
Government is interested in leasing approximately 3,100 BOMA
rentable square feet of office space, for occupancy by the
Department of The Treasury Internal Revenue Service for a term
of 10 years, 5 years firm, with occupancy to commence in the
year 2002. First consideration will be given to the Central
Business District of Minot, North Dakota. If no offers are
received that fully comply with the minimum requirements within
the above boundaries, other alternative sites, including build
to suit, will be considered. Consideration will be given to
locations within the city limits of Minot, North Dakota. Buildings
listed on the Historic National Register of Historic places,
potentially eligible for the National Register or within a
Historic District are encouraged to offer. All space must be
fully handicapped accessible and cannot be within the 100-year
floodplain. All interested parties should either fax or send
inquires by the close of business on November 1, 2001 to: George
Myser, Realty Specialist U.S. General Services Administration
PO Box 25546 Building 41, Room 288, DFC Denver, CO 80225-0546
Phone: (303) 236-1770 ext 231 Fax (303) 236-1774
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMP/02-002/listing.html
LINKDESC:
notice
CITE: (D-277 SN510076)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: X--LEASE OFFICE SPACE FOR SSA IN WATERTOWN, SD 3,800
(RSF)
SOL 02-001
DUE 120301
POC George Myser, Realty Specialist, Phone 303-236-1770, extension
231, Fax 303-236-1774, Email george.myser@gsa.gov - Edward
Holton, Realty Specialist/Contracting Officer, Phone 303-236-1770,
extension 254, Fax 303-236-1774, Email ed.holton@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION OFFICE SPACE NEEDED The
General Services Administration (GSA), of The United States
Government is interested in leasing approximately 3,800 BOMA
rentable square feet of office space, for occupancy by the
Social Security Administration for a term of 10 years, 5 years
firm, with occupancy to commence in the year 2002. First consideration
will be given to the Central Business District of Watertown,
South Dakota. If no offers are received that fully comply with
the minimum requirements within the above boundaries, other
alternative sites, including build to suit, will be considered.
Consideration will be given to locations within the city limits
of Watertown , South Dakota Buildings listed on the Historic
National Register of Historic places, potentially eligible
for the National Register or within a Historic District are
encouraged to offer. All space must be fully handicapped accessible
and cannot be within the 100-year floodplain. All interested
parties should either fax or send inquires by the close of
business on November 1, 2001 to: George Myser, Realty Specialist
U.S. General Services Administration PO Box 25546 Building
41, Room 288, DFC Denver, CO 80225-0546 Phone: (303) 236-1770
ext 231 Fax (303) 236-1774
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMP/02-001/listing.html
LINKDESC:
notice
CITE: (D-277 SN510077)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--RENTAL OF HEALTH CLUB FACILITY
SOL W13G07-1263-2041
DUE 101901
POC Kathleen Wilder, (508) 233-4124, FAX (508) 233-5286
DESC: This is a combined synopsis/solicitation for commercial
item health club membership 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 soli citation; proposals are being requested and a
written solicitation will not be issued. A Firm Fixed Price
(FFP) Contract is intended to be used in the procurement of
the health club memberships for up to 250 Military Soldiers.
The duration of the contract will be for one year from the
effective date of award, with four option years. The health
club shall be a full service facility that shall be located
within a 10 mile radius of the Soldier Systems Command (SSCOM),
Kansas St., Natick, Ma. 01760. The facili ty shall reserve
a basketball court and an aerobics room every Monday, Wednesday
and Friday from 0630 to 0730 for the military to conduct formations
and physical exercise, free from interference. Actual number
of military personnel that will require use of the facility
will fluctuate due to permanent change of station (PCS),Temporary
Duty Assignments (TDY) and End of Tour Service (ETS). The Government
will furnish the contractor with a complete list of all the
military personnel and dependents that wil l require use of
the facility and the list will be updated on an as needed basis.
The facility shall have an indoor Swimming Pool with a certified
Lifeguard on duty during operating hours. The swimming pool
shall be made available once a year for exclu sive use of the
military to conduct a drown proofing class. The actual date
of the drown proofing class will be made in agreement with
the contractor and the Government; Free Weight Room shall be
equipped with the following but not limited to : flat benche
s, incline benches, decline benches, cross cables, dumbbells
(various weights), curling bars, straight bars, iron weights
in various increments, preacher benches, squat racks, and various
leg machines and other free weight equipment that is required
for a total upper and lower body workout; Nautilus Equipment
for a total upper and lower body workout; Aerobics Room capable
of accommodating groups of 25 or more; Full size Basketball
court; Cardiovascular equipment to include the following but
not limit ed to: stair masters, life cycles, treadmills, and
rowing machines. All of the above shall be available to the
soldiers and their dependents without restrictions. The contractor
shall provide instruction about the equipment/machines when
requested. Military shall have the same rights and privileges
as all other paying members. Military shall be afforded the
opportunity to join any club sponsored league or activity (i.e.,
basketball league, racquetball league, swimming league, lifting
competition s, etc.). The facility shall have babysitting available
during the week with nighttime hours. The cost of babysitting
will be borne by the individual soldier at a cost of (Offeror
please fill in) ___ per hour for one child, ___ per hour for
two childre n and ___ per hour for three children. The facility
shall have separate male and female lockers, showers and restroom
areas. Lockers shall be available on a daily, first come, first
served basis. The facility shall have weekday and weekend hours.
Husban d/Wives and children(under 18 years of age) of the military
members shall be given full use of the facility. Racquetball,
squash, swimming, aerobics, basketball, volleyball and any
affiliated facilities shall be available at no additional charge.
This s olicitation document incorporates FAR provisions and
clauses in affect through Federal Acquisition Circular 97-27
as applicable. FAR Provisions 52.217-4 and 52.217-5, FAR Clauses
52.203-10, 52-217-8, 52.217-9, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 5 2.222-37, and 52.233-3. DFAR Provision 252.212-7000
and DFAR Clause 252.212-7001. FAR Provision 52.212-2 applies
and the following evaluation factors shall be used to evaluate
offers in descending order of importance: (1) Areas set aside
for the two formations of military personnel; (2) Quantity
and variety of weight, nautilus and cardiovascular equipment;
(3) Quality of all equipment; (4) Additional amenit ies (racquetball
courts, tennis courts, personal trainers, indoor track, body
fat analysis equipment and any other service/item not listed
in the scope of work above); (5) Hours of operation; (6) Cleanliness
of the entire facility; (7) Cost of all individu ally chargeable
items/services including babysitting; (8) Price of base year
and option years. A written proposal is requested. Contractors
shall address all the evaluation criteria above in detail,
in their proposals. All contractors submitting proposals will
be required to give a tour of their facility during normal
business hours to Government personnel. The Government will
pay monthly via contractor's invoice. Following the evaluation
of all proposals and walkthroughs of the contractor's facility
th e Government will select the facility that provides the
best value to the Government. Because the award will be based
on cost and other factors, award may be made to other than
the low offeror. Response time is 19 October by 3:30 P.M. EST
for submission of proposals to the above contracting office.
Please provide a price for estimated 130 users, for 131-190
users and 191-250 users. Offerors shall include a completed
copy of the provision at FAR 52.212-3 with its offer and the
certification contained in D FARS 252.225-7000. The applicable
SIC Code for this requirement is 7991. For the purpose of this
requirement, any concern with a total revenue of less than
$3.5 million is considered a small business. Firms responding
to this announcement shall indicate w hether or not they are
a small or small disadvantaged business concern. This is a
100 percent small business set aside. POC: Kathy Wilder, Contract
Specialist (508) 233-4124.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathy.wilder@natick.army.mil
EMAILDESC:
CITE: (D-278 SN5100N5)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, Phoenix Area Ofc Phoenix Indian Medical Center, 4212
N 16th Street Building No 9, Phoenix, AZ, 85016
SUBJECT: Y--FIRE PROTECTION SPRINKLER SYSTEM
SOL RFP889-11-13-01
DUE 111301
POC Natalie Baca, Contract Specialist, Phone 602.263.1572, Fax
602.263.1603, Email natalie.baca@pimc.ihs.gov
DESC: This project was synopsized through CBC issue no. PSA-2942,
Thursday, September 27, 2001, RFP889-11-13-01 is amended as
follows: The Small Business Size is $11.5 Million. All other
aspects for this solicitation remain unchanged.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-PIMC/RFP889-11-13-01/listing.html
LINKDESC:
notice
CITE: (D-277 SN510080)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 = (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--REQUIREMENT CONTRACT FOR REPLACEMENT OF LORAN STA
= TRANSMITTER BUILDINGS IN CONUS AND ALASKA
SOL DTCG50-02-R-643F74
DUE 122101
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 233310. This request for Proposal (RFP) is a Best
Value = Project to establish a 5 year Requirement Contract.
Individual = delivery/task orders will be issued over a five
year period as funding = for each project become available.
The first project will be issued as = part of this solicitation.
The Government reserves the right to reject = any and all offers
at any time prior to award; to award a contract to = other
than the offeror submitting the lowest price; and to award
the = contractor to the offeror judged to be offering the Best
Value to the = Government. It is the Governments intention
to award one contract, but = reserves the right to award two
contracts if appropriate. If two = contracts are awarded, they
will done so based on the following = geographical locations:
(1) All Alaska sites, (2) All CONUS sites = (lower 48 states).
The Contractor shall provide for all labor, = material, supplies,
transportation, supervision and all other necessary = items
for complete and usable projects, performing all work in a
= workmanlike manner in complete compliance with all plans,
drawings, and = specifications issued. =20 This project constructs
United States Coast Guard replacement Loran = Station transmitter
buildings at 12 sites (AK (6), NJ (1), WA (1), CA = (1), NV
(2), IN (1)). The buildings will be constructed on a = cast-in-place
concrete foundation, approximately 2,500 SF. The = exterior
walls will be pre-cast insulated concrete panels and the roof
= will be hollow core concrete slabs with CIP topping. The
buildings = will be used to house new solid state transmitters,
the installation of = the transmitters are not included in
this contract. Utilities include = electrical power and emergency
generators. The contractor will = coordinate his work with
local utility providers. Prime Contractors = will be required
to perform 20% of the work with its own workforce. -- = The
estimated cost range is $1,000,000 ? $3,000,000 for individual
= projects with an overall total estimated cost range of $14-19,000,000.
= -- The period of performance is five (5) years for the Requirement
= Contract, with approximately six (6) months for construction
of = individual projects. Plans and specification will be available
on = approximately 2 November 2001 and will be posted at: www.eps.gov.
-- = ATTENTION: Minority, Women-owned, and Disadvantaged Business
= Enterprises (DBEs)! The Department of Transportation (DOT),
offers = working capital financing and bonding assistance for
transportation = related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, = performance and payment bonds on
contracts up to $1,000,000. DOT's = Short-Term Lending Program
(STLP) offers lines of credit to finance = accounts receivable.
Maximum line of credit is $500,000 with interest = at the prime
rate. For further information, call (800) 532-1169. = Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-02-R-643F74/listin=
g.html
LINKDESC:
notice
CITE: (D-278 SN510134)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Y--REHABILITATION OF NORTH JETTY WALKWAY, WHICH CONSISTS
OF STABILIZED MATERIAL, PRECAST CONCRETE PANELS, WIRE ROPE
CONNECTIONS, TIMBER HANDRAILS AND REMOVAL OF CONCRETE PANELS
FROM THE WATER.
SOL DACW64-02-B-0006
DUE 112701
POC Jacqueline Adekanbi, 409.766.3100, FAX 409.766.3100
DESC: Rehabilitation of North Jetty Walkway, which consists
of stabilized material, precast concrete panels, wire rope
connections, timber handrails and removal of concrete panels
from the water. The plans and specifications will be provided
on compact disc (CD ); you must register at Galveston District's
website at www.swg.usace.army.mil/ct. This solicitation replaces
Solicitation DACW64-01-B-0032. All interested firms must register
under new solicitation DACW64-02-B-0006. Subcontracting goals
for the Galvest on District are: 61.4%-Small Business; 9.1%-Small
Disadvantaged Business; 5.0%-Woman Owned; 1.5%-Hubzone Small
Business and 3.0%-Veteran Owned Small Business. The estimated
cost range is between $250,000 to $500,000
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (D-278 SN5101W5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Y--REHABILITATION OF NORTH JETTY WALKWAY
SOL DACW64-02-B-0006
DUE 112701
POC Jacqueline Adekanbi, 409.766.3100, FAX 409.766.3100
DESC: Subcontracting goals for solicitation DACW64-02-B-0006
is hereby deleted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (D-278 SN5101W8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
C ontracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: Y--CONSTRUCTION OF THE NIH BUILDING 103 PROJECT
SOL 223-02-9813
DUE 113001
POC Patricia Calhoun, Contract Specialist, Phone (301) 827-1022,
Fax (301) 827-1018, Email pcalhoun@oc.fda.gov - Anne O liver,
Contract Specialist, Phone (301) 827-7045, Fax (301) 827-7101,
Email aoliver@oc.fda.gov
DESC: The "NIH Building 103" project consists of construction
of site utilities and improvements, an East Wing addition quar
antine facility, a Habitat Addition, office addition and renovation
to the existing building. The East Wing addition consi sts
of 14,200 sf of ground floor space and 12,600 sf of mechanical
space on the 2nd floor. The Habitat addition consists of 7,400
sf of ground floor space and 1,800 sf of mechanical space on
the second floor. The office addition consists of 1,600 sf
of office space, bathrooms, and locker room space. The renovations
are spread throughout the existing 27,000 sf existin g building.
The work includes, but is not limited to: asbestos abatement;
sitework; paved surface parking areas; landscaping; site util
ities; excavation; foundations; concrete; miscellaneous and
structural steel; masonry; single-ply EPDM roofing; curtain
wal l; skylights; finish hardware, coiling doors; guillotine
doors; aluminum entrances and storefronts; FRP ceiling system;
epox y wall and floor systems; casework; BAS systems; HVAC
systems; plumbing systems; fire protection and alarm systems;
and elec trical systems. The project consists of three phases
of base work and six construction options. The total period
of performance is 767 cale ndar days from the Notice to Proceed
comprised as follows: Phase I - 546 calendar days; Phase II
- 60 calendar days, Phase III - 161 calendar days. A 14-calendar-day
period will be required for owner move-in between phases. Overall,
the period o f performance, with allowances for move-in, shall
not exceed 795 days. There are also six construction options.
Options 2, if exercised, will add 105 calendar days to the
period of performance and Option 6, if exercised, will add
52 days. If bot h Options 2 and 6 are exercised, the period
of performance will be 952 calendar days. Options 1, 3, 4,
and 5, if exercised, would not add time to the period of performance.
Award is anticipated no later than March 1, 2002. The solicitation
will be available on/about October 15, 2001 and is open to
all qualified contractors. This Request for Prop osals is a
negotiated best-value solicitation. All responsive proposals
that meet ALL the mandatory minimum qualifications will be
subjectively evaluated in accordance with the stated criteria
for technical/management, past performance, and cost. Offerors
which do not demonstrate that they meet all the minimum mandatory
requirements will be ineligible for award and p roposals submitted
by these offerors will not be further evaluated. Due to space
limitations the detailed evaluation criteria cannot be printed.
See Section M of the solicitation document at www.fedbizopps.gov
for the complete evaluation criteria. The major categories
of criteria (technical, past performance, and cost) are listed
in equal or descending order of importance. Evaluations are
primarily subjective and include the followin g criteria. Minimum
mandatory requirements - This will be a go no-go evaluation.
General contractor must demonstrate time-specific expe rience
on similar projects (specifics required). Key personnel must
demonstrate time-specific experience on similar project s (specifics
required). Technical/Management Plan Criteria - Proposed Team
structure Experience and Corporate Resources including commitment
letters from primary subcontractors. Demonstrated time-specific
experience on similar projects (specifics required) for general
co ntractor and primary subcontractors. Staffing Plan and Relevant
Experience - Key personnel for the general contractor and pr
imary subcontractors to include resumes and time-specific experience
on similar projects. Work Plan/Quality Control - A min i CPM
schedule will be required as well as management control systems
used by contractors and roles and responsibilities of on-site
team. Past Performance - as relates to cost, schedule, workmanship,
administration, reasonable and cooperative beha vior and commitment
to customers. Cost - Based on cost realism for work to be performed,
reflect clear understanding of wor k requirement and are consistent
with technical proposal. Oral presentations are a part of technical
evaluation process. All evaluation factors other than cost
or price, when combined, are significantly more important than
cost or price. The solicitation and all attachments, except
the plans and specifications, will be available on or about
October 15, 2001 on the FedBizOpps website at http://www.fedbizopps.gov.
Prospective offerors are responsible for downloading the solicitation
, attachments, and amendments. It is the offeror's responsibility
to monitor the FedBizOpps website for the release of the solicitation
and amendments. Hard copies will be provided to individuals
eligible under the Americans with Disabilities Act and the
Rehabilitation Act upon request. Although the solicitation
is available on the internet, the plans and specifications
can only be acquired by written request (referencing the solicitation
number and including a contact person, company name and address,
telephone and fax numbers) a nd including the appropriate payment
to the Food and Drug Administration, Division of Construction
and Facilities Support C ontracting, 5630 Fishers Lane, Room
2057, Rockville, MD 20857. The plans and specifications are
available at a nonrefundable cost of $180.00 per set and only
company checks or money orders will be accepted and they shall
be made payable to the "Nat ional Institutes of Health." The
availability of plans and specifications is limited and will
be furnished, until the supply is exhausted, on a first received,
first served basis. The complete solicitation package is available
for review only at the following locations: Food and Drug Administration,
Roo m 2057, 5630 Fishers Lane, Rockville, MD. Contact: Pat
Calhoun @ (301) 827-1022; Hours: 7:00 AM - 3:30 PM, M-F.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-02-9813/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101X1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--POND RELINING
SOL 201811Q063
DUE 103001
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 to the address above or may be faxed
to Monica Huerta, at 505-248-6451. Telephone request will not
be accepted.
CITE: (W-277 SN510065)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 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), Property Management Divison (6PMT-W), Technical Support
West 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--IDIQ - SECURITY SYSTEM INSTALLATION
SOL GS06P02GYD0002
DUE 101501
POC Harry Atkins, Contracting Officer, Phone (816) 823-2277,
Fax (816) 823-2273, Email harry.atkins@gsa.gov - Claudine Dalton,
Contract Specialist, Phone (816) 823-2271, Fax (816) 823-5942,
Email claudine.dalton@gsa.gov
DESC: Pre-Invitation Notice for Indefinite Delivery/Indefinite
Quantity - Security System Installation in the Kansas City
metropolitan area including Kansas City, Missouri, Kansas City,
Kansas; Topeka, Kansas and Wichita, Kansas. Job PCN RMO22960
IFB o/a 10/18/2001. Time for completion: Base Bid (365 calendar
days) with two one-year options. Estimated cost range: less
than $25,000 per task order. Estimated annual maximum: $80,000.
Typical task order requires supplying and installing building
security systems. To order specifications please fax your request,
on your company letterhead, to 816-823-2284 or you may call
Harry Atkins at 816-823-2277. Offers from all responsible firms,
regardless of size, will be considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS06P02GYD0002/listing.html
LINKDESC:
notice
CITE: (D-277 SN510079)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RELOCATE PROPANE TANK
SOL 20811Q064
DUE 103001
POC Ray Tomori, Contract Specialist, 505-246-6795
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 relocate an existing 12,000 gallon
propane tank, including foundation, fencing, piping, culvert
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 234910 and is open to both large and
small business concerns. Request for solicitation package must
be in writing to the address above or may be faxed to Monica
Huerta at 505-248-6451. Telephone request will not be accepted.
CITE: (W-277 SN510083)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT POWER GENERATOR ENCLOSURE
SOL 201811Q065
DUE 110801
POC Ray Tomori, Contracting Officer, 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 construct a metal plate enclosure
around the perimeter of an existing Emergency Power Generator
oil containment pit. 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 100% Small Business
Set-Aside. Request for solicitation package must be in writing
to the address above or may be faxed to Monica Huerta at 505-248-6451.
Telephone request will not be accepted.
CITE: (W-277 SN510087)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 So
uth Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- MAIN WATER LINE REPLACEMENT, DETROIT, MI
SOL GS05P01GAC0177
DUE 090601
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@g sa.gov
DESC: This project includes, but is not limited to, the installation
of a replacement main water line for the PV McNamara FB , 477
Michigan Avenue, Detroit MI 48226, including all costs for
connection to main water underground utility pipe and valve
, service piping connections in the building, & testing and
installing new gounding connections. The North American Industr
y Code Classification System (NAICS) is 235110 with a size
standard of $11.5 million. The estimated cost range for this
pro ject is $25,000.00 to $100,000.00. An on-site visit is
recommended. The solicitation will be issued electronically
only vi a the FedBizOpps at http://www.eps.gov on or about
August 23, 2001. Potential offerors will be responsible for
downloading the solicitation and drawings. The offeror is also
responsible for monitoring the site for possible amendments
and/or addit ional information. The Solicitation is 100% Small
Business Set-Aside. THIS SOLICITATION HAS BEEN CANCELLED IN
ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0177/listing.html
LINKDESC:
notice
CITE: (A-277 SN510088)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers, Los Angeles - Civil Works,
P.O. Box 532711, Los Angeles, CA 90053-2352
SUBJECT: Z--PORT HUENEME DEEP DRAFT NAVIGATION IMPROVEMENT, VENTURA
COUNTY, CALIFORNIA
SOL DACW09-02-B-0001
DUE 112001
POC MaryAnn Powers, (213)452-3254, FAX (213)452-4187
DESC: Port Hueneme Deep Draft Navigation Improvement, Ventura
County, California This project consists of deepening the harbor
by dredging of approximately 500,000 CU. M throughout the harbor.
Approach Channel will be deepened to -13.2 meters MLLW Entrance
Channel, Turning Basin, and Channel A will be deepened to -12.2
meters MLLW. Some timber pile removal and rock revetment required.
The North American Industry Classification System (NAICS) code
is 234990, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the las t three (3) fiscal years. Estimated cost range
of the project is $1,000,000 .00 - $5,000,000.00. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No addi tional media (Compact Disks, Floppy Disks, Faxes
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor s responsibility
to check the following address daily for any posted changes
to this solicita tion. Contractors may view and/or download
this solicitation and all amendments from the Internet after
Solicitation issuance at the following Internet address: http://ebs.spl.usace.army.mil.
All bidders are required to check the Los Angeles District
Con tracting Division website daily to be notified of any changes
to this solicitation. All contractors are encouraged to visit
the Army s Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across t he Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder in terested in bidding on this solicitation
must register to be placed on the plan holders list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders sha ll register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
11 October 2001. This is an UNREST RICTED procurement; all
responsible sources may submit an offer. The Los Angeles District
subcontracting goals are specific percentages of the contractor
s total planned subcontract amount. The goals are as follows:
62% with small business, 10% with small disadvantaged business,
5% with woman owned small business, 3% with Veteran owned small
business and 1.5% with hub zone small business. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the m aximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mpowers@spl.usace.army.mil
EMAILDESC:
CITE: (D-277 SN5100A3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00020001
DUE 120401
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: The Bureau of Indian Affairs Road Project No. S.C.I.R.
103(4), requires service to furnish all labor and materials
to grade, drain, mill existing bituminous surface, blend milled
material with existing aggregate base, place aggregate base
leveling course, hot asphalt concrete pavement and pavement
markings on 3.994 kilometers of Roadway on BIA Route 103 on
the San Carlos Indian Reservation, Gila & Graham Counties,
Arizona. Located approximately 150 miles east of Phoenix, Arizona.
Estimated Range: Between $1,000,000 and $5,000,000. Issue
date on or about 10/26/01. ONLY WRITTEN OR FAXED REQUESTS
WILL BE ACCEPTED. This procurement IS SET-ASIDE FOR INDIAN-OWNED
FIRMS under the "Buy Indian Act", 25 U.S.C. 47. Section 7(b)
of P.L. 93-638 (25 U.S.C. 450e)requires that preference opportunites
in employment and training be given to Indian/Alaska Native
Individuals and that preference in award of subcontracts be
given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act".
CITE: (W-277 SN5100B0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 Activity, Northeast, ROICC New
London, Box 26 Naval = Submarine Base - New London, Groton,
CT, 06349
SUBJECT: Z--MAINTENANCE AND REPAIR SERVICES FOR HOUSING UNITS
AT = WESTOVER AIR RESERVE BASE, CHICOPEE, MA
SOL N62472-01-B-5484
DUE 112201
POC Mabel Soohoo, Contract Specialist, Phone (860)694-3938, Fax
= (860)694-4565, Email soohoomx@efane.navfac.navy.mil - Paul
Krug, = Supervisory Contract Specialist, Phone (860)694-4563,
Fax = (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC: The intent of this solicitation is to obtain maintenance,
repair, = and alteration services at the Westover Air Reserve
Base located in = Chicopee, Massachusetts for the Military
Family Housing Quarters (279 = units - 124 occupied) and the
Military Family Housing Office (building = 4900) by means of
a combination firm fixed price/indefinite quantity = contract.
This solicitation will be issued for a base period and four
= 12-month option periods to be exercised if in the best interests
of the = Government without further notice. The solicitation
will be issued = unrestricted subject to FAR clause 52.219-4,
Notice of Price Evaluation = Preference for Hubzone Small Business
Concerns. FAR Clause 52.217-8 = Option to Extend Services will
be included in this solicitation. The = NAICS (SIC)is 23599
Special Trade Contractors, NEC with a small = business size
standard of $11.5 million. This Invitation for Bid (IFB) =
package will be available at no cost on the NAVFAC Electronic
= Solicitation Internet Website. All prospective offerors should
= register for this project at: www.esol.navfac.navy.mil. You
may view = the site without an account, but will not be able
to register for a = solicitation unless an account is established.
When the IFB package = becomes available, you will be notified
by e-mail and may download the = IFB package from the Internet.
The "Issue Date" and "Bid/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 also required to register. Notification
of any = changes to this solicitation (Amendments) shall be
made only on the = Internet. Questions about this solicitation
MUST be submitted in = writing by fax to (860) 694-5136, Attn:
Mabel Soo Hoo. Per the Debt = Collection Improvement Act of
1996, the Defense Federal Acquisition = Regulation Supplement
(DFARS) has been amended to require all = contractors to register
in the Department of Defense (DOD) Central = Contractor Registration
(CCR) Database. 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 DFARS Subpart 204.73.
= Offerors should submit verification of their firm's registration
in the = CCR Database with their bid.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-01-B-5484/listing=
.html
LINKDESC:
notice
CITE: (D-278 SN5100C5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--Z -- CIVIL 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
DESC: The Classification Code of the 4 Oct 2001 sources sought
synopsis is changed from "Z" to "M".
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255000R0007/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100G8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--PUMP AND CLEAN 14 OIL WATER SEPARATOR TANKS
SOL F44600-02-P-0001
DUE 101201
POC Julian Kaelin, Contract Specialist, Phone 757-764-2901, Fax
= 757-764-4071, Email julian.kaelin@langley.af.mil - Lee Nadeau,
= Contracting Officer, Phone 757-764-2940, Fax 757-764-4071,
Email = lee.nadeau@langley.af.mil
DESC: The 1st Contracting Squadron, 1 CONS/LGCA, Langley AFB,
VA = intends to award a purchase order with a basic one year
period and four = option years to pump and clean 14 oil water
separator tanks located at = Langley AFB, VA. The North American
Industry Classification System = (NAICS) is 562219 with a size
standard of $10,000,000 annually. This = solicitation will
be 100% set aside for small business. A brief = description
of this requirement includes annual pumping and cleaning of
= 14 oil water separator tanks, quarterly pumping and cleaning
(skimming) = subject tanks, emergency pumping, disposal of
off-specification oil and = conducting quarterly sampling requirements
of the subject tanks. The = cost is to include all personnel,
equipment, tools, materials, = supervision, and other items
and services necessary to collect, = transport and dispose
of non-hazardous waste in accordance with = federal, state
and local regulations. This acquisition will be = accomplished
as a commercial purchase in accordance with Federal = Acquisition
Regulation Parts 12 and 15. The Government will issue a = purchase
order to pump and clean the oil water separator tanks. All
= responsible contractors may submit a proposal for consideration
by the = Air Force. Offerors will be evaluated using a Past
Performance Price = Trade-off. (PPT)=20 Interested parties
may download the solicitation from www.eps.gov. = Subject solicitation
is expected to be posted on or about 12 Oct 01. = No paper
copies of this solicitation will be issued. Offers shall be
= submitted via paper copy. The closing date and time for submission
of = offers will be contained in the solicitation package.
When the = solicitation is posted, it is imperative interested
parties review this = site frequently for any updates/amendments.
By submission of an offer, = the offeror acknowledges the requirement
that a prospective awardee = must be registered in the Central
Contractor Registration (CCR) = database at www.ccr.gov prior
to award, during performance, and through = final payment of
any purchase order resulting from the solicitation. = Lack
of registration in the CCR database will make an offeror =
ineligible for award. All responsible sources may submit a
proposal, = which will be considered by the agency. Small businesses
having the = capability to provide this service are encouraged
to participate. = Please notify TSgt Julian S. Kaelin, Contract
Administrator, via e-mail = at julian.kaelin@langley.af.mil
if interested in this requirement.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-P-0001/listing.html=
LINKDESC:
notice
CITE: (D-278 SN510112)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR (OCEAN
BAR), NEW HANOVER COUNTY, NORTH CAROLINA AND MOREHEAD CITY
HARBOR (OCEAN BAR), CARTERET COUNTY, NORTH CAROLINA
SOL DACW54-02-B-0001
DUE 121101
POC Hilda Ayers, Contract Specialist 910-251-4862
DESC: Work consists of removing approximately 1,500,000 cubic
yards of material from Wilmington Harbor (Ocean Bar), New Hanover
County, NC and Morehead City Harbor (Ocean Bar), Carteret County,
NC. Magnitude of this project is between $1,000,000 and $5,000,000.
PLANS AND SPECIFICATIONS for this solicitation will be on
CD-ROM and will be provided FREE OF CHARGE AND SHOULD NOT BE
RETURNED. Currently scheduled issue date is 9 November 2001.
Plans and specifications will not be provided in a printed
paper hard copy form. Amendments will be made through either
a 3.5" diskette, CD-ROM, or hard paper copy. All Bid Forms,
Bid Bonds, and other normal documents required for bid submittal
SHALL BE IN PAPER MEDIUM. Electronic medium for bid submittal
SHALL NOT BE ALLOWED. Requests for solicitation documents should
be addressed to: USAED, WILMINGTON, ATTN: HILDA AYERS, PO BOX
1890, WILMINGTON, NC 28402-1890, OR FAX REQUEST TO 910-251-4454,
ATTN: HILDA AYERS. Requests should include the Solicitation
number (DACW54-02-B-0001) and Project Title; Company Name,
Physical address, Telephone and Facsimile Numbers for Point
of Contact. If a LARGE BUSINESS is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a SMALL BUSINESS SUBCONTRACTING PLAN TO BE SUBMITTED AND
APPROVED prior to contract award. This solicitation will be
by UNRESTRICTED procedures. NAICS: 234990. CONTRACTOR MUST
BE REGISTERED IN THE DOD CCR DATABASE TO BE ELIGIBLE FOR AWARD
UNDER THIS SOLICITATION.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: hilda.d.ayers@usace.army.mil
EMAILDESC:
CITE: (W-278 SN510116)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--CORRECTION OF PREVIOUS SYNOPSIS POSTED 25 SEPTEMBER
2001 FOR MULTIPLE DISCIPLINE, MULTIPLE AWARD ID/IQ, SOL. DAHA07-01-R-0006
DUE DEC. 12, 2001.
SOL DAHA07-01-R-0006
DUE 121201
POC LTC Jose Quintana, Supv Contract Specialist, (302)323-3418,
Contracting Officer, e-mail jose.quintana@denewc.ang.af.mil,
Msgt. Jeffrey J. Earle, (302)323-3474, Contracting Specialist,
e-mail jeffrey.earle@denewc.ang.af.mil
DESC: Purpose of this correction is to notify potential offerors
of the following change: This solicitation is restricted to
approved 8(a) contractors with NAIC 233320 in the Small Business
Administration (SBA) from the Philadelphia AND Delaware District
Offices. Proposal due date remains 12 Dec. 2001 by 3:30 pm,
EST.
CITE: (W-278 SN510120)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--ROOF REPLACEMENT AT JORDAN COURT APARTMENTS
SOL IFB #01-019
DUE 111901
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-019 Roof Replacement
at Jordan Court Apartments The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting bids from qualified,
responsible, licensed contractors interested in removing and
replacing the roofing systems in SPHA's Jordan Court Apartments
housing development, in accordance with the requirements of
the U.S. Department of Housing and Urban Development (HUD).
IFB #01-019 document packages will be ready for pick-up
on Tuesday, October 16, 2001. A Pre-Bid Conference will be
held at the St. Petersburg Housing Authority's Jordan Court
Apartments located at 3940 55th Street North, St. Petersburg,
FL, 33709 on Tuesday, October 30, 2001 at 9:30 a.m. Bids are
due by 10:00 a.m. (EST) on Monday, November 19, 2001. If
you are interested in submitting a bid, please fax your request
for an IFB package to (727) 552-1443 Monday through Friday,
between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy in person at 327 9th Street South, St. Petersburg, Florida
33705 from Ms. Lori Allen during the same days and hours.
CITE: (W-278 SN510123)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--ADA IMPROVEMENTS AT JORDAN COURT APARTMENTS
SOL RFP #01-021
DUE 112701
POC Robin Adams, (727) 893-9639 ext. 222
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-021 ADA Improvements
at Jordan Court Apartments The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting proposals from
qualified, responsible firms interested in performing renovations
to two (2) units at SPHA's Jordan Court Apartments housing
development, in accordance with the requirements of the U.S.
Department of Housing and Urban Development (HUD). RFP #01-021
document packages will be ready for pick-up on Tuesday, October
16, 2001. A Pre-Proposal Conference will be held at the St.
Petersburg Housing Authority's Jordan Court Apartments located
at 3940 55th Street North, St. Petersburg, FL, 33709 on Tuesday,
October 30, 2001 at 11:00 a.m. Bids are due by 10:00 a.m. (EST)
on Tuesday, November 27, 2001. If you are interested in
submitting a proposal, please fax your request for a RFP package
to (727) 552-1443 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 327 9th Street South, St. Petersburg, Florida 33705 from
Ms. Lori Allen during the same days and hours.
CITE: (W-278 SN5101A2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101A9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101B0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101B1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101B2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is $1,000,000.00 to
$5,000,000.00. The Standard Industrial Classification Code
assigned is 234990 with a Size Standard of $17,500,000,00.
Construction completion is 110 calendar days. Project consists
of Maintenance Dredging, Rhodes Point to Tylerton and Twitch
Cove/Big Thorofare River. The proposed action will require
the removal of approximately 210,000 cubic yards of dredged
material from the Federal navigation channels in Smith Island,
Somerset County, Maryland. Riprap will be placed at two locations
to contain the dredged material. The placement sites will be
vegetated to provide a beneficial marsh. THIS SOLICITATION
WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO
ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT
CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE;
THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS
MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE
INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid, which shall be considered
by the agency. The solicitation is scheduled to be issued on
or about 22 October 2001 with bids due on or about 21 November
2001.
CITE: (W-278 SN5101B9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOIL VOIDS MITIGATION, SMUGGLER''S GULCH PUMP STATION,
= SAN DIEGO COUNTY, CA
SOL IFB-02-01
DUE 121101
POC Arthur Tuttlebee, Contract Specialist, Phone (915) 832-4121,
= Fax (915) 832-4192, Email arthurtuttlebee@ibwc.state.gov
- Irma = Gurrola, Office Automation Clerk, Phone (915) 832-4716,
Fax (915) = 832-4192, Email irmagurrola@ibwc.state.gov
DESC: The International Boundary and Water Commission, United
States = Section, requires the furnishing of labor, materials,
equipment and = expertise for soil voids mitigation at Smuggler's
Gulch Pump Station, = San Ysidro, San Diego County, California.
This project requires the = injection of compaction grouting
to mitigate the possible settlement of = loose soils and to
reduce the potential for damage to buried piping and = other
structures at the Smuggler's Gulch Pump Station. The pump =
station is located at 2812 Hollister Street in San Diego County
and = pumps wastewater from Tijuana Mexico to the South Bay
International = Wastewater Treatment Plant (SBIWTP). The pump
station was constructed = between 1997 and 1998, and Cone Penetrometer
Tests indicate that loose = material and possibly soil voids
are present in the area of = construction around the pump station
building. The loose soil zones = have been determined to exist
at a depth of 10 to 20 feet below grade = and 5 feet to each
side of where temporary shoring during construction = was used.
Tentative dates for issuing and closing IFB 02-01 are = November
6, 2001 and December 18, 2001 respectively. The work under
= this contract is to be completed in 40 calendar days from
the date of = issuance of Notice to Proceed. The estimated
price range for the = repairs is between $100,000 and $250,000.
Plans and specifications = will be available for inspection,
without charge, at the International = Boundary and Water Commission,
U.S. Section, The Commons, Building C, = Suite 224, 4171 North
Mesa Street, El Paso, Texas 79902-1441. Copies = of the bid
package are available at no charge. All requests for bid =
documents must be in writing; no telephone or facsimile requests
will = be accepted. Requests for IFB 02-01 must be sent to
the attention of = Ms. Irma Gurrola at the preceding address.
Requests must include = business name, point of contact, address,
telephone number (include = area code), and IFB number. Offers
are solicited from small business = concerns. Offers received
from businesses that are not small business = concerns will
not be considered. The North American Industry = Classification
System (NAICS) code for this acquisition is 234990 for = All
Other Heavy Construction. The associated small business size
= standard is $27.5 million dollars in annual average gross
receipts for = the past three years.
LINKURL: http://www.eps.gov/spg/IBWC/IMD/ElPasoTX/IFB-02-01/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101R7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPAIR OF ASPHALT PAVEMENT & MISC. STRIPING, FORT
BENNING, GA
SOL DABT10-02-B-0001
DUE 121101
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer GEORGE CARBONIC (706) 545-2430
DESC: Furnish all plant, labor, material, and equipment to resurface
and restripe selected roads and parking areas, Fort Benning,
Georgia. This solicitation is for a firm fixed-price requirements
contract and is unrestricted. Magnitude of the Base Year and
two Option Years is between $1,000,000 and $1,500,000. Point
of contact is Stephen A. Magner, Contract Specialist, (706)
545-2420. Solicitation will be available on or about November
9, 2001, and will be available at no cost on the Fort Benning
Homepage (www-benning.army.mil/doc) or by ordering on compact
disk. All responsible offerors may submit a bid which will
be considered by this Agency.
CITE: (W-278 SN5101S5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: Z--HANGAR/INDUSTRIAL FAC., MAINT., REPAIR AND ALTS OF
REAL = PROP., MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL N62472-01-R-0073
DUE 110601
POC Patty Hemingway, Contract Specialist, Phone (610)595-0829,
Fax = (610)595-0671, Email hemingwaypw@efane.navfac.navy.mil
- Gail Thomsen, = Supervisory Contract Specialist, Phone (610)595-0615,
Fax = (610)595-0671, Email thomsengd@efane.navfac.navy.mil
DESC: This is a Solicitation Notice. In accordance with FAR =
5.102(a)(7), the availability of the solicitation will be issued
on one = CD-ROM. Contractors who are interested in obtaining
the CD-ROM, should = submit their request on their company
letterhead with the following = information: Solicitation Number,
Title of Project, Complete Address, = Point of Contact, Area
code and phone number, Area code and fax number, = E-mail address,
identify whether the firm is a prime contractor, = sub-contractor
or supplier, indicate whether the firm is a small = business,
small disadvantaged, large business, and if the firm is a =
women-owned business along with a Company Check, Cashier?s
check or = Money Order in the amount of $18.00 . Your check
should be mailed to: = DOCUMENT AUTOMATION AND PRODUCTIONS
SERVICES, BUILDING 4-D, ATTN ROY = BOWSER, 700 ROBBINS AVENUE,
PHILADELPHIA, PA 19111-5094. Each check = must be payable to
the SUPERINTENDENT OF DOCUMENTS, and annotated with = the applicable
solicitation number (N62472-01-R-0073). If the = solicitation
number is not annotated as required on your check is not =
made payable to the SUPERINTENDENT OF DOCUMENTS, IT WILL BE
RETURNED = UNPROCESSED. (no personal checks or credit cards
will be accepted). = All contractors must register on ESOL.
Hard copies (paper sets) of the = solicitation will not be
provided by the Government. Contractors = interested in this
solicitation should register with the NAVFAC = E-Solicitation
website at http:esol.navfac.navy.mil. Notification of = any
change to this solicitation (amendments) shall be made only
on the = Internet. Phase-One of the Two-Phase design-build
Source Selection = will be issued electronically. Phase-Two
of the design-build Source = Selection documents will be issued
on a CD-ROM. It is therefore the = contractor?s responsibility
to check the Internet site daily for any = posted changes to
this solicitation. THIS SOLICITATION IS BEING = ISSUED AS UNRESTRICTED.
The acquisition is being conducted using full = and open competition
(unrestricted) and is therefore subject to Federal = Acquisition
Regulation clause 52.219-4, ?Notice of Price Evaluation = Preference
for Hubzone Small Business Concerns?. The North American =
Industry Classification System, NAICS, Code of 233310, and
the small = business size standard is $27.5 million are applicable
to this = contract. This solicitation will result in award
of the = Hangar/Industrial Facilities Multiple Award Construction
Contracts = (MACC). The MACC will include up to five (5) Indefinite
Quantity = contracts with firm fixed price task orders to be
placed thereunder. = The work contemplated under this procurement
shall include maintenance, = repair, alteration, and construction
(which may include design/build = services) for hangars and
major industrial facilities and related = systems and equipment.
Projects may include asbestos removal and = demolition, proprietary
items and options. The preponderance of the = work under the
MACC contracts will be in the in the area of = responsibility
of Atlantic Division, Naval Facilities Engineering = Command
in the states of Connecticut, Delaware, District of Columbia,
= Maine, Massachusetts, New Hampshire, New Jersey, New York,
North = Carolina, Pennsylvania, Rhode Island, Vermont, Virginia,
West Virginia, = as well the Caribbean. The MACC may also be
utilized for other project = in the Continental United States
(CONUS), excluding Alaska and Hawaii. = Award of the seed project
will be made to the responsible offeror whose = proposal, conforming
to this solicitation, is considered to be the most = advantageous
to the Government as a result of a Best Value evaluation =
with price and technical evaluation factors being approximately
equal = in importance. Two-phase design-build Source Selection
procedures will = be utilized for this procurement. The evaluation
factors under = Phase-One may include the following factors:
1) Relevant Past = Performance; 2) Management Approach; 3)
Technical Experience, = Expertise, and Qualifications, and
4) Commitment to Small Business = Concerns. Offerors will be
required to provide information for both = their construction
team, as well as their design team under these = factors. Based
on its evaluation of the Phase ?One, the DON will = invite
up to eight (8) offerors judged best qualified for the Aircraft
= Maintenance Hangar project at the Naval Station Brunswick,
ME to = participate in Phase-Two. Phase-Two consists of Price
and Technical = proposals. Phase ?Two technical proposals may
include the following = factors: 1) Hangar and Site Layout;
2) Hangar Interior Layout and = Features; and 3) Project Schedule.
Interested firms will be required = to respond to evaluation
factors as set forth below. The Request for = Proposal package
will be available 22 October 2001 and the estimated = receipt
of proposals date is 2:00 P.M., EST, 26 November 2001at EFA
= Northeast ? Naval Facilities Engineering Command, 10 Industrial
= Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
A = pre-proposal conference is planned at the Naval Air Station,
Brunswick, = ME. on 1 November 2001. The maximum value of this
contract will be = $250 million over the 5 years of contract
performance. A bid guarantee = will be required to be submitted
with the proposal in the amount of = $5.0 million to remain
in effect throughout the full term of the = contract. The anticipated
range for each task order will generally be = between $5.0
million and $75 million. The scope of the seed project = is
the Aircraft Maintenance Hangar at the Naval Air Station, Brunswick,
= ME which includes the design and construction of a 6 bay
Type II = Aircraft Maintenance Hangar with additional 01 /
02 space for the OMD, = Transient line, station helicopters,
and an airfield support building = to house the airfield?s
snowplows. Construction will include = foundations and structural
floors, concrete masonry and insulated metal = panel walls,
hangar doors, and roofing system. Interior space will = include
a 5 ton bridge crane, Aqueous Film Forming Foam (AFFF) and
wet = pipe sprinkler systems, administrative, crew and equipment
storage = space. Additional items include the electrical, mechanical,
heating, = ventilation and air condition (HVAC) and information
systems. Site = improvements include utility extensions, apron
repairs, vehicle = parking, landscaping and antiterrorism force
protection measures. = Also, included is the demolition of
the existing aircraft maintenance = hangars 1 and 3 (16,984m2),
and incidental related work . The = estimated cost of construction
of the seed project is between $35 = million and $40 million
and includes a period of 730 day for completion = of the work.
Davis Bacon wages will be applicable to this project. The =
seed project includes design and construction services. It
is = anticipated that the seed project will include options
and may include = proprietary items which will be synopsized
at a later date. The = minimum guarantee will be met when the
seed project is awarded under = the RFP N62472-01-R-0073 for
the first contract award. Each of the = remaining up to four
(4) contracts awarded will contain a minimum = guarantee of
$5,000.00 over the five years of contract performance. It =
is anticipated that the first contractor who is awarded the
seed = project will meet the minimum amount of their contract.
Source = Selection evaluation procedures on subsequent individual
task orders = will be at the discretion of the Contracting
Officer. All contractors = awarded a contract will competitively
quote on the subsequent task = orders. Award of a task order
may be made to only one firm if it is = necessary to place
an order to satisfy a minimum guarantee. Failure to = submit
technical and/or price proposals on future task orders may
= result in the government not placing future orders on the
contract. = Participation in the pre-proposal conference or
site visits for future = task orders will be the responsibility
of the offerors and are not = directly reimbursable by the
Government. Task orders may require = registered multi-disciplined
professional disciplines = (architectural/engineering). Questions
about this Solicitation MUST be = submitted in writing. Any
question, please call Mrs. Patricia Hemingway = at 610-595-0829
or faxed her at (610) 595-0671. Per the Debt Collection = Improvement
Act of 1996, the Defense Federal Acquisition Regulation = Supplement
(DFAR) has been amended to require all contractors to = register
in the Department of Defense (DOD) Central Contractor = Registration
(CCR) Database. Be advised for solicitation issued after =
May 31, 1998, failure to register in the CCR makes an offeror
= ineligible for award of DOD contracts. Information regarding
this = registration may be obtained by accessing our website
at = www.ccrdlsc.dla.mil or by referring to DFARS Subpart 204.73.
Offerors = should submit verification of their firm's registration
in the CCR = Database with their proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-01-R-0073/listing.h=
tml
LINKDESC:
notice
CITE: (D-278 SN5101U9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--PHILADELPHIA, PA; RESEAL BUILDING EXTERIORS
SOL DTCG83-02-B-3WF056
DUE 112001
POC P. Korenchen, Contract Specialist, Phone 216-902-6215, Fax
= 216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, = Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to reseal building exteriors at
U. S. Coast Guard = Group/MSO Philadelphia, PA. Major work
items include the following: = Remove building exterior sealant
joint and backing materials; Clean, = back and prime areas
to properly install new sealant material; Install = new sealant;
Remove existing brick veneer and install new thru-wall = flashing
at three window head locations; Install prefabricated metal
= copings at the Engineering Bldg exterior stair and screen
walls; = Prepare and paint exposed steel lintels; and, Remove,
seal and = reinstall existing aluminum thresholds at Engineering
Bldg. Exterior = doors. A unit item is included to replace
missing and broken brick and = generally repair and re-point
existing site walls and application of = water repellant to
site walls after repairs. This procurement is = estimated between
$25K and $100K. This procurement is open to large = and small
businesses in accordance with the Small Business Competitive
= Demonstration Program. The applicable SIC Code is 1741/NAICS
235410. = Completion time is 120 DANTP. NO TELEPHONE OR WRITTEN
REQUESTS. All = responsible sources may submit a bid which
will be considered by the = agency. All relevant solicitation
documents, including specifications = and drawings will be
available for download exclusively from the = Internet in approximately
twenty days by accessing the government-wide = Electronic Posting
System website (FedBizOpps) at http://www.eps.gov. = Any amendments
issued to this solicitation will be posted solely on = these
websites. ATTENTION: Minority, Women-Owned, and Disadvantaged
= Business Enterprises (DBEs)! The Department of Transportation
(DOT), = offers working capital financing and bonding assistance
for = transportation related contracts. DOT's Bonding Assistance
Program = (BAP) offers bid, performance and payment bonds on
contracts up to = $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of = credit to finance accounts receivable.
Maximum line of credit is = $500,000 with interest at the prime
rate. For further information, call = (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF056/listing=
.html
LINKDESC:
notice
CITE: (D-278 SN5101W3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SLIDE REPAIR, ROSA ALLEN PLACEMENT AREA
SOL DACW64-02-T-0002
DUE 110501
POC Celia E. Cockburn 409-766-3067 - Earnestine Brown-Roach 409-766-3174
DESC: SCOPE OF WORK: HOUSTON SHIP CHANNEL, TEXAS - SLIDE
REPAIR, ROSA ALLEN PLACEMENT AREA. The work to be accomplished
for this contract includes stripping of topsoil, excavation
and disposal of material, replacement of topsoil and establishment
of turf within the limits of construction, or in adjacent areas.
The contract work also includes restoration of damage to any
existing improvements, roadways or turfed areas at the Rosa
Allen Placement Area. 100% SET ASIDE FOR SMALL BUSINESS.
LINKURL: www.usace.army.mil/ct
LINKDESC:
EMAILADD: Celia.E.Cockburn@swg02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN5101Y1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING MAIN
CHANNEL AND NATURAL BAY BOTTOM ROUTE, IN MATAGORDA COUNTY,
TEXAS.
SOL DACW64-02-B-0002
DUE 111901
POC Angela Zahid, Contract Specialist (409)766-3849, Curtis Cole,
Jr., Contracting Officer (409)766-3185
DESC: Work consists of pipeline dredging (shallow draft) and
placement is in open water and partially confined by geo-tubes.
No levee work. The plans and specifications will be provided
on compact disc (CD)only. To obtain a CD please register at
www.swg.usace.army.mil/ct The estimated cost range for this
project is between $1 million and $5 million. Subcontracting
goals for the Galveston District are: 61.4% - Small Business;
9.1% - Disadvantaged Business; 5.0% - Woman-Owned; 1.5% Hubzone
Small Business.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-278 SN5101Z0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCTION LOTS
6 = THROUGH 11
SOL F08635-01-C-0027
DUE 102701
POC Bridget Tuominen, Contract Specialist, Phone (850)882-8481
= ext. 3059, Email tuominen@jdam.eglin.af.mil - Troy Gunter,
Contract = Specialist, Phone (850)882-3525 ext. 3100, Fax (850)882-9473,
Email = troy.gunter@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) = Program Office, AAC/YU, plans to utilize a Production
Price Commitment = Curve (PPCC) arrangement for multiple contract
actions to award Lots 6 = through 11 of the JDAM weapon system.
These actions are anticipated = to be awarded on a sole source
basis to the McDonnell Douglass = Corporation, A Wholly Owned
Subsidiary of the Boeing Company = (MDC/Boeing), as firm fixed-price
efforts in accordance with the = mutually acceptable prices
for Lots 6 through 11. To perform this = effort, a contractor
must have a detailed knowledge of the JDAM weapon = system
design, including all of its sub-components and be familiar
with = the system modes of operations to meet performance specifications.
At = this time, the Government does not own a technical data
package (TDP) = for the JDAM weapon system. The TDP is owned
by MDC/Boeing, of P.O. = Box 516, St. Louis MO 63166-0516.
The program office issued an initial = synopsis for JDAM on
05 Jun 95 which addressed the overall acquisition = approach
of downselecting to a single contractor for award of EMD Phase
= II, Low Rate Initial Production lots and receipt of the PPCC
for Lots 3 = through 5. Additional synopses were posted on
10 Jan 01, 14 Jan 00, = and 16 Jun 99 addressing subsequent
acquisitions of JDAM production = assets. Approximate period
of performance for the total planned = production quantity
is expected to extend through FY 2009. The JDAM = Program Office
estimates a total acquisition quantity of approximately = 88,000
units. This synopsis does not constitute a solicitation for
bids = or proposals and is not to be construed as a commitment
by the = Government . For contractual information concerning
this synopsis, = please contact the Contracting Officer, Ms.
Bridget Tuominen, at (850) = 882-3525, extension 3124. For
technical information, contact the = Technical Director, Mr.
James M. (Mike) Evans, at (850) 882-3525, = extension 3203.
An Ombudsman has been appointed to address concerns of = offerors
or potential offerors. The Ombudsman does not diminish the
= authority of the program director or contracting officer,
but = communicates contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman shall maintain strict confidentiality
as to = the source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Matters of = routine or administrative nature concerning
this acquisition should not = be addressed to the Ombudsman
but rather to the Contracting Officer or = Technical Director
identified above. The Ombudsman is Dr. Mario J. = Caluda, AAC/CD,
at 101 West D Avenue, Suite 123, Eglin AFB, FL = 32542-5495;
his phone number is (850) 882-5558. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-C-0027/listing.html
LINKDESC:
notice
CITE: (D-277 SN5100A0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--HOSE ASSEMBLY
SOL DAAE20-02-R-0007
DUE 112701
POC Sylvia Just, 309-782-1058, FAX 309-782-1218
DESC: NSN: 4720-01-378-6479, Part Number 5-1-1963. The item
to procure is a Hose Assembly for the ZJ Mark. Hose Assembly
is approximately 32 inches long consisting of a unique 24 inch
rubber hose, aluminum die cast component, molded rubber and
nylon component s. Requirements are issued as a 5-year Indefinite
Delivery Indefinite Quantity solicitation with a guaranteed
minimum quantity of 3,450 each Hose Assemblies. The solicitation
is unrestricted, and will result in a firm Fixed Price contract.
First Article Testing is required. FOB is Destination. Estimated
issue date is 29 Oct 2001. This solicitaiton 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 ele ctronic copy may download it on or after the
issue day bye accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitaiton will be issued electronically as will any amendments
thereto. Becau se 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 amendment
which ma y 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
nonresponsible and result in the rejection of same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: justs@ria.army.mil
EMAILDESC:
CITE: (D-278 SN5100N0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SHAFT ASSEMBLY
SOL DAAE20-01-R-0237
DUE 113001
POC Rosanne Spencer, Contract Specialist, (309) 782-4153, Rock
Woodstock, Contracting Officer, (309) 782-7237
DESC: This modification is issued to correct the estimated issue
date. The estimated issue date is October 18, 2001.
CITE: (W-278 SN510119)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 CENTER SECTIONS APPLICABLE TO THE LANTIRN
= PROGRAM
SOL F09603-02-R-82477
DUE 111901
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Deana Lord,
Contract = Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Deana.Lord@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for the purchase
of 13 = Center Sections, NSN 1270-01-483-0550, part number
717531018-149, = applicable to AN/AAQ-13 LANTIRN System. It
will also contain one = outyear option with Economic Order
Quantity. Ranges will be as = follows: 1-3, 4-6, and 7-8. The
approximate issue date will be 15 = days after posting with
the approximate response date 30 days = following. Solicitation
will be available for viewing or downloading = from this web
site http://www.fedbizopps.gov/. The buyer is 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. Only written or faxed requests
received = directly from the requester are acceptable. The
request for = solicitation should contain Company Name, Address,
Point of Contact, = Cage Code Number, Size of Business pursuant
to North American Industry = Classification System (NAICS)
Code 334511 (750 employees). No = telephone requests will be
accepted Sole Source to: Lockheed Martin, = cage code 04939,
Authority: 10 U.S.C. 2304(c) (1). Justification: The = proposed
contract action is for supplies or services required are =
available from one or a limited number of responsible sources,
and no = other supplies or services will satisfy agency requirements.
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 478-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. For = assistance in interpreting
the CBD announcements, please see the CBD = Reader' Guide.
See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82477/listing.ht=
ml
LINKDESC:
notice
CITE: (D-278 SN5100D4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--LENS =20
SOL TK90205C008
DUE 101501
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
: lens, etc. =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Wang, Yun-Cheng , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/15/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN5100N8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--RECEIVER,INFRARED
SOL N0038302RA013
DUE 111401
POC Contact Point, Claudette G Parrott, 0223.03, (215)697-3534,
Fax, (215)697-3746, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0223, (215)697-3334
DESC: NSN 7R-1280-01-186-1629-SF, SPEC NR TDP VER 001, Ref Nr
3061250-1, Qty 16 EA, Delivery FOB Origin--This procurement's
AMC code is 3H. The procurement is for repair of the Raytheon
(96214) receiver, infrared. It is anticipated that this solicitation
will result in the award of a requirements contract, 2 base
years and three successive twelve month option periods. No
drawings are available.Please see Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 12--12 -- HOUSING AND COIL ASSEMBLY
SOL SPO475-02-R-0509
DUE 111201
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: Solicitation for NSN 1270-00-520-0175/ARG01066041851. Part
#: = 113D9499G2. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Note 22. Other than full
and open, only one source, = intended source is BAE Systems
Control. Unrestricted. The final = contract award decision
may be based upon a combination of price, past = performance
and other evaluation factors as described in the = solicitation.
A copy of the solicitation will be available via the DLA =
Procurement Gateway at http://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 11 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0509/listing.html
LINKDESC:
notice
CITE: (D-278 SN510176)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES/TNT 1LB BLOCK
SOL 504305
DUE 110901
POC POC: Virginia Upton (309) 782-2990; Susan Wilson (309)782-1019.
DESC: Amendment 002 to Solicitation DAAA09-01-R-0131 will be
issued on or about 9 Oct 2001 with an extended closing date
of 9 Nov 2001. Amendment contains changes and additions to
the solicitation.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: uptonv@osc.army.mil; wilsons2@osc.army.mil
EMAILDESC:
email.
CITE: (W-278 SN510135)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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) LOW COST FIRE
CONTROL PANEL (LCFCP) RETROFIT KITS AND TACTICAL PROCESSING
UNITS IAW PERFORMANCE SPEC MIS-PRF-35425D
SOL DAAH01-02-R-0022
DUE 111601
POC Patricia Arnold, (256) 313-4852, FAX (256) 955-8478
DESC: The proposed contract action is for the acquisition of
100 each LCFCP Retrofit Kits (composed of Tactical Processing
Units (TPU), Gunners Display Unit, Mass Storage Unit and associated
retrofit hardware and unique cables) with options for up to
24 addition al Retrofit Kits and up to 40 additional TPUs for
the M270A1 (MLRS Launcher). The Government intends to solicit
and negotiate with only one source, Lockheed Martin Missiles
and Fire Control, P.O. Box 650003, Dallas, Texas under the
authority of FAR 6-302- 1. See Number Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pat.arnold@redstone.army.mil
EMAILDESC:
CITE: (D-278 SN510136)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038302QN015
DUE 111401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-374-6481-HT, SPEC NR TDP VER 001, Qty 8
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--GEAR SHAFT TAIL
SOL SP0460-02-R-0601
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: YPG01271000487, 1615-00-400-9530, 65358-07004-103, 40 EACH
PLUS A 100% QUANTITY OPTION. OTHER THAN FULL AND OPEN COMPETITION.
UNRESTRICTED. SIKORSKY IS THE ONLY APPROVED SOURCE, ALL OTHER
MANUFACTURERS MUST SUBMIT A SOURCE APPROVAL REQUEST.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0601/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--AIR DUCT ASSEMBLY
SOL SP0470-02-R-0172
DUE 112701
POC Linda Niece, Contract Specialist, Phone 8042794497, Fax =
8042796478, Email lniece@dscr.dla.mil - Jim Bryant, Contract
= Specialist, Phone 8042793888, Fax 8042795561, Email = jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1660-01-305-8751 / YPG01232001350.
Rights = Guard data restrictions apply. Export Control applies.
Government = furnished Mylar applies. This solicitation will
result in an = indefinite delivery contract with a base year
and four option years. = The ordering limitations for the base
and option years are as follows: = (B=3DBase Year, O=3DOption
year) Guaranteed Buy Quantity: B=3D28, = O=3D3/ Minimum Order
Quantity: B=3D3, O=3D3/ Maximum Contract Quantity: = B=3D43,
O=3D24/Estimated annual quantity: B=3D37, O=3D12. The required
= delivery schedule is 120 days after receipt of order, FOB
destination. = ABVS applies, the final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
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://adobe.com. A paper copy of = this
solicitation will not be available to requesters. The = solicitation
issue date is October 26, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0172/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100G2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SIGNAL CONVERTOR
SOL N0038302RN001
DUE 111401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-164-4099-VH, Ref Nr 524AB2, Qty 22 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 22, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
SOL N0038302RN002
DUE 111401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-242-9588-VH, Ref Nr R1489M1, Qty 35 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0585
DUE 112001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01190000797, NSN 1670007649647, P/N NBEU4990PA, Line
Assembly, = Withdrawal. Specifications, plans, or drawings
relating to the = procurement described are not available and
cannot be furnished by the = Government. Item 0001, 119 each,
150 DARO, Stockton, CA 95296-0130; = 0002, 128 each, 150 DARO,
New Cumberland, PA 17070-5001. Other than = full and open.
Only one source. Notes 22 and 26 apply. Unrestricted. = The
final contract award decision may be based upon a combination
of = price, past performance, and other evaluation factors
as described in = the solicitation. This requirement will be
awarded as a firm fixed = price type contract. A copy of the
solicitation will be available via = the DLA Procurement Gateway
at http://prograte.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then = choose
the RFP you wish to download. RFPs are in portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available free = at http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is 10/22/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0585/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100Z9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0586
DUE 112001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01229000603, NSN 1670011465167, P/N 472P211E001-5, Canopy
= Assembly. Specifications, plans, or drawings relating to
the = procurement described are not available and cannot be
furnished by the = Government. Item 0001, 41 each, 200 DARO,
New Cumberland, PA = 17070-5001. Other than full and open,
Only one source. Notes 22 and 26 = apply. Unrestricted. The
final contract award decision may be based = upon a combination
of price, past performance, and other evaluation = factors
as described in the solicitation. This requirement will be
= awarded as a firm fixed price type contract.A copy of the
solicitation = will be available via the DLA Procurement Gateway
at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 10/22/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0586/listing.html
LINKDESC:
notice
CITE: (D-278 SN510103)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0587
DUE 112001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01220000456, NSN 1680997089610, P/N 3A076-0003-01-1.
= Specifications, plans, or drawings relating to the procurement
= described are not available and cannot be furnished by the
Government. = 0001, 20 each, 200 DARO, New Cumberland, PA 17070-5001.
Other than full = and open. Only one source. Notes 22 and 26
apply. Unrestricted. The = final contract award decision may
be based upon a combination of price, = past performance, and
other evaluation factors as described in the = solicitation.
This requirement will be awarded as a firm fixed price = type
contract.A copy of the solicitation will be available via the
DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 10/22/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0587/listing.html
LINKDESC:
notice
CITE: (D-278 SN510109)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0584
DUE 110601
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: CHANGE: SOLICITATION NUMBER CHANGED FROM SPO460-01-R-4099
TO = SPO460-02-R-0584. YPG01201001372, NSN 1680-00-616-4604,
Seat, Aircraft, IAW the Boeing = Company, Cage 81205, Part
Number 10-2726-2, Rev "H"; Sources: Oro Mfg = Co, Cage 76912,
P/N ACA-1143-A22Q, Newgard Industries, Cage 59686, P/N = 3WC1032R.
First Article/Preproduction Approval, Contractor Testing =
required. Government Fit Verification test required. This purchase
= request will result in an Indefinite Quantity Contract (IQC),
to extend = terms 48 months. Critical Application Item. Origin
inspection I/A/W QAP = 007 Required. Delivery at origin, Line
Item 0001 Parcel Post Address: = XU Transportation Officer,
DDSP New Cumberland Facility, Bldg Mission = Door 113-134,
New Cumberland, PA 17070-5001; Freight Shipping Address: =
Transportation Officer, DDSP New Cumberland Faility, Bldg Mission
Door = 113-134, New Cumberland, PA 17070-5001; Line Item 0002
Parcel Post = Address: XU Def Dist Depot San Joaquin, 25600
S Chrisman Road, Rec Whse = 10, Tracy, CA 95376-5000. Delivery
for First Article Testing is 150 = DARO, Government Fit Verification
in 45 days and production quantity = delivery in 180 days after
First Article approval. This is a request = for a written quote.
DSCR does not currently have an approved = technical data package
available for this NSN. Please do NOT submit = request to DSCR-VABA.
All responsible sources may submit a proposal = which will
be considered. Notes 9, 22 and 26 apply to this procurement.
= A copy of the solicitation will be available via the DLA
Procurement = Gateway at http://prograte.daps.mil/home or http://12.3.216.20/home
on = the issue date cited in the RFP. From the Gateway homepage,
select = "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish = to download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is 10/16/01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0584/listing.html
LINKDESC:
notice
CITE: (D-278 SN510126)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--SCAS CONTROLLER
SOL F34601-02-R-35302
DUE 112601
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: NEW MANUFACTURE: NSN: 6615-01-276-8318 Qty. 16 each SCAS
Controller: Consists of 14 = Circuit Cards, 7 Power Supplies,
and a resistor assy mounted in a = machined aluminum chassis.
Provides input signals for A/C control = surfaces, interfaces
and controls inputs/outputs to sensors. = Destination: FB2039
Tinker AFB Delivery December 30, 2003 or sooner = Applicable:
B01B Aircraft. No telephone requests. All responsible = sources
solicited may submit a bid, proposal, or quotation, which shall
= be considered in accordance with the terms of the solicitation.
The = approximate issue date of solicitation is 26 October
2001.=20 Authority 10 U.S.C. 2304(c)(1), Justification: Supplies
(or services) = required are only available from one or a limited
number of responsible = sources and no other type of supplies/services
will satisfy agency = requirements. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35302/listing.=
html
LINKDESC:
notice
CITE: (D-278 SN5101Y4)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 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: 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 through this = site. Item 0001AA, Color,
OD Green, Color #24052, Quantity: 3. 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. Four, 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:
RFP = (O/A 21 OCT 01), Receipt of proposals (21 NOV 01), Award
(31 DEC 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-277 SN510072)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--TRAILER, GROUND HANDLING
SOL F09603-01-Q-72742
DUE 110901
POC Donna Bailey, Contract Negotiator, Phone (478) 926-7851x136,
Fax (478) 926-7801, Email Donna.Bailey@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: Spares to be purchased: Item 0001- NSN: 1740-01-381-2919;
P/N: 4800-000-00; Noun: Trailer, Ground Handling; Qty: 2; Delivery:
31May02; Destination: FE4852. Item 0002- same as above except
Qty: 8; Destination:DIS002 (FMS Israel). Anticipated issue
date: 23 Oct 01 with data. Please see notes 8,26, and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72742/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101S0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: 19--ELEVATED CAUSEWAY MODULAR
SOL Reference-Number-N47408-02-IndustryDay
DUE 102302
POC Raymond Brothers, Contracting Officer , Phone 805-982-6209,
= Fax 805-982-4540, Email BrothersRL@cbchue.navfac.navy.mil
- Gary = Thomas, Contracting Officer, Phone 805-982-5079 ,
Fax 805-982-4540, = Email ThomasGP@cbchue.navfac.navy.mil
DESC: Subject: Elevated Causeway System - Modular (ELCAS (M))
POC: Contract Specialist Raymond Brothers (805) 982-6209 =
brothersrl@cbchue.navfac.navy.mil Technical POC and Industry
Day POC: Shawn Hynes (202) 685-9017 = hynessm@navfac.navy.mil=20
Description: The Naval Facilities Engineering Command Contracts
Office = (NAVFACCO) is issuing this sources sought synopsis
for the proposed = production of the Elevated Causeway System
(Modular) (ELCAS (M)) West = Coast Training System (WCTS).
A brief system description follows. The = fabrication contract
of the ELCAS (M) WCTS is expected to be = approximately an
$11.2 M contract. Award is scheduled to take place in = the
second or third Quarter of Fiscal Year 2002. NAVFACCO encourages
= all potentially interested contractors to participate in
an Industry = Day that will introduce the proposed production
contract of the ELCAS = (M) WCTS. The Government is contemplating
various small business = set-asides depending on industry response
to the synopsis. It is = anticipated that either a hubzone
set aside, 8(a) competitive, or small = business set aside
procurement will result. The NAICS code applicable = to this
requirement is 332312 which has a size standard of 500 = employees.
The unclassified Industry Day will be held on 29 and 30 October
2001 at = the Conference Center (Building 3430) at the Little
Creek Naval = Amphibious Base Norfolk, Virginia. Industry Day
is structured into = three sessions. The first session will
be held at 1300 on 29 October = 2001 and will begin with an
ELCAS (M) introductory briefing. This = presentation will include
information on the ELCAS (M) background, = technical issues,
and plans for the upcoming procurement. The second = session,
beginning at 1500, will consist of a tour of the existing =
ELCAS (M). The system will not be erected, but unique components
will = be on-hand for viewing. On 30 October 2001, the Naval
Facilities = Engineering Command's (NAVFAC) Strategic Sealift
Program Office is = encouraging individual one-on-one meetings
with potential sources. = One-hour appointments are available
for potential contractors to meet = individually with the ELCAS
(M) Program Team. The government will = respond to all contractor
questions verbally during the one hour = one-on-one session;
written responses to contractor questions will not = be provided.
NAVFAC?s Strategic Sealift Program asks that contractors =
be prepared to present introductory information on their corporate
= capabilities and experience. The one-on-one meetings will
be held at = Drexler Manor on 30 October 2001.=20 Contractors
interested in any session of Industry Day must provide = their
name, company, organization and/or division group, indicate
= whether their company is a hubzone, 8(a), small business,
or large = business, telephone number and email address to
Ms. Shawn Hynes, NAVFAC = Strategic Sealift Program, at hynessm@navfac.navy.mil
or (202) = 685-9017. Attendees must register prior to 23 October
2001. = Contractors are asked to limit participation in Industry
Day to no more = than 5 people per company. The Conference
Center will provide = audiovisual equipment including VCR,
computer hook-ups and overhead = projectors. ELCAS (M) is an
expeditionary pier facility for use where port = facilities
are damaged or nonexistent, or where surf conditions = preclude
direct discharge of cargo and equipment ashore. ELCAS (M) =
provides the capability to off-load containers from lighters
beyond the = surf zone to shore via wheeled vehicles on the
elevated roadway. ELCAS = (M) WCTS is a reduced size ELCAS
(M). This ELCAS (M) WCTS consists of = a 520-feet long x 24-feet
wide beach ramp and roadway section (13 = modules long x 3
modules wide), 160-feet long x 48-feet wide pier-head = section
(4 modules long x 6 modules wide), 160-feet long x 8-feet wide
= fender system (4 modules long x 1 module wide), lighting
system, piling = system (including pile bins), beach matting
system, safety system and = air actuated tractor-trailer turntable
system and sufficient 20-foot = ISO containers to contain all
ELCAS (M) WCTS equipment except modular = pontoons and piling.
ELCAS (M) WCTS is constructed in a cantilever = fashion from
the beach out over the shore and beyond the surf zone = without
construction equipment and personnel entering the sea. ELCAS
= (M) WCTS is assembled from floating modular pontoons 8-feet
wide x = 5-feet high x 40-feet long fabricated steel construction
with ISO = container corners. Connectors are used to connect
pontoon modules = together, piling is used to support the system
in the ground, turntable = and ancillary and collateral equipment
are used to reverse direction of = the trucks. The pontoon
modules shall be able to be handled by ISO = container handling
equipment. =20 First Article Tests (FAT) shall be performed
270 days after contract = award to validate the contractors
manufacturing processes. After = successful completion of the
FAT, the contractor shall continue = manufacturing other ELCAS
(M) WCTS components and complete = manufacturing within an
additional 365 days. The work will be = performed in accordance
with Government furnished Statement of Work = (SOW), Specifications
and Drawings. Drawings are in AUTOCAD Version 14 = or later
format and will be accessible in .PDF format. =20 The basic
contract will be for one ELCAS (M) WCTS. This procurement =
will not include the construction equipment used to construct,
operate = and disassemble the ELCAS (M) WCTS, such as, the
cranes, air = compressors, Rough Terrain Cargo Handlers (RTCH),
pile drivers, pile = extractors, extendable boom forklifts,
etc.. Rigging systems to lift = and move the construction equipment
will be provided by the = manufacturer. Rigging systems to
lift and move ELCAS (M) WCTS = components will be provided
by the manufacturer. Contract options are = anticipated for
additional roadway sections in 80-foot lengths with all = ancillary
equipment, piling, spare parts, enlarging the pier-head, and
= a second turntable. The anticipated contract type is Firm
Fixed Price = (FFP), and the solicitation will be Invitation
For Bid (IFB). The = successful contractor shall deliver the
ELCAS (M) WCTS to the Naval = Amphibious Construction Battalion
ONE (ACB ONE), Coronado, CA, USA. A = world wide web internet
site is anticipated which will contain the = solicitation,
specifications, drawings and Government Furnished = Information
(GFI) that interested parties may view or download.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/Reference-Number-N47408-02=
-IndustryDay/listing.html
LINKDESC:
notice
CITE: (D-277 SN510093)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Cente
r, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--POWER OPERATED DRUM WINCH
SOL DTCG40-02-Q-40156
DUE 101701
POC Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax
410-762-6008, Email vblack@elcbalt.uscg.mil - Sharon Bleds
oe, Purchasing Agent, Phone 410-762-6491, Fax 410-762-6008,
Email sbledsoe@elcbalt.uscg.mil
DESC: WINCH, DRUM, POWER OPERATED, HYDRAULIC MOTOR, CONSTANT
TENSION TYPE 1 CABLE DRUM, CABLE DRUM CAP 1.13" CABLE, 5 LAYER,
380 FEET, BARE DRUM 27,400 LBS. PULL, SPEED 80 FPM, WLB STOCK
SYSTEM OEM: BRADEN CARCO GEARMATIC,DIV OF PACCAR, P/N: GH50CT-114090-05
OR EQUAL. QUANTITY: 1 EACH. DELIVERY TO BE FOB DESTINATION
TO RECEIVING ROOM, BLDG 86, U.S.C.G. ELC ,2401 HAWKINS POINT
RD, BALTIMORE MD 21226. ALL RESPONSIBLE AND RESPONSIVE SOURCE
S ARE INVITED TO EXPRESS THEIR INTEREST AND ABILITY TO SUPPLY
THE ABOVE ITEM, VIA FAX IN WRITING TO MS. BLACK, NO LATER THAN
OCTOBER 10,2001. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION,
WHICH IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGE NCY..
ATTENTION: MINORITY, WOMEN-OWNED AND DISADVANTEAGED 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 RE CEIVABLE
FOR TRANSPORTATION RELATED CONTRACTS. MAXIMUM LINES OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR FU RTHER INFORMATION,
CALL (800) 532-1169. INTERNET ADDRESS: HTTP://OSDBUWEB.DOT.GOV.
SEE NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-40156/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101X4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0128-7102069
DUE 101601
POC POC:Ruth Porter, Contracting Officer, FAX 202-776-8686
DESC: The INL Bureau is requesting offers for the purchase of
one minivan to be exported to Mexico. This procurement is a
small business set aside and a solicitation. No additional
information will be sent out. The minivan required is as follows:automatic
transmission, capable of transporting up to seven people with
luggage or small boxes, capability of back seat removal for
additional space, air conditioning, air bags, 8 cylinder unleaded
gasoline engine with 4X4 drive, white or very light in exterior
color with coordinating interior color. User will accept either
a 2001 or 2002 year model, as long as the vehicle is brand
new. Roads in country are sometimes rough, so provide the alternative
of on/off road tires in addition to an offer of regular tires.
Vehicle may be used at altitudes above 10,000 ft, so please
make an offer on any option features in addition to the basic
vehicle requested, which may be useful to have on the vehicle
at those altitudes. These options are not required, just requested
pricing, if available for the vehicle. These options may or
may not be selected by the User. The Government will make an
award based upon Best Value to the Government, to the responsible
Offeror whose offer conforms to the solicitation contained
herein and is most advantageous to the Government. For those
offers meeting all technical specifications listed herein,
delivery time ARO will then be of primary importance. Price
is a factor for consideration, but the Government may award
to other than the lowest priced Offeror. Total price quoted
must be FOB price to Miami, FL. Fax offers to Ruth Porter,
Contracting Officer, 202-776-8686. Offers must be received
prior to 4:00 PM EST on October 16, 2001. VENDORS ARE REQUESTED
NOT TO SUBMIT OFFERS UNTIL OCTOBER 16, 2001. All responsible
offers will be considered for award*****
CITE: (W-278 SN5101W7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038301X7681
DUE 112601
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 423
EA, Delivery FOB Origin, RFQ N0038301X7681, Approx Due Date
O/A Nov 26 01-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO DRAWINGS.
FLIGHT Critical item. Navy Source Approval required., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--CONE, EXHAUST
SOL SP0480-02-R-0612
DUE 111201
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: FPG00038000694, NSN 2840-00-780-3478, CONE, EXHAUST General
Electric (99207) P/N 37E501296P101. Specification, plans or
drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% option quantity
requested. Deliver by 200 days ARO. 72--EA Deliver to Tracy,
CA 95376.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0612/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101W4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, Richmo
nd, VA, 23297-5000
SUBJECT: 28--28 -- SEAL-SUPPORT, NOZZLE
SOL SP0480-01-R-4249
DUE 110501
POC Afrikka Brooks, Contract Specialist, Phone (804)279-1368,
Fax (804)279-4177, Email abrooks@dscr.dla.mil
DESC: 2840-00-395-7030; Seal-Support, Nozzle; General Electric
Co., CAge 07482; P/N 665E769G02. Specifications, plans or dr
awings relating to the procurement described are not available
and cannot be furnished by the Government. FOB origin. Unrest
ricted with other than full and open competition. Total quantity
is 110 each to Stockton, CA 95296 (parcel post) or Tracy, CA
95376(freight)plus 100% quantity option. Delivery 137 DARO.
Automated best value model-the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Issue Date is modified to 04 Oct 01. Closing date is 05 Nov
01. Solicitation will not be available via the Gateway. This
is a letter solicitation request due to the anticipation that
an award will be made against a basic ordering agreement. Contact
the POC for andy inquiries regarding solicitation. Numbered
Note 22 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-4249/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101X3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--SEAL, OIL COOLER
SOL SPO480-02-R-0559
DUE 112601
POC Myra Severt, Contract Specialist (Contractor), Phone 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Myra Severt,
Contract Specialist (Contractor), Phone 804-279-5761, Fax 804-279-4722,
Email msevert@dscr.dla.mil
DESC: NSN:2935-01-083-6838, P/N 37D4001T49P02 Rev "E?, dtd 2-8-91
ARG01129CH0089, Maximum Quantity of 1400 each, Annual Estimated
Quantity (AEQ) of 700 each and a Guaranteed Minimum Quatity
of 350 each. Solicitation will include a quantity option for
increase up to 100%. Option to extend term of contract 48 months.
Duration of contract period 60 months. Origin inspection required.
Critical application item. Approved sources of supply: General
Electric Company, Cage 99207, Parker-Hannifin Corp Seal Group,
Cage 83259. Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government?s required delivery schedule is 65 DARO stock,
and 5 DARO DVD. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. To request a copy of an RFP solicitation,
send a request by FAX to 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective 1 June 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-02-R-0559/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100F7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN510191)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN510192)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN510193)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN510194)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN510196)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A GEAR ASSEMBLY
SOL SP0480-02-R-0423
DUE 120501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0086, NSN: 2995-00-821-4649: This modification
is for CBD Notice, Submission No. 50P7Z5 dated 22 June 2001.
The following changes apply: The Government's required delivery
schedule for Stock lines are 200 Days ARO, Surge and Sustainment
are applicable and the solicitation number for this PR is SP0480-02-R-0423,
with an estimated issue date of 05 November 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-278 SN510198)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A GEAR ASSEMBLY
SOL SP0480-02-R-0423
DUE 120501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0086, NSN: 2995-00-821-4649: This modification
is for CBD Notice, Submission No. 50P7Z5 dated 22 June 2001.
The following changes apply: The Government's required delivery
schedule for Stock lines are 200 Days ARO, Surge and Sustainment
are applicable and the solicitation number for this PR is SP0480-02-R-0423,
with an estimated issue date of 05 November 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-278 SN510199)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A GEAR ASSEMBLY
SOL SP0480-02-R-0423
DUE 120501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0086, NSN: 2995-00-821-4649: This modification
is for CBD Notice, Submission No. 50P7Z5 dated 22 June 2001.
The following changes apply: The Government's required delivery
schedule for Stock lines are 200 Days ARO, Surge and Sustainment
are applicable and the solicitation number for this PR is SP0480-02-R-0423,
with an estimated issue date of 05 November 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-278 SN5101A0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN5101A1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ITEMS FOR ADDITION
TO EXISTING CONTRACT (SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is 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. See Note(s): 9,12,23 and
26. 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 totalk shall not exceed 3 years. This is an unrestricted
acquisition. This proposed procurement includes a family groupd
of items within the Federal Supply Class: 2815,2910,2930,2990,3010,3020,
3040,4320,4620,4710,4720,4730 and 4820. While price may be
a 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 solicitation. Refer to section "M". All responsible
sources may submit a bid,proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-278 SN5101B6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, FOR A GEAR ASSEMBLY.
SOL SP0480-02-R-0423
DUE 120501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0086, NSN: 2995-00-821-4649: This modification
is for CBD Notice, Submission No. 50P7Z5 dated 22 June 2001.
The following changes apply: The Government's required delivery
schedule for Stock lines are 200 Days ARO, Surge and Sustainment
are applicable and the solicitation number for this PR is SP0480-02-R-0423,
with an estimated issue date of 05 November 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-278 SN5101C3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, FOR A GEAR ASSEMBLY.
SOL SP0480-02-R-0423
DUE 120501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0086, NSN: 2995-00-821-4649: This modification
is for CBD Notice, Submission No. 50P7Z5 dated 22 June 2001.
The following changes apply: The Government's required delivery
schedule for Stock lines are 200 Days ARO, Surge and Sustainment
are applicable and the solicitation number for this PR is SP0480-02-R-0423,
with an estimated issue date of 05 November 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-278 SN5101R1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--BEARINGS
SOL SP0441-02-R-0107
DUE 112601
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3120-01-179-9525, YPG00207000436, BEARING, PLAIN, ROD
END; = DOWTY AEROSPACE HYDRAULICS, CAGE U7388, P/N 104722201;
SPECIFICATIONS, = PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT = AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. PRLI 0001, = QUANTITY 185, U/I EA, REQUIRED DELIVERY
327 DAYS ARO, DESTINATION DDSP = NEW CUMBERLAND FACILITY, NEW
CUMBERLAND, PA 17070-5001 (SNG);OTHER THAN = FULL AND OPEN;
UNRESTRICTED; THE FINAL CONTRACT DECISION MAY BE BASED = UPON
A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
= FACTORS AS DESCRIBED IN THE SOLICITATION; FOB DESTINATION
WITH = INSPECTION AND ACCEPTANCE AT DESTINATION; QAP B01 APPLIES;
DMS RATING = DO-A1; 100% OPTION FOR INCREASED QUANTITY. 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 24 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0107/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100D3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--LAWN SPRINKLER 3750-00-679-0753
SOL RFQ-00-679-0753LawnSprinkler
DUE 101201
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-679-0753, Lawn Sprinkler. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is set aside for small business.
Bar coding and Source Inspection are required. FOB Destination
prices are requested. If you encounter problems downloading,
please fax your request on company letterhead to the above
fax number, Attn: Brian Johnson. The solicitation will be faxed
to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-00-679-0753LawnSprinkler/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100Z7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--STOTAGE AID SYSTEM, HOLLOMAN AFB NM
SOL F33600-01-R-1034
DUE 112701
POC Debby Dowty,937-257-8344 ext 4496
DESC: Design, fabricate, install and test a storage aids system
for Building 943 at Holloman AFB NM. The system consists of
463L and standard pallet rack, cantilever rack and an electric
counterbalance forklift. The project also includes training
of government personnel on the operation and maintenance of
the equipment. All documents will be posted upon issuance of
the solicitation (estimated issue 25 Oct 01) at the following
internet addresses: Solicitation - http://www.pixs.wpafb.af.mil/pkwrm.asp
----- Specs, drawings and other technical documents -http//www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.asp.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED. 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 an Ombudsman does not diminish
the authority of the program director or 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 this
solicitation, please contact DEBBY DOWTY, CONTRACT NEGOTIATOR,
(937) 257-8344 EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 19840 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309. 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. The approximate solicitation issue date
is 25 Oct 01. No telephone, written or fax requests for the
solicitation will be accepted; all interested parties must
download documents from the internet. All interested offerors
are requested to register for this solicitation. All proposals
submitted by responsible sources will be considered. This acquisition
is 100% set aside for small business and will be accomplished
using commercial procedures. NAICS Code is 333999; size standard
is 500 employees.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1034/01R1034.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-278 SN5100D0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--40--ROPE, WIRE
SOL SP0490-01-R-3833
DUE 112601
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
Specialist, Phone (804)279-4730, Fax (804)279-6619, Email dlukow@dscr.dla.mil
DESC: Reference Purchase Request YPG01025000604, NSN 4010-01-041-9752.
This modification is issued to change the solicitation number
from SP0490-01-R-3833 to SP0490-02-R-0600. This modification
also changes the issue date to October 26, 2001 and the closing
date to November 26, 2001. Please refer to solicitation number
SP0490-02-R-0600 when downloading RFP or requesting information.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-01-R-3833/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100Z6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, = 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 42--MASS CASUALTY DECONTAMINATION SYSTEM
SOL F45603-02-T-0001
DUE 102501
POC Clifford Jackson, Contracting Officer, Phone (253) 982-5001,
= Fax (253) 982-5207, Email Clifford.Jackson@mcchord.af.mil
- Clifford = Jackson, Contracting Officer, Phone (253) 982-5001,
Fax (253) 982-5207, = Email Clifford.Jackson@mcchord.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. The announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F4545603-02-T-0001
is issued as a request for quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-18. This
= solicitation is set-aside for small business, the associated
SIC code = is 2394 and small business size standard is 500
employees. CLIN 0001- = All items have TVI Corporation Part
Numbers. 6 foot X 6 foot Mass = Casualty Decontamination System
Kit includes the following: 1 - = 87-A-DJ10 WMD Mass Decon
Shelter, Model DCJ-10; 1 - 87-R-0J10 Repair = Kit, Model J;
1 - 87-S-QJ10 Anchor Kit, Pavement; 1 - 97-F-0032 Flash = Heater
Injection System, Model SF-3200; 6 ? 97-S-03T4 Shower Boom,
= Double, Type T, 4 Spray, Copper; 4 ? 97-S-03T0 Connector,
T Boom, = Copper, Nylon F-F CamLoks; 6 ? 97-W-0040 Sprayer,
Hand, Brass, Hose, = Brass Quick Connect; 2 ? 97-H-0N20 Water
Hose, Decon, Nylon F-F = CamLoks, 20 Feet; 1 ? 97-S-R304 Maintenance
Kit, Shower, PVDF; 2 ? = 97-S-1005 Storage Bladder, Waste Water,
500 Gal; 2 ? 97-P-W018 Water = Pump, Waste, 100v 18 gpm; 1
? 97-N-0030 Fresh Air Heater, 110 vac, = 110,000blu; 3 ? 97-L-L012
Litter Conveyor, Articulating, 18 inches W x = 12 feet L; 4
? 50-E-0091 Light Fixture, Fluorescent, two 40 watt H-I = bulbs;
20 ? 97-R-0024 Floor Riser, Poly, Rigid, 1.75 inches x24 inches
= x48 inches; 1 ? 97-H-A010 Hydrant Connection Assembly; 1
? 97-H-A020 = Bib Connection Assembly. Delivery requirement:
60 days ARO, to 446th = CES/EOD, Bldg 1141, McChord AFB, WA
, 98438; FOB: Destination. FAR = 52.212-1, Instructions to
Offerors -- Commercial, applies to this = acquisition. FAR
52.212-2, Evaluation -- Commercial Items, evaluation = criteria
to be included in paragraph (a) of that provision ? lowest
= offer meeting specifications and delivery requirements. Offerors
are = to include a completed copy of the provision at 52.212-3,
Offeror = Representations and Certifications -- Commercial
Items, with offer. = FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, = applies to this acquisition. FAR 52.212-5,
Contract Terms and = Conditions Required To Implement Statutes
Or Executive Orders -- = Commercial Items, applies to this
acquisition; 52.222-3 Convict Labor; = 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, = Equal Opportunity
(Deviation) (E.O. 11246). 52.222-35, Affirmative = Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
= 52.222-36, Affirmative Action for Workers With Disabilities
(29 U.S.C. = 793); 52.222-37, Employment Reports on Special
Disabled Veterans and = Veterans of the Vietnam Era (38 U.S.C.
4212); and 52.232-33, Payment by = Electronic Funds Transfer?Central
Contractor Registration (31U.S.C. = 3332); 52.247-34, F.O.B.
Destination; 52.252-1, Solicitation Provisions = Incorporated
by Reference; 52.252-2, Clauses incorporated by Reference;
= 52.252-5, Authorized Deviations in Provisions; 52.252-6,
Authorized = Deviations in Clauses; 252.204-7004, required
Central Contractor = Registration; 252.243-7001, Pricing of
Contract Modifications. The = date, time and place offers are
due: 4:30 P.M. on 25 Oct 01 to 62 = CONS/LGCB, 100 Maint St.
Suite 1049, McChord AFB, WA 98438; or Fax to = 253-982-5053.
POC: A1C Stephanie Williams at 253-982-3928.
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-02-T-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-277 SN510075)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--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: 42--SOURCES SOUGHT FOR SMALL BUSINESS CONCERNS
SOL Reference-Number-7FXPI-S4-FSC42-10-4
DUE 101501
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSC 42, wye connections,
nozzle tips, reducer hose, gasoline line, fire hose nozzle,
fire hose clamp, shut off valve, garden hose nozzles, foot
valve and spanner wrench. Interested parties please respond
via email to Shirley.Burbage@gsa.gov. At that time I will send
you copies of the descriptions and the email address for the
spec. NO REQUIREMENTS AT THIS TIME! A solicitatiton will issue
in the future. All soliciation can be viewed at www.eps.gov.
Small business dealers MUST provide products from small domestic
manufacturers.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-S4-FSC42-10-4/listing.html
LINKDESC:
notice
CITE: (D-277 SN510081)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038302QB012
DUE 111401
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-4320-01-328-9050-HT, Ref Nr 937980, Qty 20 EA, Delivery
FOB Origin--Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--SEAL ASSY., SEAL SEAT SLEEVE, CENTRIFUGAL PUMP
SOL Reference-Number-211Y152105367
DUE 101901
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: 1) SEAL ASSEMBLY, PACO PUMP P/N 1408143, QTY 2 EA, 2) SEAL
SEAT = SLEEVE, PACO PUMP P/N 14033214, QTY 2 EA, 3) PUMP UNIT,
PACO PUMP P/N = 60066187, QTY 2 EA. DELIVERY SHALL BE F.O.B.
DESTINATION BY 11/30/01, = USCG ELC, RECEIVING ROOM BLDG. 86,
2401 HAWKINS POINT ROAD, BALTIMORE, = MD. 21226. IT IS ANTICIPATED
THAT A NON-COMPETITIVE SOLE SOURCE = PROCUREMENT PURCHASE ORDER
WILL BE ISSUED FOR THIS MATERIAL TO PACO = PUMP OR AN AUTHORIZED
DISTRIBUTOR. ALL RESPONSIBLE AND RESPONSIVE = SOURCES ARE INVITED
TO EXPRESS THEIR INTEREST AND ABILITY TO SUPPLY THE = ABOVE
MATERIAL, VIA FAX IN WRITING TO MS. BLEDSOE, NO LATER THAN
19 = OCTOBER, 2001. NO PHONE CALLS PLEASE., ALL RESPONSIBLE
SOURCES MAY = SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED,
SHALL BE CONSIDERED BY = THIS AGENCY. ATTENTION: MINORITY,
WOMEN-OWNED AND DISADVANTAGED = BUSINESS ENTERPRISES (DBES)!
THE DEPARTMENT OF TRANSPORTATION (DOT) = SHORT TERM LENDING
PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN = THE FORM
OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE FOR = TRANSPORTATION
RELATED CONTRACTS. MAXIMUM LINE OF CREDIT IS $500,000 = WITH
INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION, CALL =
(800)532-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov. SEE
NOTE = 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y152105=
367/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101R6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 48--REGULATOR, THERMOSTATIC TEMPERATURE FOR MLRS CARGO
CARRIER M993A1
SOL DAAE32-02-T-0011
DUE 101601
POC William Horton, 903-334-2542, FAX 829-2541
DESC: Red River Army Depot plans to negotiate on a sole source
basis to Eaton Aerospace, Los Angeles, CA, the purchase of
5 ea Regulator, thermostatic temperature, TACOM PN 12466455,
for the MLRS Cargo Carrier, M993A1. FOB Red River Army Depot,
Texarkana, TX 75 507-5000. Authority 10 U.S.C 2304(c)(1). Justification:
Eaton Aerospace Inc is the only TACOM approved and qualified
source for the regulator. Questions may be e-mailed to the
Contract Specialist at wlhorton@redriver-ex.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-278 SN5101S3)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--49-- MAINTENANCE & REPAIR SHOP EQUIPMENT. = NSN:4920-01-439-1795RN,
4920-01-385-4356RN, 4920-01-365-1706RN, = 4920-01-377-7847RN=20
SOL F09603-01-R-75569
DUE 110301
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles = Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax = (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: The purpose of this synopsis is to obtain a firm, fixed
price = requirements type contract, basic plus four one-year
options, with Best = Estimated Quantities (BEQ). Contract shall
be that Delivery Orders can = be issued. The BEQ for each NSN
per option year is as follows: NSN followed by BEQ Basic Qty;
BEQ Option YR 1 Qty; BEQ Option YR 2 = Qty; BEQ Option YR 3
Qty; BEQ Option Yr 4 Qty. NSN4920-01-439-1795RN = 1,1,1,1,1.
NSN4920-01-385-4356RN 2,2,2,2,2. NSN4920-01-365-1706RN = 8,5,5,5,5.
NSN4920-01-377-7847RN 4,4,4,4,4. The proposed contract is 100%
set aside for small business concerns.=20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= contacting officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
G009 Reporting is required. All labor parts, and materials
shall = be contractor furnished and shall be included in the
repair cost. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-75569/listing.ht=
ml
LINKDESC:
notice
CITE: (D-277 SN510095)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 49--EYECOM READER/PRINTERS MAINTENANCE SERVICES
SOL SSA-RFQ-02-0015
DUE 101601
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax =
4109669310, Email luis.f.garcia@ssa.gov - Luis Garcia, Contract
= Specialist, Phone 4109659505, Fax 4109669310, Email = luis.f.garcia@ssa.gov
DESC: The Social Security Administration (SSA) requires a contractor
to = provide maintenance and repair services to twenty-eight
EYECOM 10,000 = Readers/Printer twenty five (25) located in
Baltimore, MD and three = (3) located in Boyer, PA. This procurement
will be for commercial item = services prepared in accordance
with Federal Acquisition Regulations = (FAR) parts 12 and 13.
Competitive prices will be solicited and = accepted. Contractor
must be an authorized EYECOM dealer/maintenance = provider.
The period of performance shall be one year from date of =
award, with provisions for the inclusion of four one year options
= periods. Solicitation number SSA-RFQ-02-0015 is schedule
for release on = or about October 6, 2001 with proposals due
10 days later. Request for = the RFQ should be received no
later than 5 days after date of this = publications. This requirement
is a 100 % small business set aside. = Proposals received from
other than small business will be deemed = unacceptable and
will be given no further consideration. The North = America
Industry Classification System (NAICS) code is 811412 and the
= business size standard of 5.0 millions. No telephones request
for this = RFQ will be honored. Request may be e-mail to luis.f.garcia@ssa.gov
, = telefaxed to (410) 966-9310, or mail to Social Security
Administration, = attn: Luis F. Garcia, Office of Acquisitions
and Grants, 1710 Gwynn Oak = Ave, Baltimore, MD 21207 =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-02-0015/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101Y3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--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: 51--SOURCES SOUGHT - PULASKI TOOL AND HANDLE
SOL 7FXI-FSC51-IPD
DUE 101201
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This is a sources sought to SEEK INTERESTED SMALL BUSINESS
CONCERNS. Small Business dealers must provide products from
small domestic manufacturers. Item Purchase Descriptions are
found in file 7FXPI-FSC51-IPD. Interested parties please respond
via email to jennifer.marshall@gsa.gov, or call 817-978-4135.
Email messages are preferred. THERE ARE NO REQUIREMENTS AT
THIS TIME. A SOLICITATION WILL BE ISSUED IN THE FUTURE.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-FSC51-IPD/listing.html
LINKDESC:
notice
CITE: (D-278 SN510100)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 58--MITEQ AMPLIFIER MODEL AMF-8B-047180-30P OR EQUAL
SOL N68936-02-T-0005
DUE 102601
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
= (760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China = Lake, California intends to procure on a competitive
basis, 4.7 to 18 = GHZ Amplifier Miteq Model AMF-8B-047180-30P
or equal. Complete = specifications will be provided with the
RFQ. The RFQ and all = attachments will be released on or about
9 October 01 and will be = available through the 2.0 Contracts
Competency home page at = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
All responsible sources = will be considered by the agency.
The RFQ will close on or about 26 Oct = 01 and award will be
made on or about 06 Nov 01. This is a small = purchase, small
business set-aside. If additional information = pertaining
to this announcement is required you may contact Faith La =
Gore at the address or e-mail below or phone (760) 939-0852,
fax (760) = 939-3095. All requests must reference RFQ No. N68936-02-T-0005.
= Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: = Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or = email to lagorefl@navair.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-277 SN510094)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOURCES SOUGHT FOR WIDEBAND GAPFILLER SATELLITE
(WGS) TWO-WAY KA-BAND FIXED SATELLITE COMMUNICATION TERMINALS
SOL DAAB07-02-R-A501
DUE 101201
POC Stephen McClintock, Project Leader, (732) 532-5367
DESC: An Industry Day for The Wideband "Gapfiller" Satellite
(WGS) Two-Way Ka-Band Fixed Satellite Communication Terminal
Acquisition will be held on 18 October 2001, from 8:00 A.M.
until 4:00 P.M., at the Computer Science Corporation (CSC),
15 Christopher Way, Eatontown, N.J. The phone number at CSC
is (732) 460-2000. Due to space constraints please limit personnel
attending meeting to no more than two (2) or three (3) attendees
per company. If anyone has any questions please contact Stephen
McClintock. See the CECOM Interactive Business Opportunity
Page at http://abop.monmouth.army.mil for directions.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stephen.mcclintock@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-278 SN5100C1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 58--REPAIR ITEMS APPLICABLE TO THE AN/TPS-63 RADAR SET
SOL N/A
DUE 101901
POC Nellie Garner, Contract Specialist, Code 891-1, (229)639-6773
DESC: Various repair items applicable to AN/TPS-63 Radar Set.
Quantity: various ; P/N: various. FOB Origin. Ship To Adress
to be provided by the applicable DCM Office. Delivery is required
90 days or sooner after receipt of reparables. No technical
data is available; therefore, offerors will be required to
identify the data/revisions utilized to submit a proposal.
No solicitation will be issued. Sole source to Northrop Grumman
Corp. Offers must be supported by information to enable the
Government to evaluate an offeror's capability to provide these
items without the Government providing technical data. ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
See Numbered Note(s) 22 and 26.
CITE: (D-278 SN5100N9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TURRET ASSY
SOL N0038302Y4501
DUE 111601
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, M. Allen,
0223, (215)697-3334
DESC: NSN 7R-5895-01-460-8088-B4, Ref Nr (96214) 3154216-1, Qty
54 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. this
is a requirement for procurement of spares in support of the
AN/AAS-44V FLIR used on the H-60 aurcraft. Due to lack of drawings
and other technical information the requirement is being restricted
to Raytheon Systems, the original equipment manufacturer. The
requirement consists of 54 ea. p/n 3154216-1, 64 ea. p/n 3154212-1
and 49 ea. p/n 3154213-1. Anticipated award date o/a 16 Nov.
01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 58--TRUNKED LAND MOBILE RADIO SYSTEMS
SOL Reference-Number-901-2-0023
DUE 120701
POC Laurel Carey, Contract Specialist, Phone (301) 975-8838,
Fax = (301) 975-8884, Email laurel.carey@nist.gov - Alba Sanchez,
Contracting = Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: TRUNKED LAND MOBILE RADIO SYSTEMS; The Department of Commerce
= (DOC) intends to modify contract 50SANT300028 with Federal
Radio = Service Corporation for trunked land mobile radio systems.
Contract = 50SANT300028 currently provides for four (4) cities,
Baltimore, = Norfolk, New York, and Philadelphia. It is the
intent of the = Government to add the Washington, D.C. location
to the service coverage = in the contract. The work is within
the scope of the contract and a = modification is being sought
to add the one location. All trunking = systems are owned by
the parent corporation, Pegasus Telecommunication, = Inc. The
DOC deems it administratively expedient to include all these
= systems under one (1) contract. All five (5) systems were
designed, = engineered and installed at no cost to the Federal
Government. The = Washington, D.C. system currently serves
over 1300 customers in 17 = different Federal Government agencies.
The overall system represents an = infrastructure valued at
several million dollars. The majority of all = subscriber units
(who subscribe to this service from Pegasus, at rates = negotiated
under this contract) are located within buildings housing =
various Federal Government agencies. Each agency using the
service = within a building has invested in separate two-way
repeater amplifiers = that are used to provide extensive in-building
penetration of the radio = signal via inside and outside antenna
systems. These numerous = in-building systems require periodic
maintenance by the Contractor to = insure satisfactory radio
communications service within the designated = building areas.
This proposed contract action is for services which the = government
intends to solicit and negotiate with only one source under
= authority of FAR 6.302 - Circumstances permitting other than
full and = open competition. Interested persons may identify
their interest and = capability to respond to the requirement
or submit proposals. = Interested parties must be able to install
or convert a trunking system = that is compatible with current
subscriber systems at no cost to the = government and without
a break in service to subscribers. Potential = offerors must
have knowledge of each specifically designed in-building =
system housed in various government agencies. This notice of
intent is = not a request for competitive proposals. Written
responses to this = synopsis shall contain sufficient documentation
to establish a bonafide = capability to fulfill the requirement.
ALL CAPABILITY STATEMENTS = RECEIVED FIFTEEN (15) DAYS AFTER
THE DATE OF PUBLICATION OF THIS = SYNOPSIS WILL BE REVIEWED
BY THE GOVERNMENT. A determination by the = Government not
to compete this proposed contract action based on = responses
to this notice is solely within the discretion of the = government.
Information received will normally be considered solely for
= the purpose of determining whether to conduct a competitive
= procurement.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-901-2-0023/l=
isting.html
LINKDESC:
notice
CITE: (D-278 SN5101R8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-CSCB,
Columbus, OH 43216-5010
SUBJECT: 59--ANTENNA, BLADE
SOL SP0920-02-R-X604
DUE 120501
POC Buyer - Jerry Bezanson (614) 692-8569 (Don't call for copy
of buy or data.)
DESC: PR NO(s): REQ01165000007 NSN(s): 5985-01-026-3927 Noun.:
Antenna, Blade Size, Dimensions, or Form, Fit or Function:
Design Type: Blade Single Antenna Element. Nomenclature: Antenna,
Blade; I/A/W Army (80063) DWG. # SM-A-877045: Type Number AS-2890/APR-39(V)
Note: Any new source will have to perform First Article Testing
. Various Increments Solicited: Indefinite Quantity Type
Contract. Note: 365 days requirements contract with four (4)
365 calendar day options. Current PR Quantity: Estimated
Yearly Usage for Item = 160 EACH; Item Destination(s): VARIOUS
DSCC STOCK DESTINATIONS Delivery Schedule: If waived from
First Article Testing: 50 in 180 DAYS, Then 50 @ 30 Days Thereafter.
If not waived from First Article Testing: Test report in 240
days, 90 days for evaluation of test report, resulting in a
production delivery of 50 in 510 DAYS, Then 50 @ 30 Days Thereafter
after date of initial order. All responsible sources may submit
an offer/quote which shall be considered. Note: Any The following
notes are applicable: Note 26 DOES NOT APPLY Copies of this
solicitation are ONLY available at the address above or by
faxing (614) 692-2262. This solicitation is not available
until at least 14 days after published in the CBD. Specifications,
plans or drawings are available. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request
Number, buyer's name and your complete name and address. Federal,
Military and Commercial Specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed __5__ years.
This Acquisition is unrestricted. Contracting Officer is
Thomas Q. Comeans, (614) 692-8508.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: jerry.bezanson@dscc.dla.mil (No e-mail offers will
be accepted.)
EMAILDESC:
CITE: (W-278 SN5100C6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: 59--COMMON COCKPIT KITS FOR THE MH-60S AIRCRAFT
SOL CBD061
POC Mr. Jeffrey D. Tyreman, (607)751-3546
DESC: This replaces Submission No. 50Z6M4 Procurement for
a basic quantity of 15 each with option quantity (potential)
for 14 each. Revise amount to: $60,300,000 Reference
Note 22: Procurement is Sole Source to Lockheed Martin Systems
Integration Owego, Owego, NY 13827
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-278 SN5100F3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 59--CROSS FIELD AMPLIFIER ELECTRON TUBE
SOL M67004-02-R-0001
DUE 010202
POC Melvin T. Mullen, Contract Specialist, Code 891-1, (229)639-6775
DESC: Anticipated Issue Date: 12/3/01 with a 30 day closing date.
Item 0001: 5960-01-035-1260. Cross Field Amplifier (CFA) Electron
Tube.. In accordance with CAGE 89146, P/N L4806, Drawing :
138C661H01/97942 Rev E. Item 000101: CFA for Marine Corp use,
Annual Estimated Quantity: 30 Each with delivery to NEBO WAREHOUSE
7 DEFENSE DIST. DEPOT MCLB, BARSTOW, CA, 92311-5087. Item 000102:
CFA for Foreign Military Sales use, Annual Estimated Quantity:
20 Each with delivery to Freight Forwarder Address to be provided
prior to shipment. Four Option Years with Estimated Annual
Quantities to be 15 Each for Marine Corp and 15 Each for FMS.
Total duration (base plus option years) shall not exceed 5
years. The anticipated award date is 2/1/02. Technical data
is not available and cannot be provided by the government.
The intent is to negotiate a sole source Requirements Contract
with the only qualified manufacture listed on the source control
drawing who's product has been examined, tested, and has satisfied
all applicable qualification requirements for the product.
Authority: 10 U.S.C. 2304(c)(1), Supplies (or services) are
available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All responsible sources may submit a proposal
which shall be considered. Such offers must be supported by
evidence of their capability to fulfill the requirement and
information that will enable the government to evaluate the
offer without technical data. Written responses are required.
The solicitation will be posted to the NECO web site (see below).
Contractors are responsible for downloading solicitations and
monitoring the web site for amendments by selecting Business
Opportunities and typing the so licitation number in Search.
NECO web site: http://www.neco.navy.mil. See Numbered Note(s)
12, 22, 23, 26.
CITE: (D-278 SN5100N7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--8000 WATTS GENERATOR
SOL Reference-Number-211Y152105379
DUE 101901
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: GENERATOR, 8000 WATTS, MAGNATEK P/N 243226LA, QUANTITY
1 EA. = DELIVERY SHALL BE F.O.B. DESTINATION BY 11/30/01 TO,
USCG ELC, = RECEIVING ROOM BLDG. 86, 2401 HAWKINS POINT ROAD,
BALTIMORE, MD. = 21226. IT IS ANTICIPATED THAT A NON-COMPETITIVE
SOLE SOURCE = PROCUREMENT PURCHASE ORDER WILL BE ISSUED FOR
THIS MATERIAL TO = MAGNATEK, INC. 26 CENTURY BLDG., NASHVILLE,
TN. 37229. ALL = RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED
TO EXPRESS THEIR = INTEREST AND ABILITY TO SUPPLY THE ABOVE
MATERIAL, VIA FAX IN WRITING = TO MS. BLEDSOE, NO LATER THAN
19 OCTOBER 2001. NO PHONE CALLS PLEASE. = ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION, WHICH IS TIMELY = RECEIVED, SHALL BE
CONSIDERED BY THIS AGENCY. ATTENTION: MINORITY, = WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES (DBES)! THE = DEPARTMENT
OF TRANSPORATION (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.
INTEREST ADDRESS: = http://osdbuweb.dot.gov. SEE NOTE 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y152105=
379/listing.html
LINKDESC:
notice
CITE: (D-278 SN510106)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--MOTORS, HEATERS, BRUSHES
SOL Reference-Number-211Y152105323
DUE 101901
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: 1) DIRECT CURRENT MOTOR, TECO-WESTINGHOUSE P/N 2333AA,
QTY 1 EA, = 2) SPACE HEATER, TECO-WESTINGHOUSE P/N 6D44561H25,
QTY 2 EA, 3) FILTER = ELEMENT, TECO-WESTINGHOUSE P/N 6D44561H34,
QTY 2 EA, 4) ELECTRICAL = CONTACT BRUSH, TECO-WESTINGHOUSE
P/N 6D44561H35, QTY 2 EA, 5) GROUNDING = BRUSH, TECO-WESTINGHOUSE
P/N 6D44561H33, QTY 2 EA. DELIVERY SHALL BE = F.O.B. DESTINATION
BY 11/30/01 TO, USCG ELC, RECEIVING ROOM, BLDG. 86, = 2401
HAWKINS POINT ROAD, BALTIMORE, MD. 21226. IT IS ANTICIPATED
THAT = A NON-COMPETITIVE SOLE SOURCE PROCUREMENT PURCHASE ORDER
WILL BE ISSUED = FOR THIS MATERIAL TO TECO-WESTINGHOUSE MOTOR
CO., P.O. BOX 277, ROUND = ROCK, TX. 78680. ALL RESPONSIBLE
AND RESPONSIVE SOURCES ARE INVITED = TO EXPRESS THEIR INTEREST
AND ABILITY TO SUPPLY THE ABOVE MATERIAL, VIA = FAX IN WRITING
TO MS. BLEDSOE, NO LATER THAN 19 OCTOBER 2001. NO PHONE = CALLS
PLEASE. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH
IF = TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY. ATTENTION:
= MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES)! = THE DEPARTMENT OF TRANSPORTATION (DOT) SHORT TERM
LENDING PROGRAM = (STLP) OFFERS WORKING CAPITAL FINANCING IN
THE FORM OF LINES OF CREDIT = TO FINANCE ACCOUNTS RECEIVABLE
FOR TRANSPORTATION RELATED CONTRACTS. = MAXIMUM LINE OF CREDIT
IS $500,000 WITH INTEREST AT THE PRIME RATE. = FOR FURTHER
INFORMATION, CALL (800)532-1169. INTERNET ADDRESS: = http://osdbuweb.dot.gov.
SEE NOTE 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y152105=
323/listing.html
LINKDESC:
notice
CITE: (D-278 SN510125)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box = 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: 63--UPGRADE OF GEM 80, SERIES 734 PLC''S
SOL RFQ428-0001-02
DUE 112601
POC Robert Young, Regional Contract Specialist, Phone = (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov - = Robert
Young, Regional Contract Specialist, Phone (845)386-5855, ext.
= 143, Fax (845)386-5055, Email otv4067@bop.gov
DESC: The Federal Bureau of Prisons, United States Penitentiary,
= Allenwood, PA requires a contractor to provide all design,
engineering, = labor, materials, tools and equipment necessary
to upgrade the existing = Gem 80, 734 Programmable Logic Controllers
(PLC's) and Touch Screens to = the GEM 80, 400 series or newer
version. This is a brand name or equal = requirement that also
requires 100% compatibility with existing = systems. The new
system must be compatible with all PLC's installed or = existing.
Install and interface communications between head end PLC's
= (400 series) and remote PLC units (131 model). The solicitation
will be = available on or about 10/15/01 and will be distributed
through the = General Services Administration's Federal Business
Opportunities web = site http://www.fedbizopps.gov/. Hard copies
of the solicitation = document will not be available except
in extreme circumstances AND only = if issuance in this manner
is determined to be in the Government's = interest. The site
provides downloading instructions. All future = information
about this acquisition, including solicitation amendments,
= will also be distributed through this site. Interested parties
are = responsible for monitoring this site to ensure that they
have the most = up-to-date information about this acquisition.
Site visit information = will be contained in the solicitation.
The response date is anticipated = to be thirty days after
issuance. The performance period is 210 = calendar days after
notice to proceed. A security = investigation/clearance is
required. The NAICS code is 421690. This = acquisition is unrestricted
and open to both large and small business. = All firms capable
of providing this requirement are encouraged to = submit an
offer that will be considered for award. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ428-0001-02/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: 65--REAGENTS, STANDING ORDER
SOL N00259-02-T-0002
DUE 101501
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
= 619-532-5596, Email dbcustodio%40nmcsd.med.navy.mil - Philip
Condella, = Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax = (619)532-6697, Email pscondella@nmcsd.med.navy.mil
DESC: This notice is provided on a sole source basis, with an
intent to = award a firm fixed price order with Ventana Medical
System This = combined synopsis/solicitation for commercial
items is prepared in = accordance with 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. This solicitation,number = N00259-02-T-0002,
is issued as a Request for Quotations (RFQ).Award = will be
based on price and technical capability. The solicitation =
document and incorporated provisions and clauses are those
in effect = through FAC 97-27. Clin: 0001 DAB Detection Kit
QTY: 28, Unit of Issue = Kt; Clin: 0002 Alkaline CoverPhosphatase
Kinase wash solution, QTY: 31 = Unit of Issue: BT; Clin: 0003
Liquid Coverslip, QTY:40 Unit of Issue: = BT; Clin: 0004 Hematoxylin
Counterstain solution, QTY: 31, Unit of = Issue: 31; Clin 0005
Antibody, Anti-S-100, QTY: 6 EA, Unit of Issue: EA = These
items is a standing order. Ship to Receiving Branch, Loading
Dock = One, Naval Medical Center, San Diego, CA 92134. This
solicitation = incorporates the following clauses ,52.212-1.
INSTRUCTIONS TO = OFFERORS-COMMERCIAL ITEMS (OCT 95) . 52.212-3
OFFEROR REPRESENTATIONS = AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and = submitted along with the proposal,
a copy can be obtained by contacting = the Purchasing Agent,
Domingo B. Custodio, Jr. at (619) 532-8106. In = accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
= IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the = following clauses are incorporated by reference
in paragraph = (b);52.232-18 AVAILABILITY OF FUNDS (Apr 1984),52.222-26
EQUAL = OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL = DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT = REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA = (38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS = (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS = (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
= MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996);DFARS
= 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
= 98);.252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC = 1991); 252.225-7009 DUTY-FREE ENTRY-QUALIFYING COUNTRY
SUPPLIES (END = PRODUCTS AND COMPONENTS (AU 2000); 252.212-7001
CONTRACT TERMS AND = CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS = APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL ITEMS (DEC 2000) This = order will be firm fixed
price. Quotes from all responsible sources = will be considered.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-278 SN5100G4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 66--TRANSDUCERS, MOTIONAL VMS
SOL DAAE20-01-R-0138
DUE 102201
POC Drucilla Johnson, (309) 782-3575, FAX (309) 782-2301
DESC: DESC: NSN 6695-01-361-8045, Part Number 12927632, The
item to procure is a Transducer, Motional. FOB is New Cumberland,
PA. For use on the M109A6 Paladin. Estimated issue date is
29 October 2001. Any award resulting from this solicitation
will be an Ind efinite Delivery Indefinite Quantity Contract
with five pricing periods. The minimum guaranteed quantity
is 223 and 574 is the maximum quantity. This solicitation is
restricted to MPC Products Corp, 7426 N Linder Ave, Skokie,
IL 60077-3219 and BEI Precis ion Systems & Space Division,
1100 Murphy Drive, Maumelle, AR 72113. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. All or a part of this action is an unfunded
FY02 requirement. This solicitatio n 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 i nternet: 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 opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: johnsond4@ria.army.mil
EMAILDESC:
CITE: (D-278 SN5100C9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
SOL N0038301QP782
DUE 111401
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-124-4911-GF, Ref Nr 1501A OPT 01GON 02,
Qty 4 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --Procuring 4 each Pulse Generators. Refurbished material
is acceptable. Please see solicitation for complete terms and
conditions., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038302RN014
DUE 111401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-345-3117-VH, Ref Nr 13140-1, Qty 161 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 -- TEST KIT, PETROLEUM
SOL F09603-01-Q-72418
DUE 092401
POC Robert Mitchell II, Contract Specialist, Phone (478)926-7851
x 137, Fax (478)926-7801, Email Robert.Mitchell@robins.af.mil`
DESC: Test Kit, Petroleum NSN: 6630-01-276-4339RN, P/N BOC-100,
4 Each. This is a semi-automatic BOCLE Fuel Lubricity Tester.
The BOC-100 system includes the BOC-100 Ball on Cylinder Lubricity
evaluator, for testing per ASTM D5001, BOC-2101 Mandrel for
Test Ring, B)C-216 Test Fuel Assy, BOC-208-2 Ball retainer
ring (10 each), BOC-235 Thermocouple Assy, F-25061 Test Ring
(25 each), TB-50 Test Ball (100 each), RF0930900 Reference
Fluid A & B 1.8 L and Boc 318 Lighted Microscope 100 x Power.
This acquisition is to include the instrument installation
and set-up. The approved sources for this item are Petroleum
Analyzer Company of Pasadena, TX and Expotech of Houston, TX
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72418/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 -- TEST SET, ELECTRONIC SYSTEMS P/N: ES125010-3
SOL F09603-01-Q-74030
DUE 111601
POC Wilma Felton, Contract Specialist, Phone (478)926-0317, Fax
(478)926-7452, Email Wilma.Felton@robins.af.mil - Georgia (Ann)
Gatwood, Contract Specialist, Phone (478) 926-0317, Fax (478)
926-7452, Email Ann.Gatwood@robins.af.mil
DESC: Modification: Three Purchase Requests for the same test
set are being combined for solicitation and award purchases
FD2060-01-Q77035 (2 ea); FD2060-01-Q77208 (1 ea) and FD2060-01-Q74030
( 8 ea)under Request for Quotation Number: F09603-01-Q77035.
Applicable Numbered Notes: 22 and WR-ALC Local Numbered Note
B. NOUN: TEST SET, ELECTRONIC SYSTEMS P/N: ES125010-3 NSN:
6625-01-296-7231 KU APPL: C-5 and C-141 aircraft QTY: 8 EA
This procurement is for selected qualified sources only. There
is no Gov't data available. This is a pre-solicitation notice
only! The official solicitation will be posted to Fed Biz Opps
web site after 24 Sept 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74030/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101W2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AMPLIFIER
SOL N00164-02-Q-0013
DUE 102201
POC Ms. Phyllis Hoggatt, Code 1165, telephone 812-854-3688, e-mail
hoggatt_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items 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-0013 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 97-27 as well
as DCN 20011001. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is sole source to CTT Inc.,
3005 Democracy Way, Santa Clara, CA 95054-1802 in accordance
with FAR 6.302-1(a)(2)ii. This requirement is as follows: CLIN
0001; Qty 30 each, amplifiers to be used in the TWT upgrades,
Model APW/055-3346-269. Delivery is required F.O.B. Destination
within 90 days after award. Final inspection will be at NSWC
Crane. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. All responsible sources may submit
a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15;
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]; 52.242-17; 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; 252.243-7001 NOTE: Provisions with
a "Fill-in" MUST be filled out completely and submitted with
the offer. 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 Phyllis
Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 10/22/01 Eastern Standard Time. See Note 26. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-278 SN5101W6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC, Norfolk Naval Shipyard Annex, Building 1500 Code 500,
2n d Floor, Portsmouth, VA, 23709-5000
SUBJECT: 66--ALIGNMENT TELESCOPE AND ROTATING BASE
SOL N00181-02-Q-0003
DUE 100901
POC Karen England, Contract Specialist, Phone 757-396-8376, Fax
757-396-8503, Email englandkl@nnsy.navy.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with FAR 13 with the format in
Su bpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only soli
citation and a written solicitation WILL NOT BE ISSUED. Solicitation
number N00181-02-Q-0003 applies. The NAICS classificat ion
is 333314 with a small business standard of 500 employees.
All deliverables shall be FOB destination, NNSY, Portsmouth,
VA 23709-5000. ITEM DESCRIPTION: 1) Alignment telescope - Ordering
data: Objective end shall be a hard chrome surface cylin der
ground to a 2.2498 inches (+0.0000/-0.0003 inches) diameter;
must contain built-in horizontal and vertical micro-meters
to take lateral measurements from a line of sight; built-in
optical micrometers are required to have a range of 0.100 inches
and read to 0.001 inches; optical micrometer accuracy must
be within +/- 0.0002 inches over the full range to meet Navy's
M etrology and Calibration Program (METCAL) requirements; telescope
must be capable of being focused from zero to infinity wit
h automatically varying magnification; auto-reflection target
and auto-collimation illumination units shall be built-in;
qty = 2 ea; Brunson Instrument model 71-2022 OR EQUAL; 2) Rotating
mounting base - Ordering data: Shall be designed to accomm
odate all 2-1/4 inches alignment telescopes; shall hold the
alignment telescope by two supports approx. 9-1/2 inches on
center; supports shall be individually adjustable vertically;
shall contain a ball bearing spindle to control prec ise rotation
in the horizontal plane; base shall have four leveling screws
to provide easy tilt adjustment; base shall conta in a fine
motion tangent screw; shall have a standard 3-1/2 inches-8
internal thread for attaching to any comparable optical tooling
stand, tripod, trivet, extension tube or precision slide, qty
= 1 ea; Brunson Instrument model 89 OR EQUAL. All offers of
EQUAL equipment MUST provide reference material suffi cient
for complete evaluation of items offered. This solicitation
document and incorporated provisions/clauses are those in effect
through Federal Acquisition Circular 97-27. The following apply:
FAR 52.212-1; 52.212-3; 52.212-4; 52.212-5 (incorpo rating
52.219-26; 52.222-21; 52.222-26; 52.222-35, 52.222-36, 52.222-37,
52.232-33 as applicable; 52.232036 as applicable.AD DENDA:
DFAR 252.212-7001 incorporating 252.225-7001, DFAR 252.204-7004.
Contractors are required to be registered in the CCR (Central
Contractor Registration). Lack of registration in the CCR shall
make an offeror INELIGIBLE FOR AWARD. All response s must include
a completed copy of the certifications and representation set-forth
in FAR 52.212-3. All offers shall be eva luated for price,
technical acceptability, and adherence to the applicable clauses/provisions.
Parties responding to this Re quest for Quotations may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, quote form, etc) but must include
the following 1) Complete mailing/remittance address(es); 2)Prompt
payment discount; 3) D elivery Schedule; 4)Taxpayer ID#; 5)ALL
completed certifications as required herein. All responses
must be received by 09 Oct 2001; 4:00 PM, Local Time and shall
reference solicitation no. N00181-02-Q-0003. Questions/responses
relative to this solicitation may be faxed to (757) 396-8503;
mailed to: FISC Norfol k Naval Shipyard Annex, Attn: K. England,
Code 532.1G, Bldg 1500, 2nd floor, Portsmouth, VA 23709-5000;
or e-mailed at the a ddress given in this notice. Text of clauses
may be found at the following websites: FAR www.arnet.gov/far;
DFARS www.dtic .mil/dfars. Information relative to CCR may
be obtained via 888-227-2423 or http://www.ccr.gov
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189A/N00181-02-Q-0003/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101X2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--ON-SITE HARDWARE SUPPORT OF KODAK COLOR PRINTERS
SOL N00015020009
DUE 011015
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97-27.
The Office of Naval Intelligence has a requirement to procure:
On-site hardware maintenance on Kodak Color Printers - (3)
each Model 8600PS; (10) each Model 8650PS; (7) each Model 8650DS;
(1) each Model 8670B; (1) each Model XL7720; (8) each Model
XLS8600. The FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. The FAR clauses 52.212.4, Contract Terms and Conditions-Commercial
Items; and 52.212.5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items
pertain. Offers may be telefaxed to 301-669-5905 to the attention
of Imy Niemiec prior to close-of-business 15 Oct 2001.
CITE: (W-278 SN5101C2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 80--HOG BRISTLES
SOL MT60402
DUE 110801
POC Alice Calabro, Contracting Officer, Phone 202-305-7331, Fax
= 202-305-7353, Email acalabro@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items in = accordance with the format in Subpart 12.6, as supplemented
with the = additional information included in this notice.
THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITTION; PROPOSALS
ARE BEING REQUESTED AND A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation number is = MT604-02 and this is a
Request for Proposal. The North American = Industry Classification
System (NAICS) is 33994- Brushes. The small = business standard
size is 500 employees. Proposals are due in this = office Thursday,
November 08, 2001 at 2:00 PM ET. This contract will be = a
requirements type contract for Hog Bristles at the UNICOR,
Federal = Prison Industries, Inc. UNICOR La Tuna factory located
in Anthony Texas = for a period of performance of two years
with one (1) year option year = (if exercised) to begin April
01, 2002. The items to be procured are a = variety of Hog bristles.
Prices will be FOB Destination to the UNICOR = La Tuna Factory
in Anthony, Texas. Deliveries will be between the hours = of
7:30 am ? 11:00 am and 12:00noon-1: 30 pm excluding weekends,
= Federal Holidays, and institution emergencies. Bid Samples
will be = provided by all contractors who have not previously
provided these = items to UNICOR La Tuna in the past year.
Two bundles for each item bid = must be provided prior to bid
opening. Samples submitted will be = checked for texture and
size, must be 100% natural China Hog Bristle, = shall be unbleached
and undyed natural hog bristle. Samples are due by = the solicitation
closing date and time. Contractors will send two packs = for
each item to Ms. Elke Mosholder, Quality Assurance Manager,
UNICOR = La Tuna, 8500 Doniphan Road, Anthony Texas 79821.
The contractor will = only deliver items place by individual
delivery orders by authorized = personnel at La Tuna, Texas,
and/or Central Office in Washington, DC. = With the exception
of the Contracting Officer?s Technical = Representative. Variations
in quantity per each delivery order are plus = (+) 5 % or minus
(-) 5 %. Items are due to UNICOR within 45 calendar = days
after receipt of order. Delivery order limitations are a minimum
= of 110 lbs. per line item and 2000 lbs. per delivery order.
The maximum = quantities (any combination) are 30,000 lbs.
per order. The Contractor = is required to submit a Certificate
of Conformance with each order. = Interested contractors may
submit a proposal to mailing address UNICOR = Federal Prison
Industries Inc., Industrial Products Group, 320 First = Street,
NW Washington, DC 20534 Attn: Alice Calabro, Room 6035; and
= (if Hand-carried, Federal Express, UPS, etc.) send to: UNICOR,
Federal = Prison Industries, Inc., Industrial Products Group,
400 First Street = N.W., 6th Floor Room 6035, Washington, DC
20534. Attn: Alice Calabro, = Contracting Officer. Reference
the solicitation number on the outside = of the package. The
proposal will be evaluated by the following Best = Value criteria:
Price, Past Performance, Delivery, and Technical = (Samples:
Pass/Fail). This requirement may result in multiple awards.
= The following clauses are applicable to this solicitation:
Bid samples, = FAR clause 52.214-20, Federal Acquisition Regulation
(FAR); 52.204-6, = Contractor Identification Number?Data Universal
Numbering System = ((DUNS) Number; 52.212-1, Instruction to
Offerors?Commercial Items; = 52.212-2, Evaluation?Commercial
Items; 52.212-3, = Offeror?Representations and Certifications-
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;
52.232-18, Availability of Funds; 52-232-33, = Mandatory Information
For Electronic Funds Transfer Payment; and JAR = 2852.270-70,
Contracting Officer?s Technical Representative; 52.215-5, =
Facsimile Proposals, Number 202/305-7353. 52.242-15, Stop-Work
Order; = 52-249-1, Termination of Convenience of the Government
Services; and = 52.256-2; Inspection of Supplies?Fixed Price
and 52.204-3, Taxpayer = Identification, 52.216-18-Odering;
52.216-19?Limitations; = 52.216-21?Requirements; 52.252-2?Clauses
Incorporated by Reference. The = offeror is required to provide
past performance information for the = same or similar product
from two of the most recent contracts, include = the following
information: Company name, contact person, telephone = number,
product/service provided, and dollar value of the contract.
= The Government reserves the right to make award on the initial
offer = received without discussions. Offerors shall submit
signed and dated = offers on Standard Form SF 1449 or Company
letterhead stationary. = Facsimile proposals are acceptable
at 202/305-7353, to the attention of = Alice Calabro, Contracting
Officer. Offers must be received no later = than Thursday,
November 08, 2001 at 2:00PM ET. The proposal must = include
the company name, address, telephone number, technical = description,
of the items being offered in sufficient detail to = evaluate
in compliance with the requirements in the solicitation, =
prices and a completed copy of Representation and = Certifications?Commercial
Items and acknowledge all amendments, if = applicable. Offeror
will hold prices firm for 60 calendar days from the = closing
date specified in the solicitation. If the offer is not = submitted
on a Standard Form SF 1449, submit the proposal on Company
= letterhead, with a statement specifying agreement with the
terms and = conditions of the solicitation. Offers that fail
to furnish required = representation and certifications or
reject the terms and conditions of = the solicitation may be
excluded from consideration. All = responsible/responsive contractors
will be considered for award. A = written notice of award or
acceptance of an offer mailed or otherwise = furnished to the
successful offeror within the time for acceptance = specified
in the offer shall result in a binding contract without = further
action by either party. Before the offer specified expiration
= date, the Government may accept an offer or part of an offer
after its = receipt unless a written notice or withdrawal is
received before award. = The offeror must specify business
size. Specification documents cited = in this solicitation
may be obtained from the General Services = Administration,
Federal Supply Service Bureau, Specification Section, = Suite
8100, 470 L? En Fant Plaza, SW, Washington, DC 20407. Telephone
= 202/755-0325. The solicitation package with the detailed
= specifications along with the Procurement forms will be made
available = at the UNICOR website: www.unicor.gov/procurement.
For information = regarding this solicitation you may contact
Alice Calabro, Contracting = Officer, Telephone 202/305-7331
or Fax 202/305-7353.=20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/MT60402/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PRIMER COATING 8010-00-582-5318
SOL RFQ-00-582-5318PrimerCoating
DUE 101201
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-582-5318, Primer Coating. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is set aside for small business.
Bar coding and Source Inspection are required. FOB Destination
prices are requested. If you encounter problems downloading,
please fax your request on company letterhead to the above
fax number, Attn: Brian Johnson. The solicitation will be faxed
to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-00-582-5318PrimerCoating/listing.html
LINKDESC:
notice
CITE: (D-278 SN510174)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--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: 83--SOURCES SOUGHT - POLE, TENT
SOL 7FXI-POLE-TENT-FSC83-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Small business sources sought for FSC 8340, Pole, Tent.
Small business dealers must provide products from small domestic
manufacturers. Item Purchase Descriptions are found in file
7FXI-POLE-TENT-FSC83-IPD. Interested parties please respond
via email to jennifer.marshall@gsa.gov, or call 817-978-4135.
Email messages are preferred. THEIR ARE NO REQUIREMENTS AT
THIS TIME. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-POLE-TENT-FSC83-IPD/listing.html
LINKDESC:
notice
CITE: (D-278 SN510179)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--PERSONAL FIELD GEAR ITEMS
SOL 0316-923261
DUE 101601
POC POC:Ruth Porter, Contracting Officer, FAX 202-776-8686
DESC: 1. The INL Bureau is requesting offers for the purchase
of personal fied gear items of equipment to be exported to
Bangkok. This procurement is a small business set aside and
a solicitation. No additional information will be sent out.
The equipment required is as follows: 24 ea. fanny pack #C-TE108
or equal. Fanny pack style pistol holsters: Must be compatible
to fit a medium/large frame automatic (Sig 228 or Glock 19)
in a quick access hidden compartment. Must be made of high
quality cordura nylon (no leather). Must have at least a one
year extended warranty. 30 ea. Multipurpose Tools or equal;
specifications: Must be made of high carbon stainless steel
and measure 4.5" collapsed and weight 8 oz. Must contain plier,
3 straight head screwdrivers, 1 cross head driver, and/bottle
opener, utility blade, droppoint blade, serrated blade, scale,
wire cutter, lanyard ring and beedlenose pliers. Must also
come with a ballistic nylon sheath. 24 ea. Gore-Tex Rain Jackets
& Pants or equal; Specifications: Must be light weight and
flexible (NOT INSULATED) for use in tropical climate. Size
will be provided at time of purchase using specific vendor
size chart. Must have at least a one year warrantly and be
Black in color. The Government will make an award based upon
Best Value to the Government, to the responsible Offeror whose
offer conforms to the solicitation contained herein and is
most advantageous to the Government. For those offers meeting
all technial specifications listed herein, delivery time ARO
will then be of primary importance. Price is a factor in consideration,
but the Government may award to other than the lowest priced
Offeror. Vendors should estimate shipping costs via US Mail
plus insurance directly to the American Embassy Bangkok, Thailand.
Vendors may invoice for actual costs include insurance for
the items, after shipment. Fax offers to Ruth Porter, Contracting
Officer, 202-776-8686. Offers must be received prior to 4:00
PM EST on October 16, 2001. VENDORS ARE REQUESTED NOT TO SUBMIT
OFFERS UNTIL OCTOBER 16, 2001. All responsible offers will
be considered for award*****
CITE: (W-278 SN5101Y2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, GRADES JP8, JP5, NAVAL DISTILLATE,
GRADE F76, GASOLINE
SOL SP0600-02-R-0061
DUE 110201
POC Ursula King (703) 767-8410, Claudia Stites (703) 767-8411
DESC: DESC: This MODIFIES CBD NOTICE, SUBMISSION NUMBER 50V0K4,
DATED AUGUST 15, 2001. RFP SP0600-02-R-0061, East/Gulf Coast
solicits for one-year and two-year requirements of Aviation
Turbine Fuels JP8 and JP5, and Naval Distillate F76, and Gasoline,
Midgrade MUM. Requirements for proposed two-year contract
are: 1,920,038,000 gallons JP8 762,124,000 gallons JP5 423,934,000
gallons F76 1,400,000 gallons MUM Delivery Period for the
two-year requirements is: from: April 01, 2002 - March 31,
2004, plus a 30-day carry over period. NOTICE: THE CLOSING
DATE OF SOLICITATION SP0600-02-R-0061 IS AMENDED TO READ:
NOVEMBER 02, 2001 ALL OTHER TERMS AND CONDITIONS OF CBD
NOTICE SN 50V0K4 AND AMENDMENT REMAIN UNCHANGED.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: uking@desc.dla.mil
EMAILDESC:
CITE: (W-278 SN5100C3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvo
ir, VA, 22060-6222
SUBJECT: 91--BITUMINOUS/SUB-BITUMINOUS COAL
SOL SP0600-02-R-0007
DUE 112301
POC Joan Brickhill, Contract Specialist, Phone 703 767-8524,
Fax 703 767-8757, Email jbrickhill@desc.dla.mil - Donna Fr
ankel, Supervisory Contract Specialist, Phone 703 767-8527,
Fax 703 767-8506, Email dfrankel@desc.dla.mil
DESC: DESCRIPTION: 9110-Bituminous Coal for delivery to: Fort
Wainwright, AK (195,000 nts); Eielson AFB, AK (183,000 net
t ons); and Clear Air Station, AK (61,770 net tons). Requirements
will be solicited unrestricted under solicitation number SP
0600-02-R-0007. Quantity solicited for 1 (one) year is 439,770
net tons; quantity solicited for 5 (five) years is 2,198,850
net tons Delivery period is June 1, 2002 through May 31, 2003
or June 1, 2002 through May 31, 2007. Continuous rail delive
ry with two or more deliveries each week to each location throughout
the performance period is required. Offers may be subm itted
via facsimile (703) 767-8506. Hard copy must be received within
10 days of closing date. All responsible sources may submit
a proposal, which shall be considered. Pricing history for
these activities is currently posted and solicitation SP 0600-02-R-0007
will be available October 26, 2001 via DESC?s Internet Web
site at the following Web address: http://www.desc.dla.mil/PublicPages/a/coal/acsol.cfm
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0007/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101X0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--T-MOLDING & EDGEBAND MOLDINGS=20
SOL FN1060-02
DUE 112301
POC Darlene Robinson, Contracting Officer, Phone 202-305-7314,
Fax = 202-305-7337/7350, Email drobins@central.unicor.gov
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a = full and open competitive Request for Proposal basis.
The contract = award resulting from this solicitation is a
firm fixed price, = requirement type of contract. for delivery
of various colors and types = of T- molding and edgeband moldings.
The solicitation number assigned = to this document is FN1060-02.
A written copy of this solicitation may = be downloaded from
UNICOR website at www.unicor.gov/procurement/. = Moldings is
to be delivered F.O.B. destination to 1) FCC Coleman, 846 =
NE 54th Terrace, Coleman, FL 33521; 2) FCI Forrest City, 779
SFC 805, = Forrest City, AR 72335; 3) FCI McKean, Route 59
Big Shanty Rd., Lewis = Run, PA 16738; 4) FCI Lompoc, 3600
Guard Road, Lompoc, CA 93436; 5) FCI = Texarkana, Prison Road,
Texarkana, TX 75505; 6) FCI Morgantown, WV = 26507; and FCI
Ashland, Route 716, Ashland, KY 41102. Offerors are = advised
that the Government intend to evaluate proposals on a all and
= none basis, and only one vendor will be selected for contract
award. = The period of performance is date of award through
five year years. = Delivery acceptance is 30 calendar days
after receipt of each delivery = order. A economic price adjustment
provision is included in this = solicitation under Section
H. Proposal samples and descriptive = literature is required
for this procurement. See Information to = Offerors under Section
A. Therefore, the initial proposal should = contain the offerors
best terms from a cost or price and other factors = specified
in this solicitation. The Government reserves the right to
= conduct discussions if later determines by the Contracting
Officer to = be necessary. The time for receipt of proposal
is 2:00 PM (Eastern = Standard Time), on November 23, 2001.
Vendors may submit a signed and = dated proposal by Federal
Express, facsimile, hand carried or mail = proposal to UNICOR,
Federal Prison Industries, Inc., Office Furniture = Group,
400 1st Street, NW, Washington, DC 20534, 7th Floor, Attn.:Bid
= Custodian. All proposal must reference the solicitation number
and due = date for receipt of proposals. In addition to this,
each proposal must = contain the name, address, telephone number
of offeror, technical = description and/or descriptive literature
and proposal samples must be = sent with proposal of item offered,
any discount terms that are offered = and the remittance address
(if different from current mailing address). = Offeror must
hold unit prices firm in its offer for 90 calendars days =
from date specified for receipt of offers. If offer is not
submitted on = a SF33 or SF1449 submit on company letterhead
with a statement = specifying the extent of agreement with
all terms, conditions and = provisions included in the solicitation.
All offers that fail to = furnish required representations
and certifications or information = and/or reject terms and
conditions of the solicitation may be excluded = from consideration.
The Standard Industrial Classification Code is 2821 = and small
business size standard is 500. The NACICS Code is 325211. The
= types of T- molding, edgeband molding and bumper being solicited
under = this procurement is flat, virgin low density polyethylene,
polyvinyl = chloride. Specific line item number, description,
quantity and unit of = issue of the items being solicited should
be located under Sections B = and C of the solicitation. Proposal
samples are required as follows: = A sample consisting of four
(4), ten (10) linear feet sections shall = be provided, three
(3) of the ten (10) liner feet shall be mailed to = the Jack
Cantrell, Quality Assurance Representative at UNICOR, Product
= Support Center, 9595 West Quincy Avenue, Littleton, CO 80123.
The = remaining one sample shall be sent with the proposal
to Darlene = Robinson. Offeror must provide the following brand
name or equal item = description: Item bidding on, manufacture
name, brand name and model = number and color. Product sample
will be evaluated on the basis of = 1)Uniformity, 2)Color,
3)Texture, 4)Adhesiveness, and 5)Compatibility = with present
line of furniture.. Delivery Hours: 8:00 AM - 2:30 PM, = Monday
thru Friday notwithstanding emergencies and Federal Holidays.
= 52.211-16 Variation in Quantity:+ 10% increase and - 10%
decrease apply = to each delivery order. Proposal may be facsimile
to (202)305-7350 or = 7337. Contract Identification Number--Data
Universal Numbering System = (DUNS): Offeror must specify (DUNS)
number. A written notice of award = or acceptance of a offer
mailed or acceptance otherwise furnished to = the successful
offeror within time for acceptance specified in the = solicitation,
shall result in a binding contract without further action =
by either party. Before a offer expiration time the Government
may = accept a offer or part of a offer after its receipt unless
a written = notice of withdrawal is received before award.
Documents and forms = cited in this solicitation may be obtained
from General Services = Administration's Internet Web Page
(http://www.arnet.gov.far/). For = information regarding this
solicitation contact the Contracting = Officer, Mrs. Darlene
Robinson at (202)305-7314. =20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1060-02/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 95--AVIATION METALS
SOL DTCG38-02-Q-410008
DUE 102601
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The USCG Aircraft Repair & Supply Center is soliciting
quotes for various sizes of metals to be used in the repair
of aircraft. Specifically aluminum round stock, aluminum sheet
stock, aluminum thick wall tube, aluminum bar stock, naval
brass, stainless steel and bronze. Certification of grade,
series, type, composition of metal, heat treat level, hardness
and MSDS will be required upon delivery. To obtain a copy of
this solicitation please send fax request to (252) 335-6840
Attn: SKCS Bunn. See note 1*****
CITE: (W-278 SN5100F6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Forest Service, North Central
= Research Station, 1992 Folwell Avenue Acquisition Management,
St. Paul, = MN, 55108
SUBJECT: 99--SECURITY GUARD SERVICES
SOL NC-02-01
DUE 102601
POC Carol Hulstrom, Contracting Officer, Phone 651-649-5201,
Fax = 651-649-5285, Email chulstrom@fs.fed.us
DESC: The United States Department of Agriculture (USDA), Forest
= Service, Rhinelander, Wisconsin intends to acquire Security
Guard = Services at the Forestry Sciences Laboratory/Hugo Sauer
Nursery, = Rhinelander, WI. and the Face Project at the Harshaw
Farm, Harshaw, WI. = for the period of 11/01/2001 thru 10/31/2002.
Major duties and = responsibilities include but are not limited
to: perform physical = patrols, check all exterior doors to
ensure doors are locked, walk = through all buildings on main
complex, drive through nursery ? make = sure all gates are
secure and all nursery buildings are secure (doors, = windows
closed, lights out, etc.), supply daily logs to specifications
= requested, surveillance at Harshaw ? 11 mile trip one way,
3-5 trips = per week (on random basis). Hours of coverage are
10:00 PM. To 6:00 = AM, 7 days a week, including holidays for
one year. References = requested. This is a combined synopsis/solicitation
for commercial = items prepared in accordance with the format
in Subpart 12.6, as = supplemented in this notice. This announcement
constitutes the only = solicitation; proposals are being requested
and a written solicitation = will not be issued. Solicitation
number NC-02-01 is issued as a = request for quotation and
incorporates provisions and clauses that are = in effect through
Federal Acquisition Circular 97-27. All Far Clauses = can be
obtained by accessing the Internet at = http://farsite.hill.af.mil.
Note that FAR 52.212-1, Instructions to = Offerors-Commercial
Items, Far 52.252-2, Clauses incorporated by = Reference, FAR
52.212-4, Contract Terms and Conditions-Commercial = Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
= Implement Statutes or Executive Orders-Commercial Items applies
to this = solicitation. This is a small business set-aside
procurement and will = follow simplified acquisition procedures
in FAR Part 13. NAICS is = 561612, small business size standard
is $9M. For information or a copy = of the solicitation or
maps of the Forestry Sciences Laboratory, Hugo = Sauer Nursery,
and Harshaw Farm contact Tina Miller by e-mail: = tinamiller@fs.fed.us
or fax 651-649-5285. Telephone requests will not = be accepted.
Award will be based on meeting the requirement, = evaluation
of lowest bid, and responsible offer/quote. Quotes may be =
mailed to USDA, FS, NCRS, and Attn: Tina Miller 1992 Folwell
Ave. St. = Paul, MN. 55108. Quotes may also be faxed or e-mailed
to the = number/address above. The due date for all quotes
is 10/26/2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/63PX/NC-02-01/listing.html
LINKDESC:
notice
CITE: (D-278 SN510131)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--VARIOUS OFFICIALS FOR SPORTING EVENTS
SOL N68335-02-Q-3023
DUE 102201
POC Susan L. Clegg 732-323-7528 Fax 732-323-4069
DESC: Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure the following: football officials (35
games), line marker/football (20 games), basketball officials
(57 games), scorekeeper/basketball (158 games), basketball
playoff officials (13 games), basketball scorekeeper playoffs
(13 games), varsity basketball tournament (68 games), varsity
basketball scorekeeper/timer (46 games), volleyball officials
(71 games), volleyball officials varsity (11 games),volleyball
officials playoffs (15 games), volleyball scorekeeper (97 games,
softball officials (80 games), softball official playoffs (19
games), softball officials varsity (15 games), softball scorekeepers
(15 games), special clinics (5 games), basketball officials
3 on 3 (57 games), football scorekeeper command cup (15 games),
soccer officials (35 games). Intramural games are played at
lunch time (11;00 - 1;00) Softball games are played at night.
All responsible sources are encouraged to submit a quote. All
contractors seeking award must be registered in the Central
Contractor Registration (CCR) database. For CCR info contact
888-227-2423 or the website: www.ccr2000.com.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN5101S2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--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: 99--SOURCES SOUGHT - FLAGGING, COTTON BLEND
SOL 7FXI-FLAGGING-FSC99-IPD
DUE 101201
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Small business sources sought for FSC 99, Flagging, Cotton
Blend. Small business dealers must provide products from small
domestic manufacturers. Item Purchase Descriptions are found
in file 7FXI-Flagging-FSC99-IPD. Interested parties please
respond via email to jennifer.marshall@gsa.gov, or call 817-978-4135.
Email messages are preferred. THIS ARE NO REQUIREMENTS AT THIS
TIME. A solicitation wil issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-FLAGGING-FSC99-IPD/listing.html
LINKDESC:
notice
CITE: (D-278 SN510128)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 99--INTERRUPTIBLE NATURAL GAS SERVICE AND TRANSPORTATION
GAS SERVICE
SOL RFQ 689-113-01
DUE 110101
POC Mark Reveaux (203) 937-4732
DESC: 99-The VA Connecticut Healthcare System (VA) is seeking
sources for furnishing interruptible natural gas service and
transportation gas service, as required, to the facility located
at 950 Campbell Avenue, West Haven, CT. The contractor will
own, operate, and maintain facilities necessary to deliver
an estimated amount of 1,350,000 therms of natural gas per
year to this facility. The contractor shall make and pay for
all connections between the systems of the Contractor and the
Government at the point of delivery. The contract period
is to be for a period of one year from date of award, and may
include up to nine (9)additional option years. The new contract
is will become effective 1/1/02.
CITE: (W-278 SN5101U2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES FOR HUMAN AND INFORMATION SYSTEMS
INTERACTIONS
POC Doug Bergevin; Phone: 619-553-9794
CNT N66001-01-C-6029
AMT $52,761
DTD 092601
TO Averstar, Inc.; 1593 Springhill Road, Vienna, VA 22182
EMAILADD: bergevin@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN510064)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--GOSSAMER SPACECRAFT EXPLORATORY RESEARCH AND TECHNOLOGY
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-9774, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-01103
AMT $158,927
DTD 081401
TO ILC Dover, Inc. One Moonwalker Rd. Frederica, DE 19946
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99129
LINKDESC:
Awards Page
CITE: (D-277 SN510085)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--A--COMMUNICATIONS SUPPORT PROCESSOR FOR THE MILLENNIUM
(CSPM)
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-01-C-0080
AMT $290,424.00
DTD 092701
TO Logicon, Inc. / Sterling Software (U.S.), Inc., 1404 Fort
Crook Road, South, Bellevue NE 68005-2969
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-278 SN510105)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A -- AIR SUPERIORITY TARGET (AST) PROGRAM
POC Margaret Naylor, Contract Specialist, Phone 850-882-9307x5057,
Fax 850-882-9306, Email margaret.naylor@eglin.af.mil - Jaciel
Robbins, Contracting Officer, Phone 850-882-9391x5059, Fax
850-882-3130, Email jaciel.robbins@eglin.af.mil
CNT F08635-01-C-0114; F08635-01-C-0130; F08635-01-C-0131
AMT $67,460
LINE 0001
DTD 092701
TO THE BOEING COMPANY MILITARY AIRCRAFT AND MISSILE SYSTEMS P.O.
BOX 516 ST LOUIS MO 63166-0516 LOCKHEED MARTIN CORPORATION
1011 LOCKHEED WAY BUILDING 60B, ROOM 235 PALMDALE CA 93599
LOCKHEED MARTIN CORPORATION P.O. BOX 748 FT WORTH TX 76101-0371
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/PRDA-WMRAK-01-0001/listing.html
LINKDESC:
notice
CITE: (D-278 SN510181)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSE DETONATION ENGINE TECHNOLOGY UNDER RASER PROGRAM
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
CNT NAS3-01144
AMT $5000000
DTD 110101
TO Advanced Projects Research, APRI, 1925 McKinley Ave., Ste
B, Laverne, CA 91750
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99135
LINKDESC:
Awards Page
CITE: (D-278 SN510190)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE QUANTITY
CONTRACT, R&A/SSBD SUPPORT FOR WESTERN NEW YORK DISTRICT
POC Jeanne Warren, Facilities Specialist, Phone (860) 285-7184,
Fax (860) 285-1287, Email jwarren3@email.usps.gov - Jeanne
Warren, Facilities Specialist, Phone (860) 285-7184, Fax (860)
285-1287, Email jwarren3@email.usps.gov
CNT 082530-01-J-0237
AMT not to exceed $2,500,000 over 5 years
DTD 081401
TO Trautman Associates, 470 Franklin St, Buffalo NY 14202-1389
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-278 SN5100Z8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE QUANTITY
CONTRACT, R&A/SSBD SUPPORT FOR WESTERN NEW YORK DISTRICT
POC Jeanne Warren, Facilities Specialist, Phone (860) 285-7184,
Fax (860) 285-1287, Email jwarren3@email.usps.gov - Jeanne
Warren, Facilities Specialist, Phone (860) 285-7184, Fax (860)
285-1287, Email jwarren3@email.usps.gov
CNT 082530-01-Q-0256
AMT not to exceed $2,500,000 over 5 years
DTD 091301
TO Lauer-Manguso & Associates, 4080 Ridge Lea Road, Buffalo NY
14221-2739
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-278 SN510104)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE QUANTITY
CONTRACT, R&A/SSBD SUPPORT FOR WESTERN NEW YORK DISTRICT
POC Jeanne Warren, Facilities Specialist, Phone (860) 285-7184,
Fax (860) 285-1287, Email jwarren3@email.usps.gov - Jeanne
Warren, Facilities Specialist, Phone (860) 285-7184, Fax (860)
285-1287, Email jwarren3@email.usps.gov
CNT 082530-01-Q-0264
AMT not to exceed $2,500,000 over 5 years
DTD 091801
TO TRM Architect PC, 448 Delaware Ave, Buffalo NY 14202-1515
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-278 SN510110)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE QUANTITY
CONTRACT, R&A/SSBD SUPPORT FOR WESTERN NEW YORK DISTRICT
POC Jeanne Warren, Facilities Specialist, Phone (860) 285-7184,
Fax (860) 285-1287, Email jwarren3@email.usps.gov - Jeanne
Warren, Facilities Specialist, Phone (860) 285-7184, Fax (860)
285-1287, Email jwarren3@email.usps.gov
CNT 082530-01-Q-0262
AMT not to exceed $2,500,000 over 5 years
DTD 091701
TO Foit Albert Associates, 763 Main Street, Buffal NY 14203-1395
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-278 SN510111)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, INDEFINITE QUANTITY
CONTRACT, R&A/SSBD SUPPPORT FOR WESTERN NEW YORK DISTRICT
POC Jeanne Warren, Facilities Specialist, Phone (860) 285-7184,
Fax (860) 285-1287, Email jwarren3@email.usps.gov - Jeanne
Warren, Facilities Specialist, Phone (860) 285-7184, Fax (860)
285-1287, Email jwarren3@email.usps.gov
CNT 082530-01-Q-0259
AMT not to exceed $2,500,000 over 5 years
DTD 092701
TO D.B. Gardner Architects, 1100 Long Pond Rd, Suite 210, Rochester
NY 14626-1180
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-278 SN510113)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: C--REMEDIATION OF LEAKING UNDERGROUND STORAGE TANKS
IN INDIAN COUNTRY
POC Richard Medlin, 202-564-4476; Melissa Onyszko, 202-564-0362
CNT 68-W-01-057
AMT $15,525,248
LINE N/A
DTD 092801
TO Bristol Environmental & Engineering Services Corporation 2000
W. International Airport Road #c-1 Anchorage, AK 99502
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
EMAILADD: medlin.richard@epa.gov
EMAILDESC:
CITE: (W-278 SN5101R0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
RESTORATION PROJECT (CERP), SOLICITATION NO. DACW17-01-R-0025.
POC REENA MOBLEY, 904-232-3702
CNT DACW17-01-D-0034
AMT NOT TO EXCEED $18,729,600
DTD 092001
TO Everglades Partners Joint Venture, 7785 Baymeadows Way, Jacksonville,
Florida 32256
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-278 SN5101Z2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--PEDIATRIC INPATIENT DRUG DATA
POC Lynniese Cosey, Contract Specialist, Phone (301) 827-7158,
Fax (301) 827-7151, Email lcosey@oc.fda.gov
CNT 223-01-5508
AMT $1,145,000
DTD 092901
TO Child Health Corporation of America, 6803 West 64th Street,Suite
208, Shawnee Mission, KS 66202
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM//listing.html
LINKDESC:
notice
CITE: (D-277 SN510097)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--D -- CELLULAR PHONE SERVICE
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-0014
AMT $26,526.00
LINE 0001-2009
DTD 100101
TO Tritel Communications, Inc. DBA SunCom 1080 River Oaks Dr.
Jackson, MS 39208
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0065/listing.html
LINKDESC:
notice
CITE: (D-278 SN5100F9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: G--MORTUARY SERVICES
POC Cindy Townsend 913-551-1068
CNT J41207c-015
AMT $0000000
DTD 100101
TO Macken Funeral Home 115 12th Street SE, Rochester, MN
CITE: (W-277 SN5100B3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES FOR MALE/FEMALE
FEDERAL OFFENDERS, WACO, TEXAS
POC Phyllis Barnes-Pickett (202)307-0093
CNT J200c-557
AMT $1,030,942.50
DTD 100501
TO The Salvation Army, 1424 Northeast Expressway, Altanta, GA
30329
CITE: (W-278 SN5101U0)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 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--REPAIR CANOPY AREA FOR FOUR TOURBOATS
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
CNT N00604-01-P-C211
AMT $69,699.20
LINE N/A
DTD 092801
TO Plas-Tech, Ltd., P.O. Box 1956, Kailua, HI 96734
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-277 SN510099)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE FOR VARIOUS UPS SYSTEMS AND
BATTERIES
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5665
AMT $6500.04
LINE base
DTD 100501
TO DC Group Inc, 1977 West River Road North, Minneapolis, MN
55441
CITE: (W-278 SN510117)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510143)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510144)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510145)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510146)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510147)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510151)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510155)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510169)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN510183)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101B8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101C0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101C1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101C5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101C6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101E4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF 16 ELECTRONIC COMPONENTS
POC Contact Laura Laroche/CA at 617-753-4073 or Joseph F. Noonan,
Jr./ACO at 617-753-4288
CNT N00383-99-G-005J/Y358
AMT $31053
LINE 0016
DTD 091401
TO Ametek Aerospace, 50 Fordham Road, Wilmington, MA 01887
EMAILADD: llaroche@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5101Q9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC Contract Specialist, Mari Kane 757-417-4531, Contracting
Officer, Charles E. Goring, 757-417-4527.
CNT N62381-02-C-2009
AMT $752,150.00
LINE 0001
DTD 100501
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-278 SN5101T7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14
th Street, NW Suite 200W, Washington, DC, 20005
SUBJECT: M--COMMERCIAL FACILITY MANAGEMENT (CFM) SERVICES, FDA-CFSAN,
5100 PAINT BRANCH PKWY, COLLEGE PARK, MD
POC Sherry Quashie, Contract Specialist, Phone (202) 219-3113,
Fax (202) 219-2371, Email sherryjones-quashie@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 219-2469, Fax
(202) 219-2371, Email marisol.vargasbusch@gsa.gov
CNT GS11P01YED0060
AMT $1,027,500
LINE 0001
DTD 092601
TO Meridian Management Corporation 818 A1A North, Suite 300 Ponte
Vedra Beach, FL 32082
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPH//listing.html
LINKDESC:
notice
CITE: (A-277 SN510084)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--EYEWEAR SERVICES
POC Elaine P. Davis - Telephone 801-584-1245
CNT 660-012-01
AMT $406,900
LINE All Line Items were awarded
DTD 100101
TO Korrect Optical, 4036 Dutchmans Lane, Louisville, KY 40207
CITE: (W-277 SN510090)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: Q--SPEECH THERAPY SERVICES
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-P-0839
AMT $160,000.00
LINE N/A
DTD 092801
TO EBS Healthcare Staffing Services, Inc., 9 Lacrue Street, Post
Office Box 911, Concordville, PA 19331-0911
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: vroomd@bragg.army.mil
EMAILDESC:
CITE: (W-278 SN5100F4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACY TECHNICIANS
POC Marcus A. Powell, Regional Contract Specialist, (678) 686
- 1412, fax (678) 686 - 1448
CNT J30211c-015
AMT $62,100.00
LINE ALL
DTD 100501
TO INterim/Personnel, 32644 Blossom Lane, Leesburg, FL 34788
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-278 SN5101R2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--FACILITIES, MICE BREEDING, MAINTENANCE, DELIVERY
AND TECHNICAL ASSISTANCE
POC Annmarie L. Keane, Contract Specialist, 301-435-3814
CNT N02-RC-27014
AMT $735,175
DTD 100101
TO Biocon, Inc. 15801 Crabbs Branch Way, Rockville, MD 20855
EMAILADD: ak155a@nih.gov
EMAILDESC:
CITE: (W-278 SN5100Z3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R -- TECHNICAL ASSISTANCE TO PROTECTION AND ADVOCACY
AGENCIES
POC Paquetta Myrick-Hancock, Contract Specialist, Phone 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
CNT 233-01-0019
AMT $4,673,914 (including options)
DTD 092801
TO National Association of Protection and Advocacy Systems (NAPAS),
900 Second Street NE, Suite 211, Washington, DC 20002
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/233-01-0019/listing.html
LINKDESC:
notice
CITE: (D-278 SN510127)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--S -- SNOW REMOVAL SERVICES FOR THE DENVER FEDERAL
CENTER, DENVER, COLORADO
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
Email kathy.kirwin@gsa.gov
CNT GS-08P-02-JAD-0909
AMT $0.00 IDIQ - Maximum $350,000 Minimum $35,000
LINE 0001-0018
DTD 100401
TO Todd Maintenance, Inc. 9612 Titan Park Circle Littleton, CO
80125
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PD/GS-08P-01-JAD-0909/listing.html
LINKDESC:
notice
CITE: (D-277 SN510096)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--TRASH
POC Cindy Townsend 913-551-1069
CNT J41804c-006
AMT ******
DTD 100101
TO JAMAX 12247 S. Mill, Terre Haute, IN 47802
CITE: (W-277 SN5100A6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: S--SATELLITE COMMUNICATIONS SERVICES
POC Angie Carter, Code 1115AC, (843) 218-5932, Contract Specialist,
Robert J. Meddick, Code 1115, (843) 218-5954, Contracting Officer
CNT N65236-01-D-5609
AMT $1,105,835.00
LINE 0001
DTD 091101
TO SpaceLink International, LLC, 45975 Nokes Blvd, Suite 145,
Dulles, VA 20166
EMAILADD: cartera@spawar.navy.mil
EMAILDESC:
CITE: (W-278 SN510122)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVY HOUSING COMPLEX AND NAVAL SUPPORT
UNIT, SARATOGA SPRINGS, NY
POC Chris Sholtz, Contract Specialist (315) 330-3227
CNT N62472-01-M-3412
AMT $49,767.2
DTD 092801
TO Waste Management of Eastern New York, P.O. Box 526, Widow
Susan Road, Amsterdam, NY 12010
CITE: (W-278 SN5101T4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Dix, Building 5418,
3rd Floor, South Scott Plaza, Fort Dix, NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES, AIR MOBILITY WARFARE CENTER,
FORT DIX, NJ
POC Rebecca Fowler, 609-562-3251, FAX 609-562-6933
CNT DAKF29-02-C-0006
AMT $410271
LINE 0001 - 0004AB
DTD 093001
TO Urucorp Maintenance and Contractor Inc. 197 South Main Street
Wharton NJ 07885
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (D-278 SN5101U6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Dix, Building 5418,
3rd Floor, South Scott Plaza, Fort Dix, NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES, FORT DIX, NJ
POC Rebecca Fowler, 609-562-3251, FAX 609-562-6933
CNT DAKF29-02-D-0008
AMT $961229
LINE 0001 - 0001AY
DTD 093001
TO Urucorp Maintenance and Contractor Inc 197 South Main Street
Wharton, NJ 07885
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (D-278 SN5101U7)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: T--PUBLICATION OF THE FT BLISS NEWSPAPER AND THE GUIDE
TELEPHONE DIRECTORY, MAP, CD, AND POCKET GUIDE
POC Beth Moronese, 915-568-4479
CNT DABT51-01-C-0003
AMT $0.00
DTD 100100
TO The Laven Group, LLC; El Paso TX 79925
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-277 SN510086)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B127-S
AMT $65,032.00
DTD 100401
TO McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-278 SN5100C0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
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--FLIGHTFAX/COUNTERMEASURE
POC Term Contract Section (404) 605-9160
CNT Program 1427-S
AMT $197748.00
DTD 071901
TO Thorner Press, 876 Bailey Ave, Buffalo, NY 14206
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN5100N2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
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--MORBIDITY AND MORTALITY REPORTS
POC Term Contract Section (404) 605-9160
CNT Program 2462-S
AMT $330502.40
DTD 072601
TO ECO Printing, 2515 Lantrac Court, Decatur, GA 30035
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN5100N3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
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--BOOKS AND PAMPHLETS
POC Term Contract Section (404) 605-9160
CNT Program 2415-S
AMT $218742.12
DTD 061301
TO New South Press & Associates, Inc., 3885 N. Palafox Street,
Pensacola, FL 32505
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN510141)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL CARPENTRY, CONSTRUCTION INSTRUCTOR
POC Victoria L. Johnson, Contracting Specialist, (913) 551-1048
CNT J4102c-006
AMT $247,954.50
LINE 001
DTD 100301
TO Lake Superior College, 2101 Trinity Road, Duluth, MN 55811
CITE: (W-277 SN510092)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--10 YEAR FIRM TERM DEAL FOR 11,357 RSF @ $29 LOCATED
AT 381 ATRIUM BUILDING, HERNDON VIRGINIA
POC Monica Sias 202 708 8475
CNT GS-11B-01299
AMT $3463885
DTD 092101
TO Hinders Realty, 381 Elden Street, Suite 1323, Herndon Virginia
EMAILADD: monica.sias@gsa.gov
EMAILDESC:
CITE: (W-278 SN510121)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--Y -- RENOVATE BASE SUPLLY BLDG 811
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-2532, Email todd.butler@nellis.af.mil
CNT F26600-01-C-A012
AMT $1,616,801
DTD 092901
TO Solor Inc. P.O. Box 9629 Las Vegas NV 89191-0629 (702) 642-3399
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-R-A011/listing.html
LINKDESC:
notice
CITE: (D-277 SN510074)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Y--DESIGN-BUILD FY01 MCA PN 52265 AND BUP PN 52266,
WHOLE BARRACKS RENEWAL, PHASE 4A, RENOVATION OF QUAD F, SCHOFIELD
BARRACKS, OAHU, HAWAII
POC Lynn Arakaki, 808-438-8564, FAX 808-438-8588
CNT DACA83-01-C-0023
AMT $50694503
LINE 1-2
DTD 092801
TO Dick Pacific/Shintani JV, 707 Richards Street, Suite 400,
Honolulu, Hawaii 96813
EMAILADD: Lynn.S.Arakaki@poh01.usace.army.mil
EMAILDESC:
CITE: (D-277 SN5100B5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Y--Y -- CONSTRUCT A HEATED HAZARDOUS WASTE/RECYCLED
MATERIAL STORAGE FACILITY
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email susan.weaver@youngstown.af.mil
CNT F33630-01-C-0007
AMT $593,273.00
LINE 0001
DTD 093001
TO Q.B.S. INC, 1548 LINDEN AVE S., ALLIANCE OH 44601-4211
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0007/listing.html
LINKDESC:
notice
CITE: (D-278 SN510101)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--ROADWAY AND STORMWATER DRAINAGE FACILITIES, DRMO,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
POC DIANE MC COY (717) 605-2515, J. M. Nihoff (717) 605-4579,
Contracting Officer
CNT N62472-00-C-4140
AMT $317,788.00
LINE 0001
DTD 092801
TO Liberty Excavators Inc., 4410 Gettysburg Road PO Box 517,
Camp Hill PA 17001
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-278 SN510115)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--NEW POWERHOUSE
POC Cindy Townsend 913-551-1068
CNT J41407c-008
AMT $6,070,000.00
DTD 100201
TO Wynn Construction, 1312 WalkerAve, OK City, OK 73126
CITE: (W-278 SN510138)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--NORTH FORK REHAB
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-73
AMT $99,065.90
LINE Item 1, all inclusive
DTD 092101
TO Reed Construction Co., Inc. P O Box 508, Frenchtown MT 59834
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (D-277 SN510073)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--AMPHITHEATRE CAMPGROUND REHABILITATION
POC Chris Graves (303) 275-5273; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
CNT 50-82X9-1-096
AMT $680,211.75
LINE N/A
DTD 090401
TO Downey Excavation, Inc., 61336 Jay Jay Road, Montrose, CO
81401
CITE: (W-277 SN5100A8)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 FHMA PACKAGE H-37, REPAIR AND RE-ROOFING, VARIOUS
FAMILY HOUSING AREAS, OAHU, HAWAII
POC Jenny Yatsushiro, 808-438-8569, FAX 808-438-8588
CNT DACA83-01-C-0037
AMT $2814877
LINE 1 through 5 (Base Schedule)
DTD 093001
TO International Roofing & Bldg. Const. 96-1217 Waihona St. Pearl
City, HI 96782
EMAILADD: jenny.k.yatsushiro@poh01.usace.army.mil
EMAILDESC:
CITE: (D-277 SN5100A9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--KAHULUI HARBOR, EAST BREAKWATER REPAIR, KAHULUI,
MAUI, HAWAII
POC Jody Muraoka, 808-438-8575, FAX 808-438-8588
CNT DACW83-01-C-0006
AMT $389300
LINE 0001
DTD 092801
TO Diversified Machinery, Inc., 77 Waiale Drive, Suite 102, Wailuku,
HI 96793-2346
EMAILADD: jody.k.muraoka@poh01.usace.army.mil
EMAILDESC:
CITE: (D-277 SN5100B1)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 BUP BARRACKS REPAIR, BUILDING 503A, FORT SHAFTER,
OAHU, HI
POC Jody Muraoka, 808-438-8575, FAX 808-438-8588
CNT DACA83-01-C-0029
AMT $4750559
LINE 0001 and 0002
DTD 093001
TO Tunista Properties Inc. dba Tunista Pacific Rim, 725 Kapiolani
Blvd., 4th Floor, Honolulu, HI 96813
EMAILADD: jody.k.muraoka@poh01.usace.army.mil
EMAILDESC:
CITE: (D-277 SN5100B2)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 OMA PKG A-89, REPAIR CONCRETE HELICOPTER PADS,
WHEELER ARMY AIRFIELD, OAHU, HAWAII
POC Linda Oshiro, 808-438-8591, FAX 808-438-8588
CNT DACA83-01-C-0031
AMT $722131
LINE 0001
DTD 093001
TO KD Construction, Inc. 1015 Pa'apu Street Honolulu, Hawaii
96819
EMAILADD: linda.n.oshiro@poh01.usace.army.mil
EMAILDESC:
CITE: (D-277 SN5100B4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--RELOCATE SQUADRON HEADQUARTERS TO BUILDINGS 87 AND
76 - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, 860 694 5136. This notice
reflects corrected Contracting Office and Award Number for
previously published award notice on Oct 4, 2001.
CNT N62472-00-C-5521
AMT $484,711.00
DTD 092801
TO The Nutmeg Companies, Inc., 31 New London Turnpike, Norwich,
CT 06360
CITE: (W-278 SN5100F5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPLACEMENT OF FUEL OIL TANK D-102
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-01083
AMT $273921
DTD 100401
TO TESORO CORPORATION 508 S. INDEPENDENCE BOULEVARD SUITE 100
VIRGINIA BEACH VA 23452
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#99131
LINKDESC:
Contract Awards Page
CITE: (D-278 SN5100N1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--CONSTRUCT ADDITION TO NAVY HOUSING OFFICE, NAVY FAMILY
HOUSING COMPLEX, SARATOGA SPRINGS, NY
POC Chris Sholtz, Contract Specialist (315) 330-3227
CNT N62472-01-M-3417
AMT $81,000.00
DTD 092801
TO Genesis Worldwide, 74 South Powdermill Road, Morristown, NJ
07962-2428
CITE: (W-278 SN5101S4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--CONSTRUCT ADDITION TO FLEET & FAMILY SUPPORT CENTER,
NAVAL SUPPORT UNIT, SARATOGA SPRINGS, NY
POC Chris Sholtz, Contract Specialist (315) 330-3227
CNT N62472-01-M-3415
AMT $111,550.00
DTD 092801
TO Murphy Construction, 2 Vanderwalker Road, Chestertown, NY
12817
CITE: (W-278 SN5101S8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--SECURITY UPGRADES, NAVAL RESERVE CENTER, WATERTOWN,
NY
POC Chris Sholtz, Contract Specialist (315) 330-3227
CNT N62472-01-M-3420
AMT $44,700.00
DTD 092701
TO Butler Fence Co., Inc., 536 State Fair Blvd., Syracuse, NY
13204
CITE: (W-278 SN5101T0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Dix, Building 5418,
3rd Floor, South Scott Plaza, Fort Dix, NJ 08640-6150
SUBJECT: Z--INSTALL PAINT SPRAY BOOTH, FORT DIX, NJ
POC Rebecca Fowler, 609-562-3251, FAX 609-562-6933
CNT DAKF29-01-C-0081
AMT $226990
LINE 0001
DTD 092901
TO Bismark Construction Corp 451 North 13th Street Newark NJ
07107
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (D-278 SN5101U5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--REPAIR SECONDARY ELECTRICAL, 934TH AIRLIFT WING
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
(612) 713-1425, Email cynthia.murry@minneapolis.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email darcee.copus-sabart@minneapolis.af.mil
CNT F21611-01-C0004
AMT $477,615.25
DTD 093001
TO DECO INC., 45380 HIGHWAY 169, ONAMIA MN 56359, TELEPHONE:
320-532-5511
LINKURL: http://www.eps.gov/spg/USAF/AFRC/934LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--Z -- MAINTAIN-REPAIR-ALTER BLDG 760 FOR THE 934TH
AIRLIFT WING
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
(612) 713-1425, Email cynthia.murry@minneapolis.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email darcee.copus-sabart@minneapolis.af.mil
CNT F21611-01-C0002
AMT $1,034,000.00
DTD 092701
TO L. S. BLACK CONSTRUCTORS INC., 1959 SLOAN PLACE, ST. PAUL
MN, 55117, TELEPHONE: 651-774-8445
LINKURL: http://www.eps.gov/spg/USAF/AFRC/934LSSLGC/F21611-01-B-0001/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101V9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER AT AREA A, FORT RUCKER, ALABAMA.
POC POC: Nancy Bledsoe, (334) 255-3760
CNT DABT01-01-C-0011
AMT $484,733.00
DTD 093000
TO H & W Construction, Inc., 3101 12th Street, Suite #1, Northport,
AL 35476
CITE: (W-278 SN5101X7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PINTLE, MOUNT.
SOL SP0740-01-Q-J093
CNT SP0740-02-M-0017
AMT $34,655.00
LINE 0001 THROUGH 0002
DTD 100201
TO Sterling Machine Co Inc 119 Post Rd Enfield CT 06083-3317
CITE: (I-278 SN5101G2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SWITCH.
SOL 01TY80-12-P-0700
CNT SP0750-01-M-E075
AMT $45,508.26
LINE 0001 THROUGH 0002
DTD 100501
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-278 SN5101M6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BUFFER ASSEMBLY.
SOL SP0750-01-Q-C876
CNT SP0750-01-C-2564
AMT $164,309.60
LINE 0001
DTD 093001
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-278 SN5101O0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RETAINER, CAM.
SOL 01THC3-72-P-0700
CNT SP0740-01-M-1479
AMT $82,430.86
LINE 0001
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-278 SN5101O3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
CNT SP0740-01-M-1485
AMT $56,700.00
LINE 0001 THROUGH 5002AB
DTD 093001
TO Electro-line 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-278 SN5101O7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--ARM ASSEMBLY,GUNNER
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN342, Sol Nr N00383-01-Q-N534, NIIN 005735085
AMT $38,600
LINE 0001
DTD 100401
TO L-3 Communications Corp , Salt Lake City ,UT 84116-0850
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--MECHANISM ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D002G7006, NIIN 014133910
AMT $355,000
LINE 0001
DTD 100401
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PIN ASSEMBLY,ROTOR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5296, Sol Nr N00383-01-Q-N491, NIIN 014254885
AMT $73,870
LINE 0001
DTD 100401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY,SIDE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5299, Sol Nr N00383-01-Q-N490, NIIN 009184587
AMT $98,616
LINE 0001
DTD 100401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN133, Sol Nr N00383-01-R-N540, NIIN 009435003
AMT $160,080
LINE 0001
DTD 100401
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7043, NIIN 012225123
AMT $36,425
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7044, NIIN 012027150
AMT $54,100
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7048, NIIN 012027151
AMT $58,600
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7049, NIIN 012027150
AMT $55,950
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FUEL CELL ASSEMBLY
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399G001D5019, Sol Nr N00383-01-R-D040, NIIN 013206614
AMT $72,000
LINE 0001
DTD 100301
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510158)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399G001D5020, Sol Nr N00383-01-R-D042, NIIN 151127668
AMT $82,355
LINE 0001
DTD 100301
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510159)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--COVERING, EXTERNAL SURFACE, ACFT(BULK)
SOL SP0475-01-R-2625
CNT F34601-99-G-0005-TY20
AMT $320,480.00
LINE 0001
DTD 100501
TO McDonnell Douglas Corp Sub of Boeing Co aircraft and Missile
Systems Div 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-278 SN5101C8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--LINK ASSEMBLY, CANOPY
SOL SP0475-01-Q-CF12
CNT SP0475-01-M-MH66
AMT $77,537.60
LINE 0001
DTD 100501
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-278 SN5101E5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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
SOL SP0475-01-Q-CH63
CNT SP0475-01-M-MM82
AMT $26,687.28
LINE 0001 THROUGH 0002
DTD 100501
TO Inspirnetics 9390 7th St Unit B Rancho Cucamonga CA 91730
CITE: (I-278 SN5101E6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - BOEING - COUNTERMEASURE CONTROL
POC Richard Scroggins, Buyer, Phone (405) 739-4323, Fax (405)
739-2817, Email richard.scroggins@tinker.af.mil - Dann Pe ttit,
Buyer, Phone null, Fax null, Email dann.pettit@tinker.af.mil
CNT F34601-99-G-0005-0006
AMT Not To Exceed $3,806,780.00
LINE 0001
DTD 092801
TO McDonnell Douglas Corporation DBA, A Wholly Owned Sub of The
Boeing Company, Long Beach, CA 90807
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-00-Q-00780/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101W9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD5E, Sol Nr N00383-01-Q-N253, NIIN 013021006
AMT $453,301
LINE 0001
DTD 100401
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100O9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300D005N5005, NIIN 014290072
AMT $756,405
LINE 0001
DTD 100401
TO Parker-hannifin Corp/aerospace Grp , Avon ,OH 44011-0158
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TORUS ASSEMBLY
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300D008B7003, NIIN 008223124
AMT $95,625
LINE 0001
DTD 100401
TO Repairtech International, Inc. , Van Nuys ,CA 91406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,INTERMEDIAT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D020G7009, NIIN 000544733
AMT $87,420
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FILTER,FLUID
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5295, Sol Nr N00383-01-Q-N494, NIIN 010187489
AMT $69,764
LINE 0001
DTD 100401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RADIATOR ASSEMBLY,O
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038301CN099, Sol Nr N00383-01-R-N258, NIIN 012801094
AMT $549,100
LINE 0001
DTD 100401
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GUIDE ASSEMBLY,GEAR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301CN138, Sol Nr N00383-01-R-N527, NIIN 011245346
AMT $53,960
LINE 0001
DTD 100401
TO Alro Machine Co , Lindenhurst ,NY 11757-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE DIRECTIONAL
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301D004B7001, NIIN 001522860
AMT $47,250
LINE 0001
DTD 100401
TO Valcor Engineering Corp , Springfield ,NJ 07081-3121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2099, Sol Nr N00383-01-Q-N402, NIIN 012429681
AMT $395,400
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,PITC
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2102, Sol Nr N00383-01-Q-N515, NIIN 010959025
AMT $66,400
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINK ASSEMBLY,ROTAT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2113, Sol Nr N00383-01-Q-N587, NIIN 012212614
AMT $99,745
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100P9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SUMP ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2120, Sol Nr N00383-01-Q-N609, NIIN 014634922
AMT $84,881
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TIE ROD ASSEMBLY,AF
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2121, Sol Nr N00383-02-Q-N007, NIIN 012212616
AMT $41,861
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FLOATATION COLLAR,A
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF92, Sol Nr N00383-01-T-3253, NIIN 014687741
AMT $40,190
LINE 0001
DTD 100401
TO Simula Safety Systems Inc , Asheville ,NC 28803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038398D003N5016, NIIN 012382446
AMT $742,560
LINE 0001
DTD 100401
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL BOX,ELECTRO
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D006J7028, NIIN 013844734
AMT $67,308
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7096, NIIN 012783543
AMT $576,172
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL STICK,AIRCR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7099, NIIN 006302327
AMT $223,196
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SENSOR,PRESSURE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7102, NIIN 000085402
AMT $101,465
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SENSOR,PRESSURE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7104, NIIN 013181351
AMT $67,340
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038399D001N7021, NIIN 011298402
AMT $374,460
LINE 0001
DTD 100401
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Q9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL PANEL ASSEM
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038300D041G7015, NIIN 011644125
AMT $742,986
LINE 0001
DTD 100301
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510160)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, ALLERON ACTUATOR.
SOL SP0475-01-Q-U098
CNT SP0475-01-W-D350
AMT $68,321.64
LINE 0001 THROUGH 0002
DTD 100501
TO Aeromax industries Inc 9546 Topanga Canyon Blvd Chatsworth
CA 91311
CITE: (I-278 SN5101E7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--HOUSEING ASSEMBLY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-1087
AMT $73150
LINE 0
DTD 092001
TO Purdy Corp 586 Hilliard ST Manchester, CT 06040
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-278 SN5101T3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--EMERGENCY OXYGEN SUBSYTEM ASSEMBLIES
POC Dell Hledik, Contract Specialist, Phone (760) 939-3772, Fax
(760) 939-7510, Email hledikld@navair.navy.mil - Maureena Mueller,
Procuring Contracting Officer, Phone (760) 939-8176, Fax (760)
939-7510, Email muellermr@navair.navy.mil
CNT N68936-01-D-0236
AMT $1,543,906.76 (Max Units)
LINE 0001, 0003
DTD 092801
TO East/West Industries, 80 13th Ave, Ronkonkoma, NY 11779
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-278 SN5101Y5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TOWBAR,AIRCRAFT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG51, Sol Nr N00383-01-Q-P698, NIIN 011552670
AMT $48,273
LINE 0001
DTD 100401
TO Equipment & Supply Inc , Monroe ,NC 28110-7807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PISTON ROD
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPH16, Sol Nr N00383-01-Q-P428, NIIN 011664871
AMT $34,000
LINE 0001
DTD 100401
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 17--AWARD NOTICE, C5 MAINTENANCE STANDS
POC Randy Miller, 478-926-9287
CNT F09650-01-P-1249
AMT $745,000
LINE 0001
DTD 091101
TO Settle's Ground Support, RT 1, Box 24, Benevolence Rd., Cuthbert,
GA 31740
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
CITE: (W-278 SN510142)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT.
SOL SP0490-01-Q-Q993
CNT SP0490-01-M-PS10
AMT $38,740.10
LINE 0001
DTD 100501
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-278 SN5101E0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, AIRCRAFT ARRESTING SYSTEM.
CNT SP0740-01-M-9507
AMT $29,152.16
LINE 0001
DTD 100501
TO Navpar Inc 11029 State Rt 128 Harrison OH 45030
CITE: (I-278 SN5101G0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PLAN MANAGE AND PROCURE REVERSE OSMOSIS UNITS
POC James E. Davis
CNT 4TJ2
AMT $1,700,000
DTD 092701
TO Newport News Shipbuilding and Drydock Co. 4101 Washington
Ave. Newport News, Virginia 23607
CITE: (W-278 SN5100D8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATIONAL
MARINE SANCTUARY
POC Judi Jzyk, voice:(206)526-6039, fax: (206)526-6025.
CNT 52ABNC100056/50ABNC100056
AMT $1,098,420
LINE 01
DTD 092701
TO All American Marine, Inc., 220 McKenzie Avenue, Bellingham,
WA 98225
CITE: (W-278 SN510148)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATIONAL
MARINE SANCTUARY
POC Judi Jzyk, voice:(206)526-6039, fax: (206)526-6025.
CNT 52ABNC100056/50ABNC100056
AMT $1,098,420
LINE 01
DTD 092701
TO All American Marine, Inc., 220 McKenzie Avenue, Bellingham,
WA 98225
CITE: (W-278 SN510149)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATIONAL
MARINE SANCTUARY
POC Judi Jzyk, voice:(206)526-6039, fax: (206)526-6025.
CNT 52ABNC100056/50ABNC100056
AMT $1,098,420
LINE 01
DTD 092701
TO All American Marine, Inc., 220 McKenzie Avenue, Bellingham,
WA 98225
CITE: (W-278 SN510150)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATIONAL
MARINE SANCTUARY
POC Judi Jzyk, voice:(206)526-6039, fax: (206)526-6025.
CNT 52ABNC100056/50ABNC100056
AMT $1,098,420
LINE 01
DTD 092701
TO All American Marine, Inc., 220 McKenzie Avenue, Bellingham,
WA 98225
CITE: (W-278 SN510152)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATINOAL
MARINE SANCTUARY
POC Judi Jzyk, voice:(206)526-6039, fax: (206)526-6025.
CNT 52ABNC100056/50ABNC100056
AMT $1,098,420
LINE 01
DTD 092701
TO All American Marine, Inc., 220 McKenzie Avenue, Bellingham,
WA 98225
CITE: (W-278 SN510170)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATIONAL
MARINE SANCTUARY
POC Judi Jzyk, voice: (206)526-6039, fax: (206)526-6025.
CNT 52ABNC100056/50ABNC100056
AMT $1,098,420
LINE 01
DTD 092701
TO All American Marine, Inc., 220 McKenzie Avenue, Belllingham,
WA 98225
CITE: (W-278 SN5101B5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--REVERSE ASSEMBLY
SOL 01TLG7-12-P-0700
CNT SP0760-02-M-0006
AMT $39,662.50
LINE 0001
DTD 100501
TO Norco Inc PO Box 405 Georgetown CT 06829-0405
CITE: (I-278 SN5101N3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, THERMAL. (INNER COWL INSULATION)
SOL SP0750-01-Q-F361
CNT SP0750-01-M-1685
AMT $67,069.50
LINE 0001 THROUGH 0002
DTD 100501
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-278 SN5101G3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, THERMAL. ( "A" BEAM CLOSEOUT),
SOL 01T550-92-P-0700
CNT SP0750-01-M-1689
AMT $44,968.80
LINE 0001
DTD 100501
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-278 SN5101G4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, THERMAL. (( "A" BEAM CLOSEOUT),
SOL 01T584-72-P-0700
CNT SP0750-01-M-1693
AMT $57,399.20
LINE 0001
DTD 100501
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-278 SN5101G5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, THERMAL. ( "A" BEAM CLOSEOUT),
SOL 01T551-12-P-0700
CNT SP0750-01-M-1694
AMT $51,549.60
LINE 0001
DTD 100501
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-278 SN5101G6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CARRIER ASSEMBLY, REVERSE PLANETARY.
SOL SP0750-01-Q-F515
CNT SP0750-01-M-6747
AMT $26,265.00
LINE 0001 THROUGH 0002
DTD 100501
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-278 SN5101G7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, INSULATING, HEATER DUCT, END SECTION.
SOL 01TPP9-02-P-0700
CNT SP0750-01-V-K157
AMT $27,451.20
LINE 0001 THROUGH 0003
DTD 100301
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-278 SN5101G8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRANSMISSION CONTROL HEATER. ON
CNT SP0750-01-M-6657
AMT $37,920.00
LINE 0001 THROUGH 0002
DTD 093001
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-278 SN5101H6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE ASSEMBLY, OUTPUT SHAFT.
SOL 01TNJ7-52-P-0700
CNT SP0750-01-M-C972
AMT $84,854.00
LINE 0001 THROUGH 0002
DTD 093001
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-278 SN5101H8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, ANNUNCIATOR. ALARM INDICATOR BOARD
SOL 01TBQ1-32-P-0700
CNT SP0750-01-M-D007
AMT $65,449.62
LINE 0001 THROUGH 0003
DTD 093001
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-278 SN5101H9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION PANEL, VEHICULAR.
SOL 01TGU9-72-P-0700
CNT SP0750-01-M-1644
AMT $69,864.00
LINE 0001
DTD 093001
TO Advanced Materials and Products LLC 210 Spring St Butler PA
16001-0806
CITE: (I-278 SN5101I0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUP, MOTOR
SOL 01TKN1-32-P-0700
CNT DAAE07-98-G-T001-UB85
AMT $46,295.56
LINE 0001
DTD 093001
TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222
CITE: (I-278 SN5101I2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACK, VEHICULAR BODY. LEFT SIDE
SOL SP0750-01-Q-G070
CNT SP0750-01-M-6655
AMT $37,766.64
LINE 0001 THROUGH 0003
DTD 093001
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-278 SN5101I5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COMPRESSOR, RECIPROCATING. ON M939A2 SERIES
SOL SP0750-01-Q-F847
CNT SP0750-01-M-J104
AMT $37,962.70
LINE 0001
DTD 093001
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-278 SN5101I7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER ASSEMBLY, LEFT FRONT. ON M939
SOL SP0750-01-Q-F612
CNT SP0750-01-M-J071
AMT $25,458.50
LINE 0001 THROUGH 0002
DTD 093001
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-278 SN5101J4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RESERVOIR ASSEMBLY, FRONT WINCH HYDRAULIC OIL.
SOL 01T391-32-P-0700
CNT SP0750-01-M-J139
AMT $38,460.00
LINE 0001
DTD 093001
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-278 SN5101J8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL VEHICULAR OPERATION..
SOL 01TFD1-02-P-0700
CNT SP0750-01-M-J162
AMT $72,306.00
LINE 0001 THROUGH 0002
DTD 093001
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-278 SN5101J9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP-CONVERTER.
SOL 01TBF8-12-P-0700
CNT SP0750-01-M-D014
AMT $48,021.18
LINE 0001 THROUGH 0003AB
DTD 093001
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403
CITE: (I-278 SN5101K1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIGN, FOLLOW ME, TRUCK MOUNTED.
SOL 01TQA2-32-P-0700
CNT SP0740-02-V-0114
AMT $25,824.00
LINE 0001
DTD 100501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-278 SN5101M2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL.
SOL SP0750-01-Q-F721
CNT SP0750-01-M-E019
AMT $26,950.00
LINE 0001
DTD 100501
TO Ancard industries LLC 46340 Continental Dr New Baltimore MI
48047
CITE: (I-278 SN5101M5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON M2A2, M3A2
SOL 01TJF5-62-P-0700
CNT SP0750-01-M-E124
AMT $99,387.00
LINE 0001 THROUGH 0003
DTD 100501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-278 SN5101M7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TOWBAR, MOTOR VEHICLE.
CNT SP0750-01-M-K070
AMT $39,452.67
LINE 0001 THROUGH 0002
DTD 100501
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-278 SN5101M8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LOCK, CAB DOOR. RIGHT SIDE, WITH REMOTE CONTROL
SOL SP0750-01-Q-F060
CNT SP0750-01-M-J158
AMT $82,203.00
LINE 0001AA THROUGH 0002
DTD 093001
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-278 SN5101O2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY.
CNT SP0750-01-M-J115
AMT $28,994.00
LINE 0001
DTD 093001
TO Grand Industries Inc 1700 air park Grand Haven MI 49417
CITE: (I-278 SN5101P3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,FRONT,AIRCRAF
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G00010224, Sol Nr N00383-01-R-M334, NIIN 013970511
AMT $2,575,642
LINE 0001
DTD 100401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,TURBINE R
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5045, Sol Nr N00383-01-Q-M354, NIIN 002527299
AMT $807,074
LINE 0001
DTD 100401
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5011, NIIN 013693370
AMT $2,673,293
LINE 0001
DTD 100401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR,POWER TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5007, NIIN 010295294
AMT $42,799
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--AFTERBURNER,TURBINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM161, Sol Nr N00383-01-Q-M424, NIIN 013446037
AMT $62,430
LINE 0001
DTD 100401
TO Williams International Co L L C , Walled Lake ,MI 48390-02
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL,DIGITAL ELE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7109, NIIN 013922784
AMT $279,632
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX
SOL SP0400-01-Q-8985
CNT F34601-00-G-0006-TY5Q
AMT $70,246.45
LINE 0001AA THROUGH 0001AC
DTD 100501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-278 SN5101C7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK, GASOLINE.
SOL 01TPX5-02-P-0700
CNT SP0760-02-V-0153
AMT $26,404.04
LINE 0001
DTD 100501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-278 SN5101N8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, R. H..
SOL SP0750-01-Q-F631
CNT SP0750-01-M-1639
AMT $63,000.00
LINE 0001
DTD 093001
TO Grand Industries Inc 1700 air park Grand Haven MI 49417
CITE: (I-278 SN5101O5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--INSTALLATION KIT, ENGINE.
SOL 01TMU4-02-P-0700
CNT SP0750-01-M-D120
AMT $25,526.07
LINE 0001 THROUGH 0002
DTD 093001
TO Man B and W Diesel /Houston/ Inc 10801 Kempwood Dr Suite 1
Houston TX 77043-1414
CITE: (I-278 SN5101Q0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP,SUBMERGED,AIRC
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT DAAH2398G0042GD6K, Sol Nr N00383-01-Q-N413, NIIN 011005322
AMT $31,425
LINE 0001
DTD 100401
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP,SUBMERGED,AIRC
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D004J7002, NIIN 011741998
AMT $36,836
LINE 0001
DTD 100401
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100R9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7103, NIIN 012778259
AMT $105,028
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7106, NIIN 013160728
AMT $77,520
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7110, NIIN 013514894
AMT $119,975
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, DUST, VALVE
SOL SP0480-01-Q-MS34
CNT SP0480-01-W-J154
AMT $41,926.30
LINE 0001 THROUGH 0002
DTD 100501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-278 SN5101E8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, DRIVER, GEAR
SOL SP0480-01-Q-6975
CNT SP0480-02-M-G026
AMT $81,732.68
LINE 0001
DTD 100501
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 Charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-278 SN5101E9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE.
SOL 01TPS6-72-P-0700
CNT SP0750-01-V-K198
AMT $31,464.30
LINE 0001
DTD 100301
TO Ccf enterprises 2449 N W Dallas Street Grand Prairie Texas
75050
CITE: (I-278 SN5101G9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, HAND.
SOL 01TQB7-12-P-0700
CNT SP0750-02-V-0281
AMT $65,966.77
LINE 0001 THROUGH 0002
DTD 100501
TO Walker Power Systems 1301 E Jackson St Phoenix AZ 85034
CITE: (I-278 SN5101H0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SERVOVALVE, PNEUMATIC
SOL SP0740-01-Q-N278
CNT SP0740-01-M-3453
AMT $44,428.80
LINE 0001
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-278 SN5101I9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING ASSEMBLY
SOL 01T975-42-P-0700
CNT SP0700-99-G-0010-1634
AMT $25,147.91
LINE 0001AA THROUGH 0002AE
DTD 093001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-278 SN5101J0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL 01TPX6-72-P-0700
CNT SP0740-02-V-0133
AMT $38,187.50
LINE 0001
DTD 100501
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-278 SN5101M3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, COOLING, TRANSMISSION.
SOL 01THB9-32-P-0700
CNT SP0750-01-M-D124
AMT $51,732.00
LINE 0001 THROUGH 0003
DTD 100501
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-278 SN5101M4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODULATOR ASSEMBLY,
SOL 01TZ05-52-P-0700
CNT SP0740-01-M-LK55
AMT $52,480.00
LINE 0001 THROUGH 0002
DTD 093001
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-278 SN5101O4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
CNT SP0750-01-M-J080
AMT $95,457.00
LINE 0001 THROUGH 0002
DTD 093001
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202
CITE: (I-278 SN5101P9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SERVOVALVE, PNEUMATIC
SOL 01TKM6-82-P-0700
CNT SP0740-01-M-3467
AMT $37,024.00
LINE 0001
DTD 093001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-278 SN5101Q5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 29--FAN RADIATOR SHROUD, BRADLEY FIGHTING VEHICLE
POC Eugene A Peterson Jr 903/334/2206
CNT DAAE3202P0011
AMT $48,660.00
LINE 0001
DTD 100501
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville, MI 48066-1591
LINKURL: https://www.redriver.army.mil/contract.htm
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-278 SN5101Y0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,ROTOR PITCH
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5284, Sol Nr N00383-01-Q-N421, NIIN 014384358
AMT $299,040
LINE 0001
DTD 100401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,SPUR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2118, Sol Nr N00383-01-Q-N608, NIIN 011257328
AMT $38,942
LINE 0001
DTD 100401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CHAIN,ROLLER
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPH18, Sol Nr N00383-01-Q-P704, NIIN 010314008
AMT $57,024
LINE 0001
DTD 100401
TO Jefrey Chain Corp , Morristown ,TN 37183-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
CNT SP0740-01-M-QQ31
AMT $95,342.00
LINE 0001 THROUGH 5001
DTD 100501
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-278 SN5101F1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH
SOL 01TJU3-72-P-0700
CNT SP0740-01-M-3394
AMT $33,201.90
LINE 0001 THROUGH 0002
DTD 100501
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-278 SN5101F2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL.
SOL 01TKH5-52-P-0700
CNT SP0740-01-M-5352
AMT $41,997.60
LINE 0001 THROUGH 0002
DTD 100501
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-278 SN5101F8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION.
CNT SP0740-01-M-9490
AMT $39,889.60
LINE 0001
DTD 100501
TO Borg-Warner Automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-278 SN5101F9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR.
SOL 01TJL5-02-P-0700
CNT SP0740-02-M-MA04
AMT $88,864.00
LINE 0001
DTD 100101
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-278 SN5101G1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PISTON, LINEAR ACTUATING CYLINDER
SOL 01TJY5-12-P-0700
CNT SP0760-01-M-T352
AMT $29,046.00
LINE 0001
DTD 100501
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-278 SN5101H3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM.
SOL SP0740-01-Q-M574
CNT SP0740-01-M-1445
AMT $26,995.88
LINE 0001 THROUGH 0003
DTD 093001
TO Apex Precision Technologies business 8824 Union Mills Dr Camby
IN 46113
CITE: (I-278 SN5101I6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT. IN TORQUE TUBE SYSTEM
CNT SP0700-99-G-0007-0130
AMT $46,980.00
LINE 0001AA THROUGH 0001AB
DTD 093001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-278 SN5101I8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL, STEEL, 47 TEETH, 20 DIAMETERAL PITCH,
SOL 01TPN4-12-P-0700
CNT SP0740-01-V-F384
AMT $35,670.00
LINE 0001 THROUGH 0002
DTD 093001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-278 SN5101J2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK, STAGE 1 & 2.
SOL 01TMR2-82-P-0700
CNT F34601-00-G-0006-UB3B
AMT $39,316.80
LINE 2001AA THROUGH 2002AB
DTD 093001
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-278 SN5101J5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT N00383-00-G-025M-UB2Z
AMT $32,906.22
LINE 2001 THROUGH 2002
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-278 SN5101J6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-01-Q-M301
CNT F09603-98-G-0004-UB1A
AMT $33,044.00
LINE 0001
DTD 100201
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-278 SN5101K3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
CNT F09603-98-G-0004-UB1B
AMT $25,655.36
LINE 2001AA THROUGH 2002AC
DTD 100201
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-278 SN5101K4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-01-Q-N338
CNT SP0740-01-M-PS95
AMT $59,506.11
LINE 0001 THROUGH 0002
DTD 100501
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 100897 San Antonio
TX 78201-8897
CITE: (I-278 SN5101L2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
CNT SP0740-01-M-QQ16
AMT $95,342.00
LINE 0001 THROUGH 5001
DTD 100301
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-278 SN5101L4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
CNT SP0740-01-M-QQ17
AMT $95,342.00
LINE 0001 THROUGH 5001
DTD 100301
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-278 SN5101L5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SOCKET, BALL JOINT.
SOL 01TKH8-32-P-0700
CNT SP0740-02-M-2005
AMT $59,995.87
LINE 0001
DTD 100101
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-278 SN5101L7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR-SLIP CLUTCH, SPUR.
SOL SP0740-01-Q-N486
CNT SP0740-02-M-2016
AMT $98,120.00
LINE 0001
DTD 100501
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-278 SN5101L8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, INDEXING.
SOL 01TLB0-32-P-0700
CNT SP0740-02-M-6012
AMT $31,701.50
LINE 0001 THROUGH 0002
DTD 100201
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-278 SN5101M0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL (ASSEMBLY) FOR FUEL SYSTEM
SOL 01TBP6-82-P-0700
CNT SP0740-01-M-LK16
AMT $66,110.00
LINE 0001
DTD 093001
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-278 SN5101O8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0740-01-Q-J298
CNT F34601-97-G-0005-UBFD
AMT $89,822.00
LINE 0001
DTD 093001
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-278 SN5101P0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER(GEARBOX, DRIVE).
CNT N00383-96-G-025G-UZKM
AMT $56,224.00
LINE 0001 THROUGH 5002
DTD 093001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-278 SN5101P2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. 24 VOLTS D/C.
SOL 01TJM8-02-P-0700
CNT SP0740-01-M-1436
AMT $34,684.00
LINE 0001 THROUGH 0002
DTD 093001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-278 SN5101P4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
CNT SP0740-01-C-5808
AMT $482,552.00
LINE 0001 THROUGH 5001AA
DTD 093001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-278 SN5101P6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, PLANETARY.
SOL 01TAV3-92-P-0700
CNT SP0740-01-M-5305
AMT $32,529.81
LINE 0001 THROUGH 0002
DTD 093001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-278 SN5101Q1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN137, Sol Nr N00383-01-R-N172, NIIN 014254866
AMT $276,705
LINE 0001
DTD 100401
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038302PM001, Sol Nr N00383-01-T-3273, NIIN 010727433
AMT $70,470
LINE 0001
DTD 100401
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2104, Sol Nr N00383-01-Q-N501, NIIN 014601048
AMT $43,680
LINE 0001
DTD 100301
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510161)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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, ROLLER
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-01-P-0996
AMT $51017
LINE 0
DTD 081601
TO Motion Industries 12 Rust Way N. Swanzey N H 03431
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-278 SN5101T2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 39--TIE DOWN STRAP
POC Jan Franks, 309-782-5476, FAX 309-782-7247
CNT DAAE20-99-D-0056/0006
AMT $446600
LINE 0007AA
DTD 092501
TO Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (D-278 SN5101T8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT.
SOL SP0740-01-Q-M389
CNT SP0740-01-M-3366
AMT $31,905.60
LINE 0001 THROUGH 0002
DTD 093001
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-278 SN5101O6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL 01TJH4-02-P-0700
CNT SP0740-01-M-LK61
AMT $44,257.14
LINE 0001 THROUGH 0002
DTD 093001
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN5101P7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE
SOL SP0750-01-Q-F506
CNT SP0750-01-M-J069
AMT $75,705.00
LINE 0001 THROUGH 0002
DTD 093001
TO Peck and Hale LLC 180 Division Ave West Sayville NY 11796-1303
CITE: (I-278 SN5101Q7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-DQ84
CNT SP0560-01-M-CU87
AMT $51,610.00
LINE 0001 THROUGH 0002
DTD 100501
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-278 SN5100H2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-DD46
CNT SP0560-01-M-CY82
AMT $68,179.70
LINE 0001 THROUGH 0002
DTD 100501
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-278 SN5100H8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-DX98
CNT SP0560-01-M-CY94
AMT $43,581.00
LINE 0001
DTD 100501
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-278 SN5100H9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-01-Q-DQ90
CNT SP0560-01-M-CZ82
AMT $35,502.00
LINE 0001 THROUGH 0002
DTD 100501
TO Precision Cable Mfg Co Inc 1290 E I 30 P.O.Box 1448 Rockwall
TX 75087-1448
CITE: (I-278 SN5100I1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR
SOL SP0560-01-Q-DD74
CNT SP0560-01-M-DD88
AMT $48,169.00
LINE 0001
DTD 100301
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-278 SN5100I6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-DQ86
CNT SP0560-01-M-DA24
AMT $26,680.00
LINE 0001
DTD 100501
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-278 SN5100L0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CRANKSHAFT, COMPRESS
SOL SP0560-01-Q-DT23
CNT SP0560-01-M-DB19
AMT $25,137.00
LINE 0001 THROUGH 0002
DTD 100501
TO Murray R J Co Inc 4021 State St Schenectady NY 12304
CITE: (I-278 SN5100L6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING, AXIAL FAN
CNT SP0560-01-M-DB34
AMT $39,266.60
LINE 0001 THROUGH 0002
DTD 100501
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-278 SN5100L8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASE, EMERGENCY SLIDE
CNT SP0560-01-C-0073
AMT $127,606.40
LINE 0001 THROUGH 0015
DTD 100501
TO Air Cruisers Co Highway 34 S Belmar NJ 07719
CITE: (I-278 SN5100G9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASE, EMERGENCY SLIDE
SOL SP0560-01-R-0327
CNT SP0560-01-M-CY13
AMT $99,692.50
LINE 0001 THROUGH 0002
DTD 100501
TO Air Cruisers Co Highway 34 S Belmar NJ 07719
CITE: (I-278 SN5100H5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-01-Q-AU45
CNT SP0560-01-M-W747
AMT $98,452.20
LINE 0001
DTD 100501
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-278 SN5100I9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CELL, FLOATATION. ON AIR FORCE LPU-9/P
CNT SP0560-02-M-AB13
AMT $86,991.75
LINE 0001 THROUGH 0002
DTD 100401
TO Switlik Parachute Co 1325 E State St Trenton NJ 08609
CITE: (I-278 SN5100J3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--IGNITER ASSEMBLY
CNT SP0560-02-M-0080
AMT $34,800.00
LINE 0001 THROUGH 0002
DTD 100501
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-278 SN5100J4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--STREAMER, DISTRESS SIGNAL
CNT SP0560-01-M-DB49
AMT $25,072.32
LINE 0001
DTD 100501
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-278 SN5100L9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--CYLINDER,FIRE EXTIN
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300D009B7002, NIIN 013970960
AMT $69,036
LINE 0001
DTD 100401
TO Kidde Technologies Inc , Wilson ,NC 27893-9643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,SCAVENGE
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA190, Sol Nr N00383-01-Q-A221, NIIN 001378022
AMT $63,479
LINE 0001
DTD 100401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100S9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--COMPRESSOR UNIT,CEN
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7097, NIIN 001263433
AMT $726,912
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LINER, COMPRESSOR.
CNT SP0760-01-C-7606
AMT $125,430.00
LINE 0001 THROUGH 5001AA
DTD 100501
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-278 SN5101H1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MANIFOLD, HYDRAULIC.
SOL 01TLD6-32-P-0700
CNT SP0750-01-M-C973
AMT $34,860.00
LINE 0001
DTD 093001
TO Scott Industrial Systems, Inc. 4433 Interpoint Blvd P O Box
1387 PO Box 1387 Dayton, OH 45401
CITE: (I-278 SN5101J3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP END, CENTRIFUGAL. IN GORMAN-RUPP 600
SOL 01ABM5-02-P-0700
CNT SP0750-01-M-8927
AMT $27,663.06
LINE 0001 THROUGH 0002
DTD 093001
TO Gorman-Rupp Co the 305 Bowman St P.O.Box 1217 Mansfield OH
44901-1217
CITE: (I-278 SN5101J7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0760-01-Q-7723
CNT SP0700-99-G-0005-0871
AMT $31,130.00
LINE 0001
DTD 100501
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-278 SN5101K8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-01-R-5291
CNT SP0740-01-C-6014
AMT $137,872.00
LINE 0001
DTD 100501
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 92882-6917
CITE: (I-278 SN5101K9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FIXED FILTER ASSY.
SOL 01TPU8-72-P-0700
CNT SP0740-02-V-0045
AMT $32,898.00
LINE 0001
DTD 100501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-278 SN5101M1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR UNIT, ROTARY.
SOL 01TPP8-72-P-0700
CNT SP0760-01-V-H764
AMT $90,909.00
LINE 0001
DTD 100301
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-278 SN5101M9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL 01TPS3-22-P-0700
CNT SP0760-01-V-H797
AMT $53,100.00
LINE 0001
DTD 100301
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-278 SN5101N1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR UNIT, ROTARY.
SOL 01TKT0-72-P-0700
CNT SP0760-02-M-8004
AMT $30,000.00
LINE 0001
DTD 100501
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-278 SN5101N4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR, OIL
SOL 01TPW5-62-P-0700
CNT SP0760-02-V-0167
AMT $26,505.00
LINE 0001
DTD 100501
TO Coffin world water systems LLC 1732 McGaw Ave Irvine CA 92614
CITE: (I-278 SN5101N9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, DUCT TYPE, STATIONARY. FUEL FIRED,
CNT SP0560-01-M-RA70
AMT $38,343.60
LINE 0001
DTD 100501
TO Landoll Corp 1900 North St P.O.Box 111 Marysville KS 66508-0111
CITE: (I-278 SN5100I8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER PUMP ASSEMBLY
SOL SP0560-01-Q-BX54
CNT SP0560-01-M-DC48
AMT $27,696.00
LINE 0001
DTD 100501
TO Weber aircraft 1300 E Valencia Dr. Fullerton, CA 92631
CITE: (I-278 SN5100M1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--PUMPING UNIT, SEWAGE
CNT SP0560-01-M-CY21
AMT $26,867.00
LINE 0001
DTD 100501
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-278 SN5100H6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING. CORROSION RESISTANT STEEL
SOL 01TKH9-92-P-0700
CNT SP0740-01-M-3485
AMT $74,027.50
LINE 0001
DTD 100501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-278 SN5101F3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 1.250 IN. OD, 0.035 IN.
SOL SP0740-01-Q-N316
CNT SP0740-01-M-3517
AMT $71,050.00
LINE 0001 THROUGH 0004
DTD 100501
TO International aerospace tubes LLC 4760 Kentucky Ave Indianapolis
In 46221
CITE: (I-278 SN5101F5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, COUPLING, QUICK.
SOL 01THK7-02-P-0700
CNT SP0740-01-M-3520
AMT $41,205.00
LINE 0001
DTD 100301
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-278 SN5101F6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 5/8 IN. ID, BULK LG,
CNT SP0760-01-M-H282
AMT $25,322.04
LINE 0001 THROUGH 0002
DTD 100501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-278 SN5101H2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STAINLESS STEEL
SOL 01THH0-72-P-0700
CNT SP0760-01-M-0586
AMT $27,240.00
LINE 0001 THROUGH 0003
DTD 100501
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-278 SN5101H4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL 01TPC0-32-P-0700
CNT SP0740-01-V-F146
AMT $42,761.00
LINE 0001 THROUGH 0002
DTD 093001
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-278 SN5101I1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, PIPE TO TUBE
SOL 01TKF1-32-P-0700
CNT F42600-99-G-0002-UBT5
AMT $28,298.22
LINE 0001AA THROUGH 0001AB
DTD 093001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-278 SN5101I3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, M
SOL SP0740-01-Q-M601
CNT F34601-01-G-0003-UB74
AMT $36,793.08
LINE 0001 THROUGH 0003
DTD 093001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-278 SN5101J1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FLANGED - ENGINE SUPPORT, AFT.
SOL SP0740-01-Q-M916
CNT N00383-00-G-002N-UB78
AMT $35,326.02
LINE 0001
DTD 100101
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-278 SN5101K5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. ON AIRCRAFT ENGINE
CNT N00383-00-G-025M-UB93
AMT $291,201.05
LINE 2001AA THROUGH 2003AF
DTD 100501
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-278 SN5101K6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-N513
CNT SP0740-01-M-MN40
AMT $27,328.00
LINE 0001 THROUGH 0002
DTD 100401
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-278 SN5101L1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-L401
CNT SP0740-01-M-QL40
AMT $63,300.00
LINE 0001
DTD 100501
TO B-C-D Metal Products Inc 205 Maplewood St Malden MA 02148
CITE: (I-278 SN5101L3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 1-3/8 IN. ID, 11-1/2
SOL 01TEM8-92-P-0700
CNT SP0740-02-M-0020
AMT $25,935.00
LINE 0001 THROUGH 0002
DTD 100501
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-278 SN5101L6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC
SOL 01TJV8-12-P-0700
CNT SP0740-02-M-2020
AMT $28,733.60
LINE 0001 THROUGH 0002
DTD 100501
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-278 SN5101L9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 01TFD0-72-P-0700
CNT SP0760-02-M-G011
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 100501
TO American Parts Industries 156 S ter Avenue Mount Vernon NY
10550
CITE: (I-278 SN5101N2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, TITANIUM ALLOY, SEAMLESS 3AL-2.5V
CNT SP0740-01-M-3469
AMT $55,009.28
LINE 0001 THROUGH 5002AB
DTD 093001
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-278 SN5101O1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7/8 IN. ID., 1-9/64 IN.
SOL SP0740-01-Q-L928
CNT SP0740-01-M-3510
AMT $41,092.57
LINE 0001 THROUGH 0005
DTD 093001
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-278 SN5101P1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE-SCAVENGE
SOL SP0740-01-Q-L297
CNT SP0740-01-M-3491
AMT $41,636.44
LINE 0001
DTD 093001
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-278 SN5101P5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 600 IN.
SOL 01TPJ2-92-P-0700
CNT SP0740-01-V-F251
AMT $30,456.00
LINE 0001 THROUGH 0002
DTD 093001
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-278 SN5101P8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING.
SOL 01TEV0-32-P-0700
CNT SP0740-01-M-LK75
AMT $25,301.92
LINE 0001
DTD 093001
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-278 SN5101Q4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301PA203, Sol Nr N00383-01-T-2571, NIIN 014378164
AMT $46,200
LINE 0001
DTD 100401
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,ROTARY,SELECT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG49, Sol Nr N00383-01-T-3484, NIIN 012906516
AMT $86,876
LINE 0001
DTD 100401
TO Litton Systems Inc , Davenport ,IA 52808-4508
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB001, Sol Nr N00383-01-R-B237, NIIN 004092955
AMT $106,250
LINE 0001
DTD 100401
TO Whittaker Corp , North Hollywood ,CA 91605-3505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7100, NIIN 011915545
AMT $43,272
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7101, NIIN 012539166
AMT $194,700
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BLEEDER,HYDRA
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7105, NIIN 013553826
AMT $187,374
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VENT VALVE
CNT SP0740-01-M-QQ28
AMT $99,893.22
LINE 0001 THROUGH 0002
DTD 100301
TO Honeywell Intl Inc Hardware Product Group 875 W Elliot Rd
Tempe AZ 85284
CITE: (I-278 SN5101F0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF. SIZE 3/8 INCH, AIR MEDIA,
SOL SP0740-01-Q-N427
CNT SP0740-01-M-3494
AMT $39,553.20
LINE 0001 THROUGH 0002
DTD 100501
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-278 SN5101F4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, MANUAL CONTROL.
SOL 01TKG3-72-P-0700
CNT SP0760-01-M-0590
AMT $37,790.00
LINE 0001 THROUGH 0002
DTD 100501
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-278 SN5101H5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
CNT SP0740-01-M-9480
AMT $85,500.00
LINE 0001 THROUGH 5002
DTD 093001
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-278 SN5101H7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-01-Q-F658
CNT SP0750-01-M-J156
AMT $85,272.00
LINE 0001 THROUGH 0002
DTD 093001
TO Morgold Inc 18409 quaker St cassopolis MI 49031-9482
CITE: (I-278 SN5101I4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 01TLB8-12-P-0700
CNT SP0740-01-M-3464
AMT $44,487.91
LINE 0001 THROUGH 0002
DTD 093001
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-278 SN5101K0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. 3/4 INCH
SOL 01TZ40-62-P-0700
CNT SP0700-99-G-0004-0247
AMT $48,056.00
LINE 0001
DTD 100301
TO HR Textron Inc Sub of Textron Inc 10445 Glenoaks Blvd Pacoima
CA 91331
CITE: (I-278 SN5101K7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL 01TCV6-82-P-0700
CNT SP0740-01-M-MN29
AMT $36,432.00
LINE 0001
DTD 100501
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-278 SN5101L0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 01TPP7-82-P-0700
CNT SP0760-01-V-H765
AMT $37,170.00
LINE 0001
DTD 100301
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-278 SN5101N0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--MODULE, FLOW CONTROL.
SOL 01TPY5-92-P-0700
CNT SP0760-02-V-0102
AMT $31,370.00
LINE 0001
DTD 100501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-278 SN5101N5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID TRIP, THREE-WAY(DUMP VALVE).
SOL 01TPZ5-52-P-0700
CNT SP0760-02-V-0106
AMT $37,850.00
LINE 0001
DTD 100501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-278 SN5101N6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT-CHECK. DIAPHRAGM TYPE. BRONZE BODY.
SOL 01TPZ1-02-P-0700
CNT SP0760-02-V-0112
AMT $63,911.00
LINE 0001 THROUGH 0002
DTD 100501
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-278 SN5101N7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD
SOL SP0760-01-Q-8989
CNT SP0760-01-M-B553
AMT $59,026.44
LINE 0001 THROUGH 0002
DTD 093001
TO Cosmodyne LLC 2920 Columbia St Torrance CA 90503-3881
CITE: (I-278 SN5101O9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
CNT SP0740-01-C-5000
AMT $863,406.00
LINE 0001AA THROUGH 5002AD
DTD 093001
TO General Pneumatics Corp 440 Washington St Orange NJ 07050-1932
CITE: (I-278 SN5101Q2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY SELECTOR
CNT F34601-01-G-0004-UB58
AMT $50,240.00
LINE 0001
DTD 093001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-278 SN5101Q3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 01TJD5-02-P-0700
CNT SP0740-01-M-1442
AMT $26,390.00
LINE 0001
DTD 093001
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-278 SN5101Q6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, COMPRESSED AIR, HIGH PRESSURE (3500
SOL SP0740-01-R-5222
CNT SP0740-01-C-6819
AMT $100,921.50
LINE 0001 THROUGH 0003AB
DTD 093001
TO Metadure Parts and Sales 1710 new Hwy Farmingdale NY 11735-1512
CITE: (I-278 SN5101Q8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--METER ASSEMBLY, FUEL.
SOL 01TNF7-82-P-0500
CNT SP0560-01-M-CA61
AMT $39,296.00
LINE 0001
DTD 100401
TO Scott Craft Co 4601 Cecelia St Bell CA 90201
CITE: (I-278 SN5100H0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER SET,TEST
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPH24, Sol Nr N00383-01-T-3814, NIIN 013460852
AMT $73,792
LINE 0001
DTD 100401
TO Nav-aids Ltd , Quebec Canada H4s 1m1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038398D012P7006, NIIN 012225167
AMT $32,859
LINE 0001
DTD 100401
TO Tektronix Inc , Beaverton ,OR 97077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLATE,BLANKING,EXHA
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5020, Sol Nr N00383-01-Q-A349, NIIN 992571085
AMT $26,945
LINE 0001
DTD 100301
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510162)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PRESSURE KIT. RADIO. KIT IS DESIGNED TO
SOL 01THM5-62-P-0700
CNT SP0740-01-M-5348
AMT $30,249.12
LINE 0001
DTD 100101
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-278 SN5101F7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GAGE AND HOSE ASSEMBLY.
SOL SP0750-01-Q-F628
CNT SP0750-01-W-6015
AMT $40,780.65
LINE 0001
DTD 093001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-278 SN5101K2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TURNBUCKLE
SOL SP0560-00-Q-C991
CNT SP0560-01-M-CW89
AMT $96,096.00
LINE 0001
DTD 100501
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-278 SN5100H4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-R461
CNT SP0560-01-M-CY76
AMT $31,620.00
LINE 0001
DTD 100501
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-278 SN5100H7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL 01TMS4-62-P-0500
CNT SP0560-01-M-DD54
AMT $27,701.85
LINE 0001
DTD 100501
TO Chall aide Medical Products 134 Main St P.O.Box 56 Andover
NJ 07821
CITE: (I-278 SN5100I4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0560-01-M-QE84
AMT $55,500.00
LINE 0001AA THROUGH 0001AB
DTD 100501
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd Hacienda
Heights CA 91745
CITE: (I-278 SN5100I7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-01-Q-A925
CNT SP0560-01-W-0488
AMT $43,942.50
LINE 0001
DTD 100501
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-278 SN5100J0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-01-Q-N459
CNT SP0540-01-M-FG93
AMT $25,992.50
LINE 0001
DTD 100401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-278 SN5100J6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-01-W-R049
AMT $31,209.00
LINE 0001 THROUGH 0002
DTD 100501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-278 SN5100J7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 01TNN8-82-P-0500
CNT SP0540-01-W-1805
AMT $36,583.50
LINE 0001AA THROUGH 0002
DTD 100501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-278 SN5100J8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-U535
CNT SP0540-02-M-AA11
AMT $99,300.00
LINE 0001 THROUGH 0002
DTD 100501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-278 SN5100J9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-01-Q-Q549
CNT SP0540-02-M-AA39
AMT $98,415.00
LINE 0001
DTD 100501
TO Vtf Inc 1640 NW 3RD St Deerfield Beach FL 33442
CITE: (I-278 SN5100K0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT MACHINE //BOLT MACHINE DOUBLE HEXAGON HEAD/
SOL SP0540-01-Q-Q737
CNT SP0540-02-M-AA97
AMT $75,862.50
LINE 0001 THROUGH 0002
DTD 100401
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-278 SN5100K1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT SP0540-02-M-Q005
AMT $28,620.00
LINE 0001 THROUGH 0002
DTD 100301
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-278 SN5100K2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-01-Q-R698
CNT SP0540-02-M-U002
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 100501
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-278 SN5100K3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-U269
CNT SP0540-02-M-0005
AMT $28,350.00
LINE 0001
DTD 100401
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-278 SN5100K4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
CNT SP0540-02-M-0017
AMT $26,370.00
LINE 0001 THROUGH 0002
DTD 100401
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-278 SN5100K5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL 00TEL8-32-P-0500
CNT SP0540-02-M-0045
AMT $34,980.00
LINE 0001
DTD 100401
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-278 SN5100K6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-K085
CNT SP0540-02-M-0175
AMT $57,912.00
LINE 0001
DTD 100501
TO Beta Engineering Inc 602 E South St Arlington TX 76010-1234
CITE: (I-278 SN5100K7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-0202
AMT $44,559.00
LINE 0001
DTD 100501
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-278 SN5100K8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED
SOL 01TEQ2-92-P-0500
CNT SP0560-02-M-0092
AMT $38,000.00
LINE 0001AA THROUGH 0001AB
DTD 100401
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-278 SN5100M2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STOP, MECHANICAL
CNT SP0580-02-M-0025
AMT $36,313.20
LINE 0001 THROUGH 0002
DTD 100501
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-278 SN5100M5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SPANNER
SOL 01TED4-12-P-0500
CNT SP0700-99-G-0010-TZGC
AMT $33,631.68
LINE 0001
DTD 100501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-278 SN5100M6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--TANK SECTION, FLUID
CNT SP0560-02-M-AA86
AMT $99,990.00
LINE 0001AA THROUGH 0002
DTD 100401
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-278 SN5100J2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--RECEIVER-TRANSMITTER
CNT SP0500-00-G-0004-0157
AMT $29,700.00
LINE 0001
DTD 093001
TO Ricoh Corp 3601 Eisenhower Ave Suite 400 Alexandria VA 22304
CITE: (I-278 SN5100J5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER CONTROL
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5029, Sol Nr N00383-01-Q-B216, NIIN 013577709
AMT $266,064
LINE 0001
DTD 100401
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100T9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB104, NIIN 013670777
AMT $67,300
LINE 0001
DTD 100401
TO Zeta Laboratories , San Jose ,CA 95134-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB105, NIIN 012537047
AMT $25,842
LINE 0001
DTD 100401
TO Lambda Novatronics Inc , Pompano Beach ,FL 33061-0878
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN362, Sol Nr N00383-01-Q-N400, NIIN 014608011
AMT $38,400
LINE 0001
DTD 100401
TO Power Paragon Inc , Anaheim ,CA 92805-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER CONVERTER
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285445, NIIN 014245375
AMT $74,601
LINE 0001
DTD 100401
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7132, NIIN 012378990
AMT $237,093
LINE 0001
DTD 100401
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,MAGNETIC TA
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399D005J7028, NIIN 013120065
AMT $209,189
LINE 0001
DTD 100401
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--HEAD,MAGNETIC,SENSO
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399D005J7029, NIIN 011257136
AMT $89,942
LINE 0001
DTD 100401
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G001J7014, NIIN 001101119
AMT $3,458,783
LINE 0001
DTD 100301
TO L-3 Communications Corp , Camden ,NJ 08102-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510163)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DRIVE,ANTENNA
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5094, Sol Nr N00383-01-Q-A247, NIIN 010228779
AMT $84,136
LINE 0001
DTD 100301
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510164)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1165ZS, telephone 812-854-3856,
e-mail siddons_m@crane.navy.mil, Contract Specialist, Mary
Sheetz/Contracting Officer, telephone 812-854-3716, e-mail
sheetz_m@crane.navy.mi/
CNT N00164-01-D-0042
AMT $39,028,526.00
LINE CLIN 0001, CLIN 0002
DTD 092701
TO Science and Technology Research, Inc., 10075 Tyler Place,
Suite 17, Ijamsville MD 21754
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-278 SN510188)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1165ZS, telephone 812-854-3856,
e-mail siddons_m@crane.navy.mil, Contract Specialist, Mary
Sheetz/Contracting Officer, telephone 812-854-3716, e-mail
sheetz_m@crane.navy.mi/
CNT N00164-01-D-0042
AMT $39,028,526.00
LINE CLIN 0001, CLIN 0002
DTD 092701
TO Science and Technology Research, Inc., 10075 Tyler Place,
Suite 17, Ijamsville MD 21754
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-278 SN510189)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1165ZS, telephone 812-854-3856,
e-mail siddons_m@crane.navy.mil
CNT N00164-01-D0042
AMT $39,028,526
LINE CLIN 0001 AND CLIN 0002
DTD 092701
TO Science and Technology Research, Inc., 10075 Typler Place,
Suite 17, Ijamsville, MD 21754
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-278 SN510197)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1165ZS, telephone 812-854-3856,
e-mail siddons_m@crane.navy.mil
CNT N00164-01-D-0042
AMT $39,028,526
LINE 0001 AND 0002
DTD 092701
TO Science and Technology Research, INC., 10075 Tyler Place,
Suite 17, Ijamsville, MD 21754
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-278 SN5101R3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 59--AWARD IN THE AMOUNT OF $56,632.40 HAS BEEN MADE
TO SMITHS INDUSTRIES AEROSPACE & DEFENSE, 110 ALGONQUIN PARKWAY,
WHIPPAY, NJ 07981-1640 TO REPAIR FOUR (4) ELECTRONIC MECHANICAL
ACTUATORS.
POC Debora Mose, 717-267-8730, FAX 717-267-9834
CNT DAAH1702C0002
AMT $56632
LINE 0001
DTD 100501
TO Smiths Industries Aerospace & Defense, 110 Algonquin Parkway,
Whippany, NJ 07981-1640
EMAILADD: dmose@emh1.lead.army.mil
EMAILDESC:
CITE: (D-278 SN5100D1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--PURCHASE OF GPS AIDED INERTIAL NAVIGATION SYSTEM
(GAINS) UNITS
POC Mark Norris, Contract Specialist, Phone (850)882-9514 x 2135,
Fax (850)882-0877, Email mark.norris@eglin.af.mil - Ouida Winters,
Contracting Officer, Phone (850)882-9514 x 2007, Fax (850)882-0877,
Email ouida.winters@eglin.af.mil
CNT F08635-01-C-0098
AMT $293,510.00
LINE 0001
DTD 091901
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-278 SN5100D5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300D007F7015, NIIN 014071745
AMT $201,666
LINE 0001
DTD 100401
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7014, NIIN 012204907
AMT $485,122
LINE 0001
DTD 100401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301D005A7004, NIIN 002398905
AMT $497,707
LINE 0001
DTD 100401
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100U9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301G033B5011, Sol Nr N00383-01-Q-B284, NIIN 014077951
AMT $57,708
LINE 0001
DTD 100401
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPF48, NIIN 012502881
AMT $57,835
LINE 0001
DTD 100401
TO Management Services Group Inc , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397D001J7037, NIIN 012576328
AMT $44,376
LINE 0001
DTD 100401
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONTROL-DISPLAY,OPT
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7119, NIIN 013353215
AMT $90,192
LINE 0001
DTD 100401
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398D020J7005, NIIN 001401600
AMT $327,820
LINE 0001
DTD 100401
TO Litton Sys Inc , Williamsport ,PA 17701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038398G001G5148, NIIN 013252543
AMT $37,846
LINE 0001
DTD 100401
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE-SHIEL
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399D003J7005, NIIN 000113655
AMT $258,310
LINE 0001
DTD 100401
TO Teltron Technologies , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,DIRECTIONAL
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7014, NIIN 004066311
AMT $258,585
LINE 0001
DTD 100401
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4079
CNT N00383-96-G-M128-TYF7
AMT $47,880.00
LINE 0001
DTD 100501
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-278 SN5101C9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--SHELF, ELECTRICAL EQ
SOL SP0430-01-Q-D527
CNT SP0430-01-M-FV06
AMT $85,375.00
LINE 0001
DTD 100501
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-278 SN5101D1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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-YP63
CNT SP0430-01-M-NS47
AMT $67,716.18
LINE 0001
DTD 100501
TO Electrical & electronic suppliers, Inc P O Box 361821 San
Juan PR 00936-1821
CITE: (I-278 SN5101D3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-HG15
CNT SP0451-01-M-VM16
AMT $27,240.00
LINE 0001
DTD 100501
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-278 SN5101E3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--AN/SPQ-9B RADAR SYSTEM SPARE PARTS
POC JANICE CAVE, CONTRACT SPECIALIST, (805) 228-0427
CNT N63394-02-C-1251
AMT $423,689
DTD 010401
TO NORTHROP GRUMMAN, NORDEN SYSTEMS, Melville NY, 11747-3182
LINKURL: http://www.phdnswc.navy.mil/procuremets
LINKDESC:
EMAILADD: cavejj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-278 SN5101X6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300D010J7001, NIIN 010537272
AMT $327,400
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300D010J7002, NIIN 011214129
AMT $265,600
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100V9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300D010J7003, NIIN 001389493
AMT $82,336
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7061, Sol Nr N00383-01-Q-F117, NIIN 012830284
AMT $33,867
LINE 0001
DTD 100401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--DRIVE MOD ASSY
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301PA199, NIIN 004629698
AMT $96,440
LINE 0001
DTD 100401
TO Bae Systems Aerospace Inc , Wayne ,NJ 07474-0975
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038301PF098, Sol Nr N00383-01-Q-F141, NIIN 014791291
AMT $64,172
LINE 0001
DTD 100401
TO Northrop Grumman Field Support , Port Hueneme ,CA 93044-45
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ELECTRIC POWER,GENE
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D006J7027, NIIN 014003636
AMT $140,024
LINE 0001
DTD 100401
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7108, NIIN 013095005
AMT $221,403
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5025, NIIN 001017902
AMT $91,397
LINE 0001
DTD 100301
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510165)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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-R-0594
CNT SP0430-01-C-2028
AMT $129,576.30
LINE 0001
DTD 100501
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-278 SN5101D0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-Q-D169
CNT SP0430-01-M-NQ63
AMT $35,500.00
LINE 0001 THROUGH 0002
DTD 100501
TO Battery marketing assn 1316 W Adams Jacksonville FL 32204
CITE: (I-278 SN5101D2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANTERN, ELECTRIC
SOL SP0560-01-Q-CH01
CNT SP0560-01-M-CZ68
AMT $64,800.00
LINE 0001
DTD 100501
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-278 SN5100I0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--INDICATOR CAPS - CAUTION LIGHT PANEL (SET OF 29)
CNT SP0560-01-M-DC86
AMT $35,310.00
LINE 0001
DTD 100501
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-278 SN5100I2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-01-Q-BG98
CNT SP0560-01-M-DD49
AMT $74,000.00
LINE 0001 THROUGH 0002
DTD 100501
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-278 SN5100I3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-01-Q-AY94
CNT SP0560-01-W-0495
AMT $55,524.00
LINE 0001
DTD 100501
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-278 SN5100J1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL 01TEC3-22-P-0500
CNT SP0560-01-M-DA55
AMT $25,300.85
LINE 0001 THROUGH 0002
DTD 100501
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-278 SN5100L1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT, FINGER, ANY FINGER
CNT SP0560-01-M-DA88
AMT $96,900.00
LINE 0001
DTD 100501
TO Seitz Scientific Industries Inc 1921 E Park Ave Enterprise
AL 36330-4281
CITE: (I-278 SN5100L3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT W/HOLSTER
SOL 01T219-12-P-0500
CNT SP0560-01-M-DA89
AMT $35,910.00
LINE 0001 THROUGH 0002
DTD 100501
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-278 SN5100L4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCENT
CNT SP0560-01-M-DB01
AMT $50,581.80
LINE 0001AA THROUGH 0002AB
DTD 100501
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-278 SN5100L5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIP LIGHT, VISIBLE GREEN
SOL SP0560-01-Q-DW45
CNT SP0560-01-M-DB20
AMT $85,500.00
LINE 0001 THROUGH 0002
DTD 100501
TO Night Vision Equipment Co PO Box 266 Emmaus PA 18049
CITE: (I-278 SN5100L7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LIP, SPECIAL
CNT SP0560-01-M-DB77
AMT $74,347.50
LINE 0001 THROUGH 0002
DTD 100501
TO Seitz Scientific Industries Inc 1921 E Park Ave Enterprise
AL 36330-4281
CITE: (I-278 SN5100M0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL 01TT61-62-P-0500
CNT SP0560-02-M-0276
AMT $38,250.00
LINE 0001
DTD 100501
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-278 SN5100M3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
CNT SP0560-02-M-0500
AMT $28,900.20
LINE 0001
DTD 100401
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-278 SN5100M4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301CN139, Sol Nr N00383-01-R-N518, NIIN 011258331
AMT $55,751
LINE 0001
DTD 100401
TO Select Controls Inc , Bohemia ,NY 11716-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,INDICATOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN363, Sol Nr N00383-01-Q-N481, NIIN 014471919
AMT $30,839
LINE 0001
DTD 100401
TO Grimes Aerospace Company , Urbana ,OH 43078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,INDICATOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301PN364, Sol Nr N00383-01-Q-N484, NIIN 014471959
AMT $36,193
LINE 0001
DTD 100401
TO Grimes Aerospace Company , Urbana ,OH 43078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--FILTER,MARKER LIGHT
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG55, Sol Nr N00383-01-T-3487, NIIN 013825298
AMT $46,172
LINE 0001
DTD 100401
TO Thermo Vision , Franklin ,MA 02038-3136
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100W9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL 01TLJ5-62-P-0500
CNT SP0560-01-M-DD58
AMT $39,424.50
LINE 0001
DTD 100501
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-278 SN5100I5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
CNT SP0560-01-M-DA01
AMT $73,922.00
LINE 0001
DTD 100501
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho tpke New Hyde Park NY 11040
CITE: (I-278 SN5100K9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUS FAILURE ALARM SIGNAL
CNT SP0560-01-M-DA66
AMT $51,788.75
LINE 0001 THROUGH 0002
DTD 100501
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-278 SN5100L2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Portsmouth Naval SHipyard, Portsmouth NH
SUBJECT: 63--SECURITY SYSTEM AT PORTSMOUTH NAVAL SHIPYARD
SOL N00102-01-Q-1345
POC
CNT N00102-01-M-1345
AMT $42,176.00
LINE 0001
DTD 091901
TO Simplex Time Recorder 100 Simplex Drive Westminster, MA 01441
CITE: (D-278 SN510140)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 Darlene McGary (7080 786-5246
CNT V797P-4244a
AMT $1,183760.00
DTD 100101
TO HealthGuard, Inc., dba Cardiotech, 255 N. Washington St.,
Rockville, MD 20850
EMAILADD: Darlene.McGary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-278 SN5100Z0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 Darlene McGary (708) 786-5246
CNT V797P-4212a
AMT $159,114.30
DTD 090101
TO Amerex Instruments, Inc., P.O. Box 787, Lafayette, CA 94549
EMAILADD: Darlene McGary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-278 SN5100Z1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,POSITION
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300D008A7005, NIIN 012836739
AMT $55,606
LINE 0001
DTD 100401
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRAY,LOGIC
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301D014G7004, NIIN 001829768
AMT $918,145
LINE 0001
DTD 100401
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRAY,LOGIC
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038301D014G7005, NIIN 001829768
AMT $4,778,950
LINE 0001
DTD 100401
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PANEL,MONITOR
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA209, Sol Nr N00383-01-Q-A310, NIIN 012405699
AMT $25,000
LINE 0001
DTD 100401
TO Lockheed Martin Federal Systems Div , Manassas ,VA 22110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB101, Sol Nr N00383-01-T-3060, NIIN 014155768
AMT $51,394
LINE 0001
DTD 100401
TO Honeywell Intl Inc , Olathe ,KS 66061-1212
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG47, Sol Nr N00383-01-Q-P734, NIIN 013642194
AMT $36,784
LINE 0001
DTD 100401
TO Sierra Precision , Cucamonga ,CA 91730-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D011F7010, NIIN 010340492
AMT $437,000
LINE 0001
DTD 100401
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TIMER,SEQUENTIAL
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G007A5190, Sol Nr N00383-01-Q-A350, NIIN 014491630
AMT $61,882
LINE 0001
DTD 100401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,VERTICAL
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD083, Sol Nr N00383-01-Q-D112, NIIN 013070911
AMT $33,600
LINE 0001
DTD 100301
TO Kearflex Engineering Co Inc , Warwick ,RI 02888-2119
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN510166)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 -- TEST AND MEASUREMENT EQUIPMENT, AVIONICS EQUIPMENT,
UNMANNED AERIAL VEHICLES AND RELATED SERVICES
POC Janetta Sheinall, Contract Specialist, Phone (703)305-5769,
Fax (703)305-5537, Email janetta.sheinall@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
CNT GS-24F-0041L
AMT $125,000
LINE 602-30Laser Shaft Alignment Sys
DTD 081401
TO VibrAlign, Inc. 530 G. Southlake Blvd Richmond, VA 23236 Thomas
R. Carr 804-379-2250
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-W8-98-0316-N/listing.html
LINKDESC:
notice
CITE: (D-278 SN510180)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--BORESCOPE
SOL SP0440-01-R-2658
CNT SP0440-01-C-1747
AMT $735,672.00
LINE 0001AA THROUGH 0003
DTD 100501
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-278 SN5101D4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--HOUSING, MAIN GYROSC
SOL SP0440-01-R-3117
CNT SP0440-01-C-1749
AMT $1,030,000.00
LINE 0001AA THROUGH 0001AV
DTD 100501
TO Axsys Technologies Inc 6717 Alabama highway 157 Cullman AL
35057
CITE: (I-278 SN5101D5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-01-Q-RR18
CNT SP0440-01-M-KV43
AMT $38,444.70
LINE 0001 THROUGH 0002
DTD 100501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-278 SN5101D6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-01-Q-RR79
CNT SP0440-01-M-KV49
AMT $58,136.40
LINE 0001 THROUGH 0002
DTD 100501
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-278 SN5101D7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--PITOT-STATIC TUBE
SOL SP0440-01-R-2002
CNT SP0440-02-C-0604
AMT $1,460,800.00
LINE 0001 THROUGH 0002
DTD 100501
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN5101D8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 66--M18A3 DETECTOR KIT
POC Jan Franks, 309-782-5476, FAX 309-782-7247
CNT DAAE20-00-D-0018/0003
AMT $78230
LINE 0004AA
DTD 092501
TO Truetech, Inc., 680 Elton Street, Riverhead, NY 11901-2555
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (D-278 SN5101U4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--REPLACE PAPER TAPE PUNCH MECHANISM IN THE FISCHER-PORTER/BELFORT
RAIN GAUGES WITH INSTRUMENTATION
POC Eleanor.E.Kaul@noaa.gov
CNT 50DGNW190100
AMT $360,188.00
LINE CLINs 0001-0005
DTD 092901
TO Coastal Environmental Systems, 820 First Avenue South, Seattle,
Washington 98134
EMAILADD: Eleanor.E.Kaul@noaa.gov
EMAILDESC:
CITE: (W-278 SN5101U8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-01-Q-B285
CNT SP0450-01-M-ZF54
AMT $50,220.00
LINE 0001 THROUGH 0003
DTD 100501
TO Metalcraft Inc 9331 Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-278 SN5101D9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-01-Q-B517
CNT SP0450-01-M-ZG11
AMT $33,000.00
LINE 0001
DTD 100501
TO Plum resources 455 state Pky Schaumburg IL 60173
CITE: (I-278 SN5101E1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-X-D747
CNT SP0450-02-M-M033
AMT $89,100.00
LINE 0001
DTD 100401
TO Inland technology, Inc. 401 E 27TH Street Tacoma, WA 98421-1203
CITE: (I-278 SN5101E2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285444, NIIN 014399577
AMT $42,000
LINE 0001
DTD 100401
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 73--OVEN,SPECIAL,WARMIN
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-3413,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038301PA194, Sol Nr N00383-01-T-3584, NIIN 013116587
AMT $44,250
LINE 0001
DTD 100401
TO Valad Electric Heating Corp , Tarrytown ,NY 10591-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100X9)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email cheryl.applewhite@gsa.gov
CNT GS07F-0016M
AMT $125,000
LINE 192-42
DTD 100101
TO STAR PATROL Enterprises, Inc. 1701 Brooklyn Avenue Kansas
City, Missouri 64127
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-277 SN5100A7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 $13647.67
DTD 100401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-278 SN5100B6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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--TRAY PACK CANNED CAKES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030001DZ201/
AMT $60931.28
DTD 100401
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-278 SN5100B7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 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 $530581.10
DTD 100401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-278 SN5100B8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--RUBBER SHEET, CELLULAR.
SOL SP0560-01-Q-DP18
CNT SP0560-01-M-CQ10
AMT $51,928.56
LINE 0001
DTD 100501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-278 SN5100H1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0560-01-Q-BE28
CNT SP0560-01-M-CW53
AMT $29,292.00
LINE 0001
DTD 100501
TO VIP Industries Inc 785 Seaboard Dr Suite 106 P.O.Box 709 Dallas
GA 30132
CITE: (I-278 SN5100H3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,PITCH HOUSI
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5298, Sol Nr N00383-01-Q-N278, NIIN 014381080
AMT $85,097
LINE 0001
DTD 100401
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5100Y0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 99--ACQUISITION, INSTALLATION AND MAINTENANCE OF INTERIOR
PLANTSCAPING
POC Sandra Clark, Contract Specialist (919)541-2213/Lauranne
Vogel, Contracting Officer (919)541-2213
CNT 68-D-02-001
AMT $61,805.50
LINE N/A
DTD 100401
TO May-Mak Plant Farm, LLC, 5901 Farm-Well Road, Raleigh, NC
27610
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-278 SN5100N6)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC = Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, = NM, 87117-5606
SUBJECT: 70 -- 16 BIT, DUAL SCAN MODE COOLED CCD AND ASSOCIATED
= EQUIPMENT
DESC: The 377th Contracting Squadron at Kirtland AFB NM intends
to = award a purchase order under Simplified Acquisition Procedures
(SAP) = for the purchase of Hamamatsu Photonic Systems Equipment
or equivalent. = The Purchase Order resulting from this solicitation
shall be awarded as = a Firm Fixed Priced Order. The contractor
must state their intended = delivery time for this equipment.
This a combined = synopsis/solicitation for a commercial buy
prepared in accordance with = the format in FAR Subpart 12.6,
as supplemental with additional = information included in this
notice. Quotes are being requested and a = written solicitation
will not be issued. Solicitation F29650-02-Q0001 = is issued
as a Request for Quotation (RFQ). This solicitation and the
= incorporated clauses and provisions are those in effect through
Federal = Acquisition Circular 97-27. This solicitation is
100% SET ASIDE FOR = SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The North = American Industry Classification
System (NAICS) Code is 421430, size = standard is 500 Personnel.
The contractor shall provide the following = Contract Line
Item Numbers (CLINs): =20 L/I 0001- 1 each-16 Bit, dual scan
mode cooled CCD -Water Cooled with = water circulator (Hamamatsu
Part #: C4880-31-26W or equivalent) L/I 0002- 1 each-HiPIC
simple camera control and acquisition software, = PCI Digital
Interface Board and digital interface cable (Hamamatsu Part
= #: HiPIC/PCI or equivalent) L/I 0003- 1 each-Nikon F to C
lens adaptor (Hamamatsu Part #: HANFC or = equivalent)=20 L/I
0004- 1 each-Hex extension set (Hamamatsu Part E: HEX-C6 or
= equivalent) Please acknowledge all requirements on quotations.
This notice of = intent is a request for competitive quotations.
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. = Discussions may or may
not be held with offerors; therefore, each = offeror?s initial
proposal should be complete and accurate. FOB = destination
is required by the Government (shipping included in price).
= FOB point is Kirtland AFB, NM 87117. Contractor shall provide
all = materials, labor, and transportation necessary to deliver
the required = equipment. The following provisions and clauses
can be viewed through = Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. = In Accordance with FAR
52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), = the following
provisions and clauses are incorporated by reference: FAR =
52.212-1, Instructions to Offerors, Commercial Items (AUG 1998),
with = the following: technical description of the items being
offered in = sufficient detail to evaluate compliance with
the requirements of the = solicitation (i.e. product literature),
the terms of any expressed = warranty, price and any discounts,
and delivery times; FAR 52.212-2, = Evaluation, Commercial
Items (MAR 1998). Award will be made to the = offeror whose
proposal represents the best value to the Government. = OFFERORS
MUST INCLUDE WITH THEIR QUOTATION A COMPLETED COPY OF THE =
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 = OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) = WITH THEIR
QUOTE. Contract Terms and Conditions -- Commercial Items. It
= is tailored as follows: subparagraph c is changed to read:
Changes. = Changes in the terms and conditions of this contract
may be made only = by written agreement of the parties with
the exception of = administrative changes such as changes in
paying office, appropriations = data, etc. which may be changed
unilaterally by the Government. FAR = 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = or Executive
Orders Commercial Items (Jun 1998); FAR 52.203-6, = Restrictions
on Subcontractor Sales to the Government (Alt 1) (Oct = 1995);
FAR 52.222-26, Equal Opportunity (Deviation) (Apr 1984); FAR
= 52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the = Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers = with Disabilities (Jun 1998); FAR 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (Apr 1988); FAR = 52.225-18, European Sanction
for End Products (Jan 1996); FAR = 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment = is required; 52.247-34,
F.O.B. Destination (Nov 1991). In accordance = with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR = 1998), prior
to receiving any contract award, contractors must be = registered
in the Central Contract Registration (CCR). If not already
= registered, you should immediately register with CCR by calling
= 1-888-227-2423 or via the Internet at http://www.ccr.gov
. Confirmation = of CCR registration must be obtained before
award can be made. DFARS = 252.225-7001, Buy American Act and
Balance of Payment Program (Mar = 1998); DFARS 252.225-7007,
Buy American Act ? Trade Agreements Balance = of Payment Program
(Mar 1998); DFARS 252.225-7012, Preference for = Certain Domestic
Commodities (Sep 1997); DFARS 252.225-7036, Buy = American
Act -- North American Free Trade Agreement Implementation Act
= ? Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical = Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of = Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, = Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, = Certification of Requests
for Equitable Adjustment (Jul 1997). Quotes = should reference
RFQ No.F29650-02-Q-0001. Offers must be sent via = e-mail to
todd.annes@kirtland.af.mil or in writing/fax = (505)-846-4083/2150.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-02-Q-0001/listin=
g.html
LINKDESC:
notice
CITE: (D-277 SN510069)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- POLYURETHANE COATING
DESC: 1 ORDER/ QTY: 1 KIT / DESTINATION: BURLINGTON, NJ / 8010-01-368-7881
UI: KT POLYURETHANE COATING (HIGH SOLIDS): DESCRIPTION In accordance
with Military Specification MIL-PRF-85285C, dated 30 April,
1997. QPL QUALIFICATION REQUIRED: QPL-85285-6, dated October
14, 1994, and Amendment-1, dated July 30, 1996. Type: II; VOC:340
Grams/Liter maximum. Color Green in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 14064. Size - A kit consisting of parts
A and B to produce 7.57 liters (2 gallons) of admixed coating.
Age on delivery shall not exceed 2 months. Date of reinspection
shall be 12 months from date of manufacture. PLEASE NOTE QPL
REQUIREMENT LISTED ABOVE. ALL BIDS MUST BE SENT TO DIXIE LOGSDON
AT ONE OF THE CONTACTS LISTED BELOW BY COB 10-11-01. PLEASE
INCLUDE A COPY OF THE MATERIAL SAFETY DATA SHEET. THANK YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-E-SJ646-1/listing.html
LINKDESC:
notice
CITE: (D-277 SN510070)
[Commerce Business Daily: Posted in CBDNet on October 4, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- POLYURETHANE COATING
DESC: 1 ORDER/ 2 KITS / DESTINATION: SPRINGFIELD MO / 8010-01-260-0919
UI: KT POLYURETHANE COATING (COATING, ALIPHATIC POLYURETHANE,
CHEMICAL A DESCRIPTION In accordance with Military Specification
MIL-C-46168D, dated May 21, 1987, and Amendment 3, dated, May
21, 1993. QPL QUALIFICATION REQUIRED. QPL-46168-27, September
25, 1995. Type IV - High solids lead and chromate (hexavalent)
free formulation to meet a volatile organic compound content
of 420 g/L (3.5 lb/gallon) maximum as packaged. Environmental:
LEAD FREE Use: CHEMICAL AGENT RESISTANT COATING, FOR USE AS
A FINISH COAT ON MILITARY COMBAT EQUIPMENT Color FIELD DRAB
in accordance with FED-STD-595B, dated December 15, 1989, and
Change Notice 1, dated January 11,1994, color number 33105
Size: 3.78 liters (1 gallon) of Component A and 946 milliliters
(1 Quart) of Component B. Age on delivery shall not exceed
two months. Date of reinspection shall be 12 months from date
of manufacture. PLEASE NOTE QPL REQUIREMENT. ALL BIDS MUST
BE SENT TO DIXIE LOGSDON AT ONE OF THE CONTACTS LISTED BELOW
BY COB 10-11-01. PLEASE INCLUDE COPY OF THE MATERIAL SAFETY
DATA SHEET WITH YOUR BID. THANK YOU!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-UU541-1/listing.html
LINKDESC:
notice
CITE: (D-277 SN510071)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: URGENT NOTIFICATION REGARDING DERBY DAM - SOLICITATION
01SI202163B
DESC: NOTIFICATION: Effective immediately, October 4, 2001, any
potential bidder responding to Solicitation 01SI202163B is
hereby notified of the following: The NBC site is nonoperational.
The site is not expected to be operational again prior to November
1, 2001. Therefore, all Amendments will be mailed to potential
bidders that were currently registered on the Bidder's Mailing
List as of September 26, 2001. For potential bidders who registered
after September 26, 2001, and ALL other potential bidders interested
in this acquisition, please fax your request to the following:
Bureau of Reclamation 2800 Cottage Way, Room E-1815 Attn:
Kathy Kurtz Sacramento, California 95825 Fax Number: (916)
978-5175 Phone: (916) 978-5139 As a result of the NBC Site
being nonoperational, ALL future Amendments will be mailed
until further notice. In addition, the bid opening date is
hereby extended to October 26, 2001 at 2:00 P.M. local time
by way of Amendment 0009. Amendment 0009 will be mailed out
October 5, 2001.
EMAILADD: dkeit@mp.usbr.gov
EMAILDESC:
CITE: (W-278 SN5100B9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no more
than 12 people due to space restrictions. There is no cost
for seminars. Arrangements need to be coordinated through your
FBC representative for reserving space. ***Be sure to visit
our NEW website at www.fedpage.com and make sure your company
is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Lawrence Berkeley National Lab October 23, 2001
Perseverance Hall, Building 54 Berkeley, CA Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. NASA Ames Research Center October 25, 2001
Ames Caf Mountain View, CA Function of Host: To integrate
small, small disadvantaged, and women owned small businesses
into the competitive base of contractors from which NASA purchases
goods and services and will urge NASA's prime contractors to
do so in their subcontracting activities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
October 10th! For more information, email sales@fbcdb.com or
visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD October 10, 2001 Arlington, VA
The following groups will be invited: DOD Director of Intelligence,
DOD Software Development Center, Defense Technology Security
Administration, and the U.S. Marshals Service Location: Marriott
Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E2)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E3)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FIAC
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E5)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E6)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E7)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. NAVAL ACADEMY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E8)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100E9)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Pax River now hosts
the full spectrum of acquisition management, research and
development capabilities, air and ground test and evaluation
(T&E), aircraft logistics and maintenance management. This
distinctive synergy supports land based and maritime aircraft
and engineering, T&E, integration, and life cycle support
for ship/shore electronics. These combined capabilities are
unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100F0)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DTIC ANNUAL USERS MEETING
DESC: Register now for our technology expo being held at the
DTIC Annual Users Meeting Technology Expo on October 29th!
For more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com and make sure your company
is listed! DTIC Annual Users Meeting and Training Conference
"From Information Delivery to Knowledge Management" Rockville,
MD Monday, October 29, 2001 This event consists of a Conference
and an Exposition of 40-50 vendors. The Conference is given
by DTIC and is being held October 28 through November 1 at
the Rockville Doubletree Hotel. The vendor exhibits will complement
the conference topics. On the first day there will be specific
time set aside for government attendees to participate in the
Exhibit portion of the Conference. A wide variety of outstanding
speakers and exhibits will be brought together to bring DTIC
up-to-date on the latest developments in information technology.
The conference theme this year is addressing various information
sources and changing technologies relevant to those involved
in the Defense, Research and Acquisition communities. Users
will also learn what is happening within DoD and what the leaders
in their respective fields have to say about new tools, techniques
and how security issues are being addressed. DTIC staff members
will brief DoD users on new and enhanced services and demonstrate
new products available for their use. Conference Attendees:
Personnel from DTIC HQ, Regional DTIC offices and military
personnel from throughout the country
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-278 SN5100F1)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: S--NOTICE OF INTENT OT AWARD A SOLE SOURCE
DESC: This is a notice to award a Sole Source Purchase Order
to the Department of Economics, California State University,San
Bernardino, San Bernardino,CA. Dr. Kazim Konyar & Dr. Ricard
Howit initially developed the United States Agriculture and
Resource Model (US ARM).The contractor's prior experience provides
them with a superior understanidng of the requirements. To
use any other source besides Drs. Konyar & Howit would not
be in the best interest of the Government since the US ARM
has been exclusively developed and designed by thme. Dr. Konyar
& Dr. Howit will expand the USARM model to include fruits/vegetables
and international trade components to improve its capability
in estimating impacts on farmers and consumers, crop production,
export, and environment associated with exiting/proposed trade
regulations and policies. Make the new updated/extended version
of the USARM available or any office within the agency and
training necessary to run the model. There are eight (8)
tasks to be performed under this contract. Task 1) Expand the
US ARM specification to include regional fruit, vegetable and
sugar beet production. Task 2) Obtain or estimate elasticties
of demand for the expanded crop categories. Obtain elasticites
of substitution for the inputs in the new crop categories.
Task 3)Recalibrate the expanded US ARM for the new crop definitiions
and production values. Task 4) Test the expanded US ARM for
consistent policy reponse, for example, supply elasticities
for crop input and derived demand elasticities for selected
inputs. Task 5) Expand the US ARM specification to incorporate
the impact of different trade scenarios on the model response.
Based on the trade scenarios below, some input costs need
to have proportion of subsidized cost defined as a separate
variable by region and crop. Task 6) Show how trade policies
defined by EPA stgaff can be defined by changing parameters
and contraints on ARM. Additional scenarios Task 7) Deliver
a working ersion of the US ARM GAMS code to EPA together with
sufficient documentation to run policy scenarios on the model.
Task 8) Respond to questions from EPA staff on the result
of runing the US ARM for trade policies defined by EPA staff.
This is a Simplified Acquisition with an estimated value of
$67,523.00. Under the Simplified Acquisition procedures for
other than full and open competition authorized by FAR part
6.302-2, is neither a request for proposal nor a solicitation
for offers. The point of contact is Ms. Naomi Jones, no phone
callsThis
EMAILADD: jones.naomi@epa.gov
EMAILDESC:
CITE: (W-278 SN5100Z4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--IN-SPACE PROPULSION TECHNOLOGY PROGRAM
DESC: The National Aeronautics and Space Administration's (NASA)
Glenn Research Center (GRC)intends to conduct research projects
over the next several years focused on In-Space Propulsion
Technologies. The goal is to address key technology risks and
encourage innovative solutions in preparation for future exploration
missions. Both deep space and near-Earth environments should
be considered. The In-Space Propulsion Technologies Program
fosters the development of innovative space propulsion concepts
and the assessment of those concepts in ground, flight, or
engineering model demonstrations. NASA GRC plans to conduct
analytical studies, lab demonstrations, field demonstrations,
requirements analysis, design, and engineering model construction
for innovative techniques that have the highest potential to
meet the goals for the Advanced Space Transportation Program
and the requirements of the Office of Space Science. The development
and/or qualification of flight hardware is generally not supported
within the scope of In-Space technology activities. NASA GRC
is seeking partners from the aerospace industry to participate
with NASA GRC Principal Investigators (PI) to develop proposals
in response to future NASA procurements and execute development
and performance demonstrations of space propulsion systems,
subsystems, and/or components. It is expected that selection
of the proposal(s) and availability of funds would result in
system, subsystem, and/or component contracts for the selected
partner(s). This partnering opportunity does not guarantee
selection for award of any contracts, nor is it to be construed
as a commitment by NASA to pay for the information solicited.
It is expected that the partner(s) selected would provide (at
no cost to NASA) proposal inputs, including: conceptual designs,
technical data, project schedules and cost estimates, consistent
with the requirements of any NASA solicitations. Potential
partners are requested to submit a statement of interest and
capability. This statement should demonstrate the capabilities
and experience to provide systems, subsystems, and components
consistent with the efforts synopsized for the relevant technology
area. Partners must work collaboratively with NASA GRC and
other potential aerospace industry partners to perform the
required tasks. Partner selection(s) will be made by GRC based
on the following criteria: 1) Relevant experience, technical
capability and availability of key personnel. This criterion
evaluates the proposer's relevant recent experience, technical
capability to perform the tasks and key personnel available
to support the tasks. Substantive evidence (points of contact
and telephone numbers) of successful participation in similar
efforts should be included. 2) Management Processes This criterion
evaluates the proposer's ability to control both cost and schedule.
The proposer should provide descriptions of program/project
control and management processes used in similar technology
development programs. Responses should be limited to 3 pages
(12 point, Times Roman font) and address each of the criteria.
Even though it may be duplicative, a separate proposal must
be submitted for each technology area of interest. The responder
must indicate on the cover page of the proposal the applicable
technology area. All responses should be sent to: NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, OH 44135
Attn: Ernest C. Mensurati M.S. 500-319 or via e-mail to Ernest.C.Mensurati@grc.nasa.gov.
The due date for submission is COB October 24, 2001. Procurement
questions should be directed to Ernest C. Mensurati at (216)433-2727.
Partners are sought for the following technology areas. The
technical requirements and NASA GRC point of contact for technical
questions is provided for each area. For areas 1 through 4
and 7 the NASA GRC Point of Contact is Scott Benson, (216)977-7085
or Scott.W.Benson@grc.nasa.gov. For areas 5 and 6 the NASA
GRC Point of Contact is William Taylor, (216)433-6568 or William.Taylor@grc.nasa.gov).
1.Electric Propulsion (Ion 5/10kW) 2.Electric Propulsion (Hall
= 50kW) 3.Electric Propulsion (30-100kW, ISP = 3000-10,000
sec, eff. >50%) 4.Electric Propulsion (>500kW, ISP > 3000sec,
eff. >50%) 5.Advanced Chemical Propulsion 6.Bimodal Nuclear
Thermal Propulsion 7.Plasma Sails
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99132
LINKDESC:
EMAILADD: Ernest.C.Mensurati@grc.nasa.gov
EMAILDESC:
CITE: (D-278 SN510118)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- SEMICONDUCTOR ULTRAVIOLET OPTICAL SOURCES (SUVOS)
BIDDERS = BRIEF
DESC: The DARPA Microsystems Technology Office (DARPA/MTO) will
host a = one-day, unclassified briefing of the planned BAA
01-49 Semiconductor = UV Optical Sources program for interested
representatives of U.S. = Government and the U.S. technical
community only. The Bidders Brief = will be held on November
8, 2001 from 0900 to 1600, at the Austin = Marriott at the
Capitol, 701 East 11th Street, Austin, TX 78701. The = intent
of hosting a Bidders Brief is to inform the technical community
= of the government plans and related activities to DARPA's
Semiconductor = UV Optical Sources program. Organizations wishing
their = representatives to attend the Bidders Brief should
respond via on-line = registration: http://www.DavinciNetBook.com/conference
using code = DAR47862. A limited block of rooms has been reserved
at the Austin = Marriott at the Capitol. Please contact the
hotel directly for room = reservations at 800-228-9290. Room
rates have been established at = $129. In order to assure receipt
of the discounted room rates, hotel = reservations must be
made by October 17, 2001 using the room block name = of DARPA/MTO
Bidders Brief. Organizations will be limited to a maximum =
of 3 representatives each. Registration application must be
received = no later than (NLT) 1 Nov 01. Registration will
be confirmed via = e-mail NLT 2 Nov 01. Each individual must
submit the following = information: last name, first name,
business title, organization, full = street address, city,
state, zip code, telephone number, fax number and = e-mail
address. A registration fee of $80.00 per individual must be
= paid on-site or on-line. Questions regarding the meeting
should be = directed to AJ Diaz (703) 465-5736, e-mail: diaz_aneudi@bah.com.
= Technical POC: Mr. Chun Lau email: lau_chun@bah.com, Booz
Allen = Hamilton, Inc.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-02/listing.html
LINKDESC:
notice
CITE: (D-278 SN510133)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies "Winning the War Against Terrorism." The Federal
IT Pavilion will feature more than 100 industry leading companies
exhibiting the latest in emerging technologies to over 2,000
targeted key decision makers from the Intelligence Community,
Department of Defense and other Federal Civilian Agencies and
Law Enforcement Agencies. The Federal IT Pavilion will run
concurrent and adjacent to the 2002 Federal Convention on Emerging
Technologies: "Winning the War Against Terrorism," a new forum
for idea and innovation exchange between key Federal decision
makers and Industry. The Federal IT Pavilion is a featured
new segment of the 2002 International CES Trade Show, which
is the largest technology and electronics trade show in North
America. Last year more than 120,000 attendees visited International
CES making it the most attended trade show in the world. NCSI
has partnered with CES to provide a value added forum for the
2002 Federal Convention on Emerging Technologies and to help
assure success of this inaugural event. The IT Pavilion
will be centered around four technology theme areas that feature
emerging technologies supporting the new military and homeland
defense strategies to detect, intercept and combat conventional
and cyber-based terrorism. The four theme areas include Next
Generation Search & Analytic Technologies; Collaboration Tools
and Knowledge Management; Information Assurance/Information
Security and Web-Based Architectures & Infrastructure. More
than 2,000 Senior IT and Program Officials from the Federal
and DOD Agencies will visit the exhibits, in addition to the
Federal employees that visit International CES annually. This
is a great opportunity for your company to present your related
technology solutions and services to key decision-makers dealing
with the most prevalent issues of the day. Take advantage
of this unique exhibiting opportunity and align your company
to play a part in delivering solutions designed to address
the new initiatives of the United States Government. In addition
to exhibiting at the Pavilion and attending the Conference,
sponsorship opportunities are available. For information on
exhibiting and sponsorship opportunities, please contact Aniela
Solecki at 888-603-8899 ext. 229 or visit www.CESFederal.com.
LINKURL: www.cesfederal.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-278 SN510184)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies "Winning the War Against Terrorism." The Federal
IT Pavilion will feature more than 100 industry leading companies
exhibiting the latest in emerging technologies to over 2,000
targeted key decision makers from the Intelligence Community,
Department of Defense and other Federal Civilian Agencies and
Law Enforcement Agencies. The Federal IT Pavilion will run
concurrent and adjacent to the 2002 Federal Convention on Emerging
Technologies: "Winning the War Against Terrorism," a new forum
for idea and innovation exchange between key Federal decision
makers and Industry. The Federal IT Pavilion is a featured
new segment of the 2002 International CES Trade Show, which
is the largest technology and electronics trade show in North
America. Last year more than 120,000 attendees visited International
CES making it the most attended trade show in the world. NCSI
has partnered with CES to provide a value added forum for the
2002 Federal Convention on Emerging Technologies and to help
assure success of this inaugural event. The IT Pavilion
will be centered around four technology theme areas that feature
emerging technologies supporting the new military and homeland
defense strategies to detect, intercept and combat conventional
and cyber-based terrorism. The four theme areas include Next
Generation Search & Analytic Technologies; Collaboration Tools
and Knowledge Management; Information Assurance/Information
Security and Web-Based Architectures & Infrastructure. More
than 2,000 Senior IT and Program Officials from the Federal
and DOD Agencies will visit the exhibits, in addition to the
Federal employees that visit International CES annually. This
is a great opportunity for your company to present your related
technology solutions and services to key decision-makers dealing
with the most prevalent issues of the day. Take advantage
of this unique exhibiting opportunity and align your company
to play a part in delivering solutions designed to address
the new initiatives of the United States Government. In addition
to exhibiting at the Pavilion and attending the Conference,
sponsorship opportunities are available. For information on
exhibiting and sponsorship opportunities, please contact Aniela
Solecki at 888-603-8899 ext. 229 or visit www.CESFederal.com.
LINKURL: www.cesfederal.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-278 SN510185)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies "Winning the War Against Terrorism." The Federal
IT Pavilion will feature more than 100 industry leading companies
exhibiting the latest in emerging technologies to over 2,000
targeted key decision makers from the Intelligence Community,
Department of Defense and other Federal Civilian Agencies and
Law Enforcement Agencies. The Federal IT Pavilion will run
concurrent and adjacent to the 2002 Federal Convention on Emerging
Technologies: "Winning the War Against Terrorism," a new forum
for idea and innovation exchange between key Federal decision
makers and Industry. The Federal IT Pavilion is a featured
new segment of the 2002 International CES Trade Show, which
is the largest technology and electronics trade show in North
America. Last year more than 120,000 attendees visited International
CES making it the most attended trade show in the world. NCSI
has partnered with CES to provide a value added forum for the
2002 Federal Convention on Emerging Technologies and to help
assure success of this inaugural event. The IT Pavilion
will be centered around four technology theme areas that feature
emerging technologies supporting the new military and homeland
defense strategies to detect, intercept and combat conventional
and cyber-based terrorism. The four theme areas include Next
Generation Search & Analytic Technologies; Collaboration Tools
and Knowledge Management; Information Assurance/Information
Security and Web-Based Architectures & Infrastructure. More
than 2,000 Senior IT and Program Officials from the Federal
and DOD Agencies will visit the exhibits, in addition to the
Federal employees that visit International CES annually. This
is a great opportunity for your company to present your related
technology solutions and services to key decision-makers dealing
with the most prevalent issues of the day. Take advantage
of this unique exhibiting opportunity and align your company
to play a part in delivering solutions designed to address
the new initiatives of the United States Government. In addition
to exhibiting at the Pavilion and attending the Conference,
sponsorship opportunities are available. For information on
exhibiting and sponsorship opportunities, please contact Aniela
Solecki at 888-603-8899 ext. 229 or visit www.CESFederal.com.
LINKURL: www.cesfederal.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-278 SN510186)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies "Winning the War Against Terrorism." The Federal
IT Pavilion will feature more than 100 industry leading companies
exhibiting the latest in emerging technologies to over 2,000
targeted key decision makers from the Intelligence Community,
Department of Defense and other Federal Civilian Agencies and
Law Enforcement Agencies. The Federal IT Pavilion will run
concurrent and adjacent to the 2002 Federal Convention on Emerging
Technologies: "Winning the War Against Terrorism," a new forum
for idea and innovation exchange between key Federal decision
makers and Industry. The Federal IT Pavilion is a featured
new segment of the 2002 International CES Trade Show, which
is the largest technology and electronics trade show in North
America. Last year more than 120,000 attendees visited International
CES making it the most attended trade show in the world. NCSI
has partnered with CES to provide a value added forum for the
2002 Federal Convention on Emerging Technologies and to help
assure success of this inaugural event. The IT Pavilion
will be centered around four technology theme areas that feature
emerging technologies supporting the new military and homeland
defense strategies to detect, intercept and combat conventional
and cyber-based terrorism. The four theme areas include Next
Generation Search & Analytic Technologies; Collaboration Tools
and Knowledge Management; Information Assurance/Information
Security and Web-Based Architectures & Infrastructure. More
than 2,000 Senior IT and Program Officials from the Federal
and DOD Agencies will visit the exhibits, in addition to the
Federal employees that visit International CES annually. This
is a great opportunity for your company to present your related
technology solutions and services to key decision-makers dealing
with the most prevalent issues of the day. Take advantage
of this unique exhibiting opportunity and align your company
to play a part in delivering solutions designed to address
the new initiatives of the United States Government. In addition
to exhibiting at the Pavilion and attending the Conference,
sponsorship opportunities are available. For information on
exhibiting and sponsorship opportunities, please contact Aniela
Solecki at 888-603-8899 ext. 229 or visit www.CESFederal.com.
LINKURL: www.cesfederal.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-278 SN510187)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies "Winning the War Against Terrorism." The Federal
IT Pavilion will feature more than 100 industry leading companies
exhibiting the latest in emerging technologies to over 2,000
targeted key decision makers from the Intelligence Community,
Department of Defense and other Federal Civilian Agencies and
Law Enforcement Agencies. The Federal IT Pavilion will run
concurrent and adjacent to the 2002 Federal Convention on Emerging
Technologies: "Winning the War Against Terrorism," a new forum
for idea and innovation exchange between key Federal decision
makers and Industry. The Federal IT Pavilion is a featured
new segment of the 2002 International CES Trade Show, which
is the largest technology and electronics trade show in North
America. Last year more than 120,000 attendees visited International
CES making it the most attended trade show in the world. NCSI
has partnered with CES to provide a value added forum for the
2002 Federal Convention on Emerging Technologies and to help
assure success of this inaugural event. The IT Pavilion
will be centered around four technology theme areas that feature
emerging technologies supporting the new military and homeland
defense strategies to detect, intercept and combat conventional
and cyber-based terrorism. The four theme areas include Next
Generation Search & Analytic Technologies; Collaboration Tools
and Knowledge Management; Information Assurance/Information
Security and Web-Based Architectures & Infrastructure. More
than 2,000 Senior IT and Program Officials from the Federal
and DOD Agencies will visit the exhibits, in addition to the
Federal employees that visit International CES annually. This
is a great opportunity for your company to present your related
technology solutions and services to key decision-makers dealing
with the most prevalent issues of the day. Take advantage
of this unique exhibiting opportunity and align your company
to play a part in delivering solutions designed to address
the new initiatives of the United States Government. In addition
to exhibiting at the Pavilion and attending the Conference,
sponsorship opportunities are available. For information on
exhibiting and sponsorship opportunities, please contact Aniela
Solecki at 888-603-8899 ext. 229 or visit www.CESFederal.com.
LINKURL: www.cesfederal.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-278 SN5101R4)
[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Local Support, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 99 -- CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM
DESC: CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM FAR
42.1502 directs all Federal Agencies to collect past performance
information on contracts. In accordance with FARS Deviations
98-03 and 99-03, contractor performance must be evaluated and
recorded for all contracts exceeding $5 million ($1 million
for Information Technology and Services contracts). The deviation
prescribes the elements of contractor performance that must
be evaluated, as well as the ratings to be applied to each
element. DLA and DSCP are implementing a new system, the Contractor
Performance Assessment Reporting System (CPARS). CPARS will
ensure source selection teams have detailed assessments of
contractors' past performance. Each CPARS assessment is based
on objective criteria and will be supported by program and
contract management data. The acquisition team will perform
an evaluation of the contractor's work at the end of each annual
performance period through the life of the contract. CPARS
promotes contractor involvement during the evaluation process
by offering the contractor the opportunity to review and comment
on the ratings given by the assessing official. The data gathered
in CPARS will feed into the DoD Past Performance Automated
Information System (PPAIS). PPAIS provides a single repository
for contractor past performance report cards collected across
DoD. Access to PPAIS is restricted to those individuals with
an official need to use the automated system. Contractors must
be registered in the Central Contractor Registration system
to establish a user account. Access will allow contractors
to view only their own information.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-PB/DSCPP1/listing.html
LINKDESC:
notice
CITE: (D-278 SN5101R9)