[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CONTINUED FLIGHT OPERATIONS SUPPORT OF THE FAST AURORAL
SNAPSHOP EXPLORER PROGRAM (FAST) SATELLITE.
DUE 102601
POC Michele D Rasel, Contract Specialist, Phone (301) 286-9403,
Fax (301) 286-1773, Email michele.rasel@gsfc.nasa.gov
DESC: NASA/GSFC intends to extend the current contract with the
University of California at Berkeley (UCB) on a sole-source
basis for continued flight operations support of the Fast Auroral
Snapshot Explorer Program (FAST) satellite. The authority for
Other Than Full and Open Competition is 10 U.S.C. 2304(c) (1),
Only One Responsible Source. UCB is the only organization currently
qualified to perform this requirement for the following reasons:
(1) Only UCB possesses the requisite high level scientific
expertise (see below), the detailed knowledge of the satellite,
the capability to carry out the operations in a manner in which
the scientific operations and the flight operations can be
merged, and the requisite educational opportunities. 2) UCB
scientists and engineers are unique in their familiarity with
the FAST satellite and the flight computer software systems.
From 1989-1996, UCB designed, fabricated, calibrated, tested,
and integrated the science instruments and flight computer
on the FAST spacecraft. Under Grant NAG5-3596, UCB has successfully
carried out the science operations of the FAST satellite since
its launch in August, 1996; and (3) UCB scientists have led
the effort in the scientific community to analyze the data
from the FAST satellite, and are currently the only organization
with the capability to carry out the combined scientific and
flight operations in conjunction with the educational opportunities
brought about by having the flight and science control operations
center at UCB. The Government does not intend to acquire a
commercial item using FAR Part 12. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. A determination by the Government to not compete this
proposed effort on a full and open competitive basis, based
upon responses to this notice is solely within the discretion
of the Government. All qualified responsible sources may submit
an offer which shall be considered by the agency. 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#99182
LINKDESC:
EMAILADD: michele.rasel@gsfc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5104K2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH, DEVELOPMENT AND DEMONSTRATION OF A COMPUTING
FRAMEWORK THAT WILL PROVIDE DYNAMIC SERVER SYNCHRONIZATION,
FOR COLLABORATION SERVICES, ACROSS A FEDERATED SET OF COMPUTING
ENCLAVES
SOL N66001-01-5050
DUE 110101
POC Mary Lake 619-553-5727
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN-SD)
intends to award a sole source award to G2 Software Systems,
Inc., of Encinitas, California, under the authority of FAR
6.302 for technical and engineering support services for the
Distributed Computing and Collaboration Framework (DCCF) project.
The technical objectives of DCCF is the research, development
and demonstration of a computing framework that will provide
dynamic server synchronization, for collaboration services,
across a federated set of computing enclaves (e.g. ship and
shore units). A local server within each enclave is used to
coordinate the dynamic server synchronization by utilizing
a peer-to-peer networking architecture. The synchronization
of distributed data will be performed automatically, and will
be transparent to the operational user and will follow Navy
security policies. Peer to peer load balancing, session/error
recovery, enclave (backbone) node discovery, enhanced multi-cast
technology and consistent distributed naming are all part of
this effort. Expertise and requisite skills in support of Office
of Naval Research's DCCF project is required. This includes
knowledge of project requirements, software design issues,
data content, user procedures, use cases, Tactical Intelligent
Information Exploitation and Retrieval Agent (TIIERA) software
architecture, program specific cognitive science for peer to
peer processing and experience with the core network-centric
warfare issue of interoperability among distributed heterogeneous
servers. This will be a cost-plus fixed-fee, indefinite delivery
indefinite quantity type contract for a period of three years.
The North American Industry Classification System code for
this effort is 541511 and the small business size standard
is $18M. See Note 22.
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-284 SN5104Q3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--POLYMER MIXER/PLASTICORDER
SOL 0213-6442A
DUE 101801
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Polymer Mixer/Plasticorder. The polymer mixing equipment
must have a sample preparation center that allows for the mixing
of polymers on a laboratory scale, and the prep mixer must
have the capacity of ~ 400ml with electric heat control. The
equipment must allow also for interchangeability of mixer and
an extruder that is targeted for future capability. This interchangeability
from mixer to extruder allows for savings in time and cost.
This equipment also allows for other upgrades that gives enhanced
laboratory polymer processing capability for future research
initiatives. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from C.W. Brabender. This source is the
vendor who supplies the polymer mixer that meets our requirements
and specifications, which includes a prep center. After researching
for other possible vendors, no other source is known to exist
at this time that can provide this particular equipment. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms other than the sole source cited have
2 days, from the publication of this synopsis/solicitation
to submit in writing to the identified point of contact, their
qualifications/capabilities and quotes, providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis,
which is solely within the discretion of the Government. Responses
received after the 2 days or without the required information
will be considered nonresponsive to the synopsis/solicitation
and will not be considered. 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=76#99188
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5104Q9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: A--AIR FORCE DODIIS INFRASTRUCTURE DEVELOPMENT (AFDI)
SOL F30602-02-R-0003
DUE 112101
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
= Fax (315) 330-8102, Email martinem@rl.af.mil
DESC: Air Force Research Laboratory, Rome Research Site, Information
= Directorate (AFRL/IF) is soliciting proposals for a sixty
(60) month = effort focused on research and development in
the area of secure = infrastructure. A Cost Plus Fixed Fee
Indefinite Delivery/Indefinite = Quantity contract is anticipated.
The technical objective of this = effort is to conduct Air
Force DoDIIS (Department of Defense = Intelligence Information
Systems) Infrastructure (AFDI) software = development and system
support for the Aerospace Command and Control = Intelligence
Surveillance And Reconnaissance Center (AC2ISRC/A-2) and =
the DoDIIS community. This effort supports AF efforts in providing
= warfighting commands with required Intelligence, Surveillance,
& = Reconnaissance (ISR) information and capability, when and
where it is = needed. This program will enhance the current
Air Force DoDIIS = Infrastructure (AFDI) at the Unified and
Major Commands and their = subordinate units and maintain the
current AFDI sites, as required. = Software design, development,
integration, deployment and maintenance = will be provided
for the Air Force DoDIIS Infrastructure (AFDI). The = development
will consist of the integration of several new technologies
= including, but not limited to Public Key Infrastructure (PKI),
= Light-weight Directory Access Protocol (LDAP), and web-based
= interfaces. On-site maintenance and integration will be provided
at = approximately 200 Intelligence Community sites worldwide.
AFDI is = crucial to the Intelligence Community's infrastructure,
which supports = exploitation management, dissemination management
and reporting = requirements. It is expected that much of the
work will be in direct = support of the AC2ISRC and DoDIIS
for short time critical tasks. The = approach is to provide
engineering and technical expertise to include: = requirements
definition/analysis, systems engineering, software = development,
integration management, quality control, familiarization, =
integration / interoperability testing, security, and system
= operation/administration. Technical visits will take place
at various = DoDIIS and U.S. Intelligence Community sites worldwide
including = AFRL/IFE. The contract will result in the delivery
of several software = releases (approximately one release every
9-11 months) to the AFDI user = community, to include computer
software, technical documentation, and, = as required, the
installation and maintenance of the current systems = located
at sites worldwide. Top Secret/SCI clearances will be required
= for performance. The work to be performed will require a
minimum of = 15 personnel with TOP SECRET/SCI clearance. To
qualify as a = responsible contractor, the offeror must possess
sufficient personnel = with the required security clearances.
Foreign participation is = excluded at the prime contractor
level. A technical library relating = to this acquisition is
available for review by potential offerors at = the Air Force
Reasearch Laboratory/IFEB, Bldg. 240, 32 Brooks Road, = Rome,
NY. Access to the library may be gained by contacting Linda
= Lehman, 315-330-4150. The library contains technical data
subject to = export control. Prior to review, potential offerors
must submit a copy = of an approved DD Form 2345, "Military
Critical Technical Data = Agreement," along with a letter from
the Data Custodian designated on = that form, authorizing access
by whomever will be reviewing the = library, to Attn: Linda
Lehman, Air Force Research Laboratory/IFEB, 32 = Brooks Road,
Rome NY 13441-4114 or fax to 315-330-3913. The successful =
contractor may receive and/or generate technical data subject
to export = control in performance of the contract. Therefore,
prospective = offerors must provide a completed and approved
DD Form 2345 which = certifies the offeror is on the Certified
Contractors Access List = (CCAL) or the offeror is seeking
application to CCAL. The successful = offeror must have a completed
and approved DD Form 2345 prior to award. = For further information
on CCAL, contact the Defense Logistic Service = Center at 1-888-352-9333
or on the web at http://www.dlis.mil/ccal. =20 An Ombudsman
has been appointed to hear significant concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. Routine questions, such as clarifications
of the = Statement of Work or the terms and conditions, are
not considered to be = "significant concerns" and should be
communicated directly to the = Contract Specialist, Michele
Martinelli, 315-330-4731. The purpose of = the Ombudsman is
not to diminish the authority of the contracting = officer
or program manager, but to communicate contractor concerns,
= issues, disagreements and recommendations to the appropriate
Government = personnel. The Ombudsman for this acquisition
is Linda W. Reed, Deputy = Chief, Contracting Division, at
315-330-7748. 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. The Ombudsman should =
only be contacted with issues or problems that have been previously
= brought to the attention of the Contract Specialist/Contracting
Officer = and could not be satisfactorily resolved at that
level. The = solicitation is expected to be released on or
around 21 Nov 01. Refer = to the web link below for any milestone
updates. The entire = solicitation will be issued on the Federal
Business Opportunities = (FedBizOpps) web site at http://www.fedbizopps.gov
(select "FBO for = Vendors", at Agency, USAF, click on "Offices",
at Office, "Air Force = Materiel Command", click on "Locations",
at Locations, "AFRL, Rome = Research Site, Rome NY", click
on "Posted Dates"). The FedBizOpps = offers a registration
service that will send an e-mail notification = when a change
is made to this announcement. To register, click on the = "Register
to Receive Notification" button at the end of this = announcement
in FedBizOpps. This service is provided for convenience = only
and does not serve as a guarantee of notification. In addition
to = this registration, any prospective offerors interested
in submitting a = proposal for this solicitation must register
by e-mail directly with = the Contract Specialist at Michele.Martinelli@rl.af.mil
in order to be = placed on the List of Interested Parties.
Include your company name, = address, telephone number and
point of contact, fax number, e-mail = address and Commercial
and Government Entity (CAGE) code. The Contract = Specialist
will post this list on FedBizOpps along with the = solicitation
to facilitate subcontracting and teaming opportunities = only.
Offerors registering their name either on FedBizOpps or with
the = Contract Specialist should not conclude that they will
receive a paper = copy of the solicitation in the mail. Paper
copies will not be = available. The solicitation and any amendments
thereto will only be = available by downloading the documents
from the FedBizOpps. All = prospective offerors are responsible
for monitoring this site for the = release of amendments (if
any) or other information pertaining to this = solicitation.
See Numbered Note 26. All responsible sources may = submit
a proposal in response to the RFP, which shall be considered.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-R-0003/listing.h=
tml
LINKDESC:
notice
CITE: (D-284 SN5104R4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: A--A--BLOCK UPGRADE TO THE V-22 AIRCRAFT
SOL N00019-93-C-0006-V-22
DUE 102601
POC Cynthia Gill, Contract Specialist, Phone 301-757-5246, Fax
= 301-757-5284, Email gillcl@navair.navy.mil - Randall Cohen,
Contract = Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email = cohenrs@navair.navy.mil
DESC: The Naval Air Systems Command intends to negotiate with
the = Bell-Boeing Joint Venture Team on an other than full
and open = competitive basis for the V-22 Block Upgrade program.
This effort will = include the processes necessary to move
the aircraft to a return to = operational status, development
of corrective action plans for = discrepancies, integration
of all necessary changes that will be = occurring during this
block upgrade and systems engineering products = and planning
data as required. This requirement will be procured in = accordance
with FAR Part 6.302-1, only one responsible source and no =
other supplies or services will satisfy the agency requirements.
The = Bell-Boeing Team is the designer, developer and sole
producer of the = V-22 tiltrotor aircraft. Bell-Boeing is the
only known source that = possesses the engineering data, technical
skills and requisite = knowledge of the design, fabrication,
performance, operation, = maintenance and support characteristics
of the V-22 tiltrotor aircraft = to provide the required effort.
See numbered note(s) 22. Note 22 Applicable to this synopsis
(Sole Source)
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-93-C-0006-V-22/li=
sting.html
LINKDESC:
notice
CITE: (D-284 SN5104T1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--LOW OBSERVABLE SIGNATURE EJECTION TECHNOLOGY
SOL M67854-02-R-1001
POC Dwight B. Micheal, Sr. Contracting Officer, Code CTQ1DBM,
(703) 784-2006, extension 2766
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for engineering services to enhance the Low Observable Signature
Ejection Technology (LOSET) tube design, develop the counter-mass
system, refine fin design, and to refine piston and brake ring
design concepts. LOSET propulsion technology has the potential
of providing a Fire From Enclosure (FFE) capability for shoulder
mounted assault weapons. The work required for this task includes
design development and analysis. The required period of performance
for this effort is ninety (90)days after contract award. MARCORSYSCOM
intends to award a sole source contract to General Dynamics
Ordnance and Tactical Systems, 1213 Jefferson Davis Highway,
Arlington, Virginia. General Dynamics is the sole designer,
developer, and manufacturer of the LOSET tube design and as
such, is the only contractor qualified and capable to fulfill
the Government's requirement within the required delivery period.
See Numbered Note 22.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-283 SN510417)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--URUGUAYAN CUSTOMS EQUIPMENT IMPLEMENTATION
DUE 111201
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 provide technical assistance for the Uruguayan
Customs Authority to conduct an equipment survey and recommend
a list of essential tools for use by Uruguayan Customs officers
for inspection of cargo and detection of contraband. The Government
of Uruguay (GOU) is in the preliminary stages of evaluating
and identifying the appropriate equipment to improve the collection
of taxes and duties and reduce fraud. One such initiative is
the cooperation between the Port of Montevideo and Uruguayan
Customs to share data. The Port is implementing a sophisticated
system that controls the movement of cargo within the facility
and Customs has built an impressive database of broker-provided
information. The joint program is an efficient approach to
managing the complex task of monitoring and controlling incoming
cargo. The objective of the proposed Technical Assistance is
to assess the current needs and determine how to better outfit
and equip Uruguayan Customs officers so as to enhance their
effectiveness and efficiency. The Technical Assistance will
perform on-site visits at Uruguay's key ports of entry in order
to develop basic equipment recommendations for Uruguayan officials
for minor equipment procurements, what have been termed "Customs
Toolkits" for the officers working in Uruguay's customs agency.
The U.S. firm selected will be paid in U.S. dollars from a
$30,844 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English and Spanish directly
to the Grantee by 5:00 p.m., November 12, 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-284 SN5104K3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, Program Acquisition Branch (Washington),
6525 = Belcrest Road Room 430, Hyattsville, MD, 20782-2003
SUBJECT: B--LABORATORY ANALYSIS FOR NHANES 2002-2004
SOL 2002-N-0150
DUE 112601
POC Bruce Cunningham, Contract Specialist, Phone (301)458-4170,
= Fax (301)458-4671, Email dqc4@cdc.gov - Bruce Cunningham,
Contract = Specialist, Phone (301)458-4170, Fax (301)458-4671,
Email dqc4@cdc.gov
DESC: Single or multiple awards may result from this solicitation,
with = fixed-price contract(s). The period of performance is
three years with = the possibility of a 6-month extension.
All laboratory data must be = comparable throughout the survey
with the same laboratory and methods = used. The contractor
shall perform laboratory analysis for one or more = of the
following: a method for the measurement of iron and total iron
= binding capacity, erythrocyte protoporphyrin, T4/thyroid
stimulating = hormone (TSH), and follicle stimulating hormone
(FSH)/luteinizing = hormone (LH). The contractor must have
at least 36 months of = continuous experience in conducting
routine analysis of iron and total = iron binding capacity,
erythrocyte protoporphyrin, T4, thyroid = stimulating hormone,
follicle stimulating hormone, and luteinizing = hormone. Tests
results and quality control results must be supplied in = machine-readable
form no later than three weeks after the specimens are = received.
It is anticipated that 4,920 specimens for iron and total =
iron binding capacity, 399 FSH/LH specimens, and 1,200 T4/TSH
specimens = will be sent per year for the next three years.
Offerors must have a = well-established quality assurance program.
The Contractor's = laboratory must be certified in accordance
with the Clinical Laboratory = Improvement Act of 1988 (CLIA).
The estimated release date for this = RFP is approximately
15 days after this publication and closing will be = approximately
30 days after issue date. All responsible source may = submit
a proposal which shall be considered by the Government. = Requests
for copies must be submitted in writing and addressed to Mr.
= Bruce Cunningham, reference RFP Number 2002-N-0150. All responsible
= sources may submit a proposal which shall be considered by
the agency. =
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PABW/2002-N-0150/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104T4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--NAVIGATION AND PORT STUDIES
SOL DACW69-02-R-0001
DUE 121801
POC Sandra M. King, (304) 529-5620
DESC: The U.S. Army Corps of Engineers, Huntington District,
requires an Indefinite Delivery type contract for Transportation
Planning and Economic Analysis with particular attention to
Navigation and Port Studies. This contract encompasses the
Great Lakes and Ohio River Division (see www.lrd.usace.army.mil).
The contractor must possess capability to accomplish basic
planning oriented studies necessary for the execution of the
navigation-planning mission of the Corps of Engineers. All
responsive proposals shall be evaluated by utilizing the following
factors listed in descending order of importance: 1) Specialized
Experience and Past Performance in the work required, 2) Qualifications
and Capabilities of Principals, Supervisors and Personnel,
3) Management and Control and 4) Previous DoD awards. Contract
will be awarded for a base year with 2 option periods for a
total amount Not-to-Exceed $3,000,000.00. Award will be made
as a whole to the offeror whose proposal conforms to the solicitation
and has been determined to be the most advantageous to the
Government, all factors considered. This announcement is open
to all businesses regardless of size. To be eligible for contract
award, a firm must be registered in the DoD Central Contractor
Registration (CCR). Register via the CCR internet site at http://www.ccr.gov
or by contacting the DoD Electronic Commerce Information Center
at 800-334-3414. Solicitation packages can be requested by
registering at http://www.lrh.usace.army.mil/CT!!
CITE: (W-284 SN5104V0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Leonel Pizarro, United States of International Development(USAID),
US Embassy, Unit #7228, Box 0026, APO 09830-0026
SUBJECT: C--ENGINEERING DESIGN/BUILD SERVICES FOR THE DESIGN
AND CONSTRUCTION OF APPROXIMATELY 85 KILOMETERS OF PRESSURE
WATER CARRIER IN THE GAZA STRIP
SOL 294-2002-001
DUE 030202
POC Maria Zelaya, Phone 972-3-5114872, Fax No. 972-3-5114893/Leonel
Pizarro Contracting Officer, USAID/West Bank & Gaza
DESC: The U.S. Agency for International Development, West Bank
& Gaza mission seeks the services of American companies in
providing Design/Build (D/B) services for the design and construction
of approximately 85 kilometers of a a pressure water carrier.
Size ranges from 250MM to 1000MM diameter in size. Included
are approximately 12 storage reservior sites, some having multiple
tanks, and aproximately 10 booster pumping stations along
the carrier route from the northern end of the Gaza strip
near the Israeli border to the Southern City of Rafah near
the Egyptian border. The project crosses historical and
cultural resources, which are to be avoided and/or mitigated.
Coordination with local utilities will be included in the project.
The scope may include a maintenance component to be provided
by the Design/Build team. The estimated project construction
cost is more than $10 million. One Design/Build team will be
selected for the entire project. The selection process will
follow the procedures in FAR Part 36.3 -- Two phase design
build selection procedures: A Request for Qualifications and
a Request for Proposals (RFP). The Request for Qualifications
will be made available to all firms responding to this announcement
on or about January 30, 2002. The team qualifications will
be evaluated to determine the ability of the Design/Build team
to plan, construct and control this project. Three to five
(3-5) teams will select a team to provide a quality product,
on or ahead of schedule, for a firm fixed price contract. It
is anticipated the contract will be awarded by the summer of
2002 with the forecasted project duration of 18 months. USAID
is seeking Design/Build teams that are committed to quality,
have proven experience in the Design and Construction of large
pipeline construction projects, will bring innovative Design/Build
approaches to ensure timely and quality completion, and are
will to partner with USAID for the mutual success of the project.
This is a USAID funded project. USAID reserves the right to
cancel the project with written notice to the firms responding
to this announcement. To request a copy of the Request for
Qualifications, which will be ready on or about January 30,
2002 for distribution, please send an e-mail request to Mzelaya@USAID.gov
or request that a copy be mailed by sending your fax request
to the Contracting Office at 972-3-511-4893. We also request
that you include an updated telephone number and a fax number
or an e-mail address where you can be contacted. The preferred
method of distribution of USAID procurement information is
via the internet or by request of the solicitation on a 3.5"
floppy disk (Word 97 format). If you require a copy in paper
form of the solicitation, you must specifically ask for it,
but you will not receive both a copy in paper form and a floppy
disk. This CBD Notice can be viewed and downloaded using the
Agency web site. The RFP, once issued, can be downloaded from
the Agency web site. The Worldwide web address is http://www.usaid.gov.
select business and procurement opportunities from the home
page, then quote USAID procurement unquote. On the following
screen, select quote download available USAID solicitations
unquote. Receipt of this RFP through the internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: MZELAYA@USAID.GOV
EMAILDESC:
CITE: (W-284 SN5104E7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--HIGH BANDWIDTH CONNECTIVITY TO THE INTERNET2 ABILENE
NETWORK
SOL N/A
POC Shirley P. Greene, Contract Specialist (703) 292-4584 or
Patricia Williams, Contracting Officer (703) 292-4596
DESC: The National Science Foundation intends to negotiate on
a sole source basis with The University of Maryland, Mid-Atlantic
Crossroads (MAX) in College Park, Maryland for subscription
and advanced networking services connectivity (including high
bandwidth connectivity) to the Internet2 Abilene Network. Abilene
is operated by the University Corporation for Advanced Internet
Development (UCAID). Services will be provided through September
30, 2002. This notice is issued under the authority of FAR
Part 6.302. Interested parties may identify their interest
and capability to respond to this requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after 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.
EMAILADD: sgreene@nsf.gov
EMAILDESC:
e-mail
CITE: (W-283 SN510420)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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-284 SN5104H7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF 66 3U RACKMOUNT CHASSIS
SOL 935-32932-0000-901
DUE 102201
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE SYNOPSIS
FOR PURCHASE OF 66 3U RACKMOUNT CHASSIS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis and a written amendment
will not be issued. The purpose of this amendment is to request
that vendors make their bids equal to Model Nos. TOP-3062 or
362-ATX-P4. HTML diagrams of these two models will be provided
upon E-Mail request(s). E-Mail communication is preferred.
Revised RFQs will be faxed out to previous requestors. The
due date for receipt of offers is extended to midnight, October
22, 2001. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99183
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5104K5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Tennessee Valley
Health Care System, Alvin C. York Campus, Chief, Acquisition
Section (90C), 3400 Lebanon Road, Murfreesboro, Tennessee 37129
SUBJECT: D--MD CONSULT SUBSCRIPTION SERVICE
SOL 626-02-01
DUE 102601
POC Point of Contact - Annette M. Gaessler, Contracting Officer,
(615) 867-6093, Contracting Officer - Annette M. Gaessler,
Contracting Officer, (615) 867-6093
DESC: This is a Notice of intent to award a sole source procurement
to MD Consult, to provide the online clinical reference and
current awareness resources subscription service. This notice
is not a request for competitive quotes however, responses
received on or before October 26, 2001 will be evaluated. Offerors
responding to this notice must be submitted in writing to the
Contracting Officer and at a minimum include content resources
and online media sources, brochures, company literature, plus
a list of three references from similar facilities who are
currently using your product. Information can be sent to Tennessee
Valley Healthcare Systems, ATTN: Annette Gaessler, 3400 Lebanon
Pike, Murfreesboro, TN 37129 or via fax 615-867-5429 by date
indicated.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=626-02-01
LINKDESC:
EMAILADD: annette.gaessler@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104P4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION ACCESS SERVICES, ON-LINE
SOL 02SQ810109
DUE 102601
POC Lisa D. Hayes, Purchasing Agent, lhayes@do.usbr.gov, Fax
# 303-445-6345
DESC: The Bureau of Reclamation has a requirement for a subscription
to worldwide standards available on-line from the internet.
The worldwide standards subscription shall consist of complete
access to NACE, SSPC and ASTM standards. The on-line service
shall also include a general index of U.S. Industry Standards,
International Standards, European Standards and Military Specifications
and Standards. Performance Period: 3 consecutive years, commencing
on the date of receipt by the Bureau of Reclamation of access
to the on-line service. The North American Industry Classification
System (NAICS) code for this requirement is 514191 with a size
standard of $18.0 million. The RFQ is expected to be issued
on or about October 26, 2001. Interested sources may access
the Request for Quotation (RFQ) No. 02SQ810109 from our Internet
web site address at http://ideas.nbc.gov when issued.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Department of the Interior
EMAILADD: lhayes@do.usbr.gov
EMAILDESC:
CITE: (W-284 SN5104X1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: PNNL-Software, 1177 Jadwin Avenue, Richland, WA 99352
SUBJECT: D--SOFTWARE TO DOWNLOAD DATABASES TO PALM PILOTS AND
OTHER HAND-HELD DEVICES
DUE 111201
POC Philip Pulver - Contractor -- 509-943-0656 fax -- www.pnnl-software.com
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify resellers, firms providing information
data services to others, and other types of licensees or commercialization
partners to MARKET and/or DISTRIBUTE the Palmfon software developed
for the Department of Energy. This application suite provides
easy access to corporate databases for users of handheld PDA
devices such as Palm Pilots and Windows Pocket PC devices.
Its DATA COMPRESSION technology makes it very feasible to download
large databases to PDA hand-held devices for users to retrieve
& search on the extracted data. Palmfon operates on the following
platforms: Palm OS devices; Wireless PDA's; Microsoft Pocket
PC / WinCE computers; and, the Web itself. Comprised of both
client and server modules, Palmfon is written using Java Servlets,
JDBC and Java 2 Micro Edition. Palmfon enables authorized users
to extract and download records of SQL-compliant databases
to hand-held PDA devices. Its Web interface enables an administrator
to easily select the content and format of the data (employee,
product, customer, inventory, technical, HAZMAT, etc.) to be
downloaded to the users' PDA devices. An SQL query is run on
the database resulting in a table(s) of data which is then
compressed and converted by Palmfon into a form suitable for
quick loading onto PDA devices. Users load the data onto their
PDA for immediate use and searching on the extracted data.
User access is through a simple Web-based lookup or standalone
applications for handheld devices such as Palm Pilots and Windows
Pocket PC devices. Note, a wireless connection is not required.
Unlike other software, Palmfon supports MULTIPLE sets (tables)
of data records (employee, product, reference, etc.) to be
stored and accessed on the PDA device. Palmfon applications
include product data, marketing and/or customer data, inventory
status, pricing data, employee directories, HAZMAT references,
regulatory info, equipment specs for repair/maintenance, law
enforcement / emergency management data, and any other information
that can be retrieved from a relational database. Overall,
users who own hand-held PDA devices can now have complete access
to important data even when not wired to the organization's
central database environment. For more detail and a demo of
the Palmfon application suite, visit the www.pnnl-software.com/palmfon
Web site. Additional information may be obtained via the info@pnnl-software.com
email link. Interested and qualified firms should respond in
writing, emailed or postmarked or faxed no later than November
12, 2001.
LINKURL: http://www.pnnl-software.com/palmfon
LINKDESC:
EMAILADD: philip.pulver@pnl.gov
EMAILDESC:
CITE: (W-283 SN510410)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: E--LIVE FIRE SHOOT HOUSE
SOL 40368-001-01-CP
DUE 101501
POC Lorraine Lucero (505) 667-3057
DESC: Change criterion 3 - Wall Material Hardness - as follows:
Currently reads: "...wall material hardness of 525 Brinell
or higher..." Change to read "...wall material hardness of
500 Brinell or higher..."
EMAILADD: luc@lanl.gov
EMAILDESC:
CITE: (W-284 SN5104R9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--MORTUARY SERVICES
SOL F65501-02-Q-0001
DUE 111401
POC Tam Huynh, Contract Specialist, Phone 907-552-5488, Fax =
907-552-7494, Email tam.huynh@elmendorf.af.mil - Lori Johnston,
= Contract Specialist, Phone 907-552-5587, Fax 907-552-7496,
Email = lori.johnston@elmendorf.af.mil
DESC: PRE-SOLICITATION SYNOPSIS- Elmendorf AFB, Alaska has a
= requirement for the care and handling of deceased military
personnel. = The requirement is for a base year and four one-year
options. The = NAISC code is 812210, size standard $5M. The
solicitation or Request = for Quote (RFQ), F65501-02-Q-0001,
is prepared in according with FAR = Part 12 and FAR Part 13.5,
and will be issued as a 100 percent Small = Business (SB) Set-Aside.
Non-Personal Services: The contractor shall = provide all transportation,
equipment, labor, supervision and materials = to perform mortuary
services for Elmendorf AFB, Alaska. The RFQ will = be issued
on or about 31 Oct 01 with a closing date on or about 14 Nov
= 01. Potential contractors must be registered in the Central
Contractor = Registry (CCR) to be eligible for award. The CCR
Internet web site is = www.ccr.gov. Upon issue, the RFP will
be available on the Internet at = the Electronic Posting System
(EPS) web site, which is at the following = address: http://eps.satx.disa.mil
or http://FedBizOpps.gov. All = responsible sources may submit
a written proposal, which shall be = considered. Please note
that paper solicitation will not be issued, = and all documents
related to this acquisition will be posted on EPS. = It is
recommended that all interested sources register for this =
solicitation number, F65501-02-Q-0001, through EPS to ensure
they = automatically receive all updated documents to this
requirement as they = are posted. See Number Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-283 SN510435)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: H--WASTEWATER LABORATORY ANALYSIS
SOL 261-0015-02
DUE 110201
POC Contracting Officer - Angie Aying, Contracting Officer, (415)
493-5000 ext. 63759
DESC: Contractor to furnish all management, labor, tools, equipment,
transportation, and material necessary to provide industrial
wastewater laboratory analysis service to support VA Palo Alto
Health Care System, a facility within Veterans Integrated Service
Network (VISN) 21.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0015-02
LINKDESC:
EMAILADD: angie.aying@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104R7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
SOL N0038302RP030
DUE 112001
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-229-2480-BY, Ref Nr, Qty 40 EA, Delivery
FOB Origin--Est. award date is 140 days after date of synopsis.
Due to the unavailability of drawings or other data, only GTS
(1MYP5) is being solicited for this requirement. Any interested
parties should contact NAVICP source development at 215-697-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510499)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: J--EXTENDED REFIT PERIOD (ERP) FOR THE USS TENNESSEE
(SSBN 734)
SOL N00024-02-R-4006
DUE 111201
POC Mr. Clayton Ahrens (202)781-2806
DESC: For more information, please contact Mr. Ahrens
CITE: (D-284 SN5104D8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: J--AUTOMATED STORAGE AND RETRIEVAL SYSTEM HARDWARE =
MAINTENANCE
SOL MDA113-02-T-0001
DUE 101901
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax = 909-413-2432, Email gilmore@tasa-exchange.army.mil -
Fayette White, = Contract Specialist, Phone 909-413-2416, Fax
909-413-2432, Email = whitefs@dodmedia.osd.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The Request for Proposal = number for this
acquisition is for MDA113-02-T-0002. The solicitation = document
and incorporated provisions and clauses are those in effect
= through the Federal Acquisition Circular 97-27 (Initial Effective
25 = JUN 01). The NAICS Code is 811310. This is a sole source
requirement = for Automated Storage and Retrieval System hardware
maintenance of HK = Systems Mini-load 750 units with no substitutions
in accordance with = FAR 6.302-1, only one responsible source
and no other supplies or = services will satisfy agency requirements.
These items are being = purchased for theDefense Visual Informaiton
Center (DVIC.) There are = two (2) contract line items, described
as follows: CLIN 0001ASRS = Hardware Maintenance, to include
four preventative maintenance visits = per year, two hours
per month of telephone support, and 48 hour = response time;
and CLIN 0002 ?Travel and Per Diem for four visits. = Responses
to this notice shall be in writing and make reference to this
= RFP. The following clauses are applicable to this procurement:
FAR = 52.212-1, ?Instruction to Offerors?, FAR 52.212-2, =
?Evaluation?Commercial Items?, FAR 52.212-4, ?Contract Terms
and = Conditions-Commercial Items?; FAR 52.212-5 (Deviation),
?Contract Terms = and Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items?, 52.222-21 ?Prohibition
of Segregated = Facilities?, 52.222-26 ?Equal Opportunity?,
52.222-35 ?Affirmative = Action for Disabled Veterans and Veterans
of the Vietnam Era?, = 52.222-36 ?Affirmative Action for Workers
With Disabilities?, = 52.232-33 "Payment by Electronic Funds
Transfer?Central Contractor = Registration?, 52.252-1 ?Solicitation
Provisions Incorporated By = reference?, 52.253-1 ?Computer
Generated Forms?, DFARS 252-204-7004, = ?Required Central Contractor
Registration?; DFARS 252.212-7001 = (Deviation), ?Contract
Terms and Conditions Required to Implement = Statutes or Executive?,
252.225-7001 ?Buy American Act and Balance of = Payments Program?.
FAR 52.2 12-2 applies to this requirement; past = performance
and price are the only factors to be evaluated. The = offeror
shall include a completed copy of the provision at 52.212-3,
= Offerors Representations and Certifications-Commercial items,
with its = offer. An offer must be submitted no later than19
OCT 01, 2 PM PST. = The point of contact for this requirement
is Bill Gilmore, (909) = 413-2412. Contracting Officer Fayette
S. White.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-02-T-0001/li=
sting.html
LINKDESC:
notice
CITE: (D-284 SN5104N6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR THE USCGC VALIANT (WMEC 621)
SOL DTCG80-02-R-3FAN17
DUE 112701
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
= (757)628-4676, Email cfloyd@mlca.uscg.mil - Louis Romano,
Contracting = Officer, Phone (757)628-4651, Fax (757)628-4676,
Email = lromano@mlca.uscg.mil
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
= web page on or about October 26, 2001 at http://www.eps.gov/.
Please = sign up for the Auto Notification service to receive
an e-mail from = FEDBIZOPPS when an action is taken under this
solicitation. Please = contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for = assistance using FEDBIZOPPS,
or Ms. Cindy Floyd (757) 628-4653 or = cfloyd@mlca.uscg.mil.
Hard copies of the solicitation will be provided = only upon
request. Provide all labor, material and equipment necessary
= to perform dockside repairs to the USCGC VALIANT (WMEC-621)
including = but not limited to the following Base and Option
items: (1) Renew = Weather Deck Metal, (2) Renew Galley Deck
and Bulkhead Metal, (3) = Inspect Diesel Fuel Tank(s), (4)
Renew Door and Scuttle, (5) Clean and = Inspect Heat Exchangers,
(6) Clean Ventilation Systems, (7) Renew = Engine Room Ventilation
Ducting, (8) Overhaul Vaneaxial Fan/Motor = Assemblies, (9)
Renew Ship Service Boilers, (10) Reroute Boiler = Blowdown
Drain Piping, (11) Overhaul, Renew and Test Firemain and AFFF
= Valves, (12) Renew Evaporator Piping and Valves, (13) Clean
and Inspect = AFFF Tank, (14) Overhaul and Weight Test Motor
Surf Boat Davit = Assembly, (15) Overhaul and Weight Test Shipboard
Davit Crane (CT) = (Allied Marine Crane-Model Davit 5000),
(16) Preserve Diesel Fuel Tank(s), (17) Provide Temporary Logistics,
= (18) Composite Labor, (19) GFP report in accordance with
solicitation Section H. The vessel = is a 210 Foot ?B? Class
Medium Endurance Cutter. Vessel's homepier is = located at
100 MacArthur Causeway, Miami Beach, Florida 33139. All = repairs
are to be performed at the vessel?s homepier. The performance
= period is forty-seven (47) calendar days beginning on or
about February = 04, 2002. Funds are available for this procurement.
All reference = documents are available for viewing at 300
East Main Street, Suite 600, = Norfolk, VA 23510-9102. Drawings
are now available on CD-ROM. The = CD-ROM sets are available
for all cutters and will be free of charge to = contractors
upon request [ten days from solicitation issuance]. MLCA =
must have ten (10) days advance notice to complete a CD-ROM
set of = drawings. The CD-ROM(s) contain WINDOWS compliant
raster/vector = formats (e.g.*.DWF, etc). Drawings are still
available in hardcopy; = however, a non-refundable charge of
$150.00 is required in the form of = a certified check or money
order made payable to the U.S. Coast Guard = for requested
drawings. This procurement is subject to the Small = Business
Competitiveness Demonstration Program. All businesses, large
= and small, are encouraged to submit offers for subject requirements.
= Plans and specifications will be issued on or about October
26, 2001. = All responsible sources may submit an offer, which
shall be considered = by the United States Coast Guard. "Attention:
Minority, Women-owned, = and Disadvantaged Business Enterprises
(DBE's)! The Department of = Transportation (DOT), Short Term
Lending Program (STLP) offers working = capital financing in
the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
is $500,000.00 with interest at the prime rate. For further
= information and applicable forms concerning STLP call 1-(800)-532-1169.
= Internet address: http://osdbuweb.dot.gov. For information
= concerning this acquisition contact the Contracting Official
listed = above. Numbered Note 26 applies. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-R-3FAN17/listi=
ng.html
LINKDESC:
notice
CITE: (D-284 SN5104N7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Director, = Acquisition & Materiel Management, (90C), One Veterans
Drive, = Minneapolis, Minnesota 55417
SUBJECT: J--J--ATL ULTRASOUND PARTS/SERVICE
SOL 618-82-02
DUE 102601
POC Contracting Officer - Carol Murphy, Contract Specialist,
(612) = 725-2190
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-82-02 entitled =93ATL ULTRASOUND PARTS/SERVICE AGREEMENT
=94 = is hereby issued for commercial items prepared in accordance
with the format in FAR Part 12, Acquisition of Commercial Items,
Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. This procurement is being conducted under FAR
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-27 and
VAAR 97-8. NAICS Code 811219 applies for this procurement (formerly
SIC code 7011) and the small business size standard is $5 million.=20
This CBD announcement/solicitation constitutes the only bid
document that will be issued. A separate written solicitation
document will not be issued. Contractor=92s proposals (cost
and technical) are herein requested. A response to requirements
listed below shall be submitted on contractor=92s letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. = Contractor=92s price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. The VA Medical Center
(VAMC), Minneapolis, Minnesota, has identified a need for ATL
UNTRASOUND PARTS/SERVICE AGREEMENT TO INCLUDE ALL PARTS, INCLUDING
SCANHEADS (transducer/probe) REPLACEMENT AS REQUIRED FOR THE
MAINTENANCE OF ATL ULTRASOUND EQUIPMENT LISTED. PARTS AND SERVICE,
INCLUDING ON-SITE SERVICE IS FOR THE PERIOD BEGINNING 11/01/01
THROUGH 09/30/02. VAMC RESERVES THE RIGHT TO INSIST ON ATL
REPLACEMENT PARTS. From time to time peripheral equipment may
be exchanged from one compatible system to another as needed
to complete medical procedures. It is therefore not to be construed
that any one peripheral will be continuously assigned to the
system it is currently inventoried with. 1. ATL Ultrasound
System, Model UM9, 7300 VCR, 1010 Aspect Camera, Scan heads:
LA5.0, ACC10PV, WA/AA3.5, WA/AA5.0, CVLA 3.5 2. ATL Ultrasound
System, Model UM9HDI , Aspect Camera, 118 VCR, Mitsubishi Model
CP1000 Color Printer; Scan Heads: L10-5, P3-2, L7-4, C3.5 40MM,
C9-5ICT 3. ATL Ultrasound System, Model HDI3000, Scan heads:
P3-2, P5-2, P7-4, C4-2, L10-5, L7-4, CL10-5, UP5600 Color,
Large Color Printer Panasonic MD830, Dual Format VCR,=20 4.
ATL Ultrasound System, HDI 5000 SN: 013YJ9, UP5600, VCR, scan
heads: P4-2, C5-2, C8-5, L7-4, CL10-5 5. ATL Ultrasound System,
HDI 5000 SN: 013YKJ, UP5600, VCR, scan heads: P4-2, C5-2, C8-5,
L7-4, CL10-5, L12-5, 9C-5ICT. This will be a firm fixed price
contract. Evaluation of proposals offered will include the
following factors: past performance history (include three
corporate or Government references with phone numbers); capability
to meet the Government=92s requirement; and price. = Award
will be made to the offeror determined to be the =93best value=94
= to the Government. Evaluation may be made with or without
discussions with the offeror(s). All responsible sources that
can meet the requirements and provide items as listed above
may respond to this solicitation by submitting cost and technical
proposals on their company letterhead or bid form. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation =96 Commercial Items; 52.212-3 Offeror
Representations and Certification-Commercial Items (NOTE =96
Offerors must include a completed copy of =93Offeror Representations
and Certification=94 along with his/her offer); = 52.212-4
Contract Terms and Conditions =96 Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders =96 Commercial Items; FAR 52.216-18 =96
Ordering; FAR 52.216-19 =96 = Order Limitations; FAR 52.216-21
=96 Requirements; FAR 52.232-18 Availability of Funds; VAAR
852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the services proposed, and a completed copy of provision
52-212-3.=20 Submit all price, descriptive literature and technical
proposals to Lee Leonard Wiech, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Lee Leonard Wiech
at (612) 725-2178. Offeror=92s proposals are due by 4:30 pm
on October 26, 2001. Faxed proposals will be accepted.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D618-82-02
LINKDESC:
EMAILADD: carol.murphy2@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104V2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ATL ULTRASOUND PARTS/SERVICE
SOL 618-64-01
DUE 092601
POC Lee Leonard Wiech (612)-725-2178
DESC: RFQ 618-64-01 has been canceled.
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-284 SN5104W0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ATL ULTRASOUND PARTS/SERVICE
SOL 618-64-02
DUE 092601
POC Lee Leonard Wiech (612)-725-2178
DESC: RFQ 618-64-02 has been canceled.
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-284 SN5104W1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--REPAIR OR REBUILD ESCALATORS #1-9 AT WOODSON HIGH
SCHOOL, WASHINGTON, DC
POC Josephine Baran (202)529-2207
DESC: The U.S. Army Corps of Engineers, Washington, DC is seeking
GSA contract contractors to repair or rebuild escalabors #1-9
at Woodson High School, Washington, DC. A brief list of repairs
required is as follows: remove steps from all escalators and
pressure wash, degrease as needed on all units (work will be
performed on site); replace any damaged or missing hardware,
step treads or steps as needed on all units; clean down complete,
all escalator units; replace step chains on all units; replace
flange/step roller assemblies on all units; replace any further
need rollers (roughly 700); lubricate entire sysem on all units;
replace worn/damaged Novatec Boards as neede; replace handrail
drive chains on all units; replace all handrail inlet brushes
to eliminate unnecessary shutdowns; add skirt brushes to all
units to minimuze skirt to step clearances; replace non-compliant
start/stop stations on all units, top and bottom to have audible
signals and meet code. a total fo thriy (30) spare keys to
be provided upon completion. Use ES-3 by PTL equipment. replace
the following handrails as needed: escalator #1, right hand;
#2, left hand; #3, right hand; #4, right and left hand; #5,
right hand; #6, right & left hand; #7, both ok #8, right and
left hand; #9, both ok. After performing above, reinstall steps,
adjust as needed and place back in service. Provide proposal
to provide preventative maintenance after repair or rebuilding
is completed.
EMAILADD: Josephine.E.Baran@nab02.usace.army.mil
EMAILDESC:
CITE: (W-284 SN5104X8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: M--M -- SATELLITE COMMUNICATIONS DATA RELAY SYSTEM
SOL N00421-01-R-0291
DUE 110801
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
Fax (301) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
McDermott, Contracting Officer, Phone 301) 757-9717, Fax 301)
757-0200, Email mcdermottjl@navair.navy.mil
DESC: Under 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, the
following clauses are added: 52.219-4 Notice of Price Evaluation
Preference for HUBZone Small Business Concerns and 52.219-9
Small Business Subcontracting Plan. Under 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
the following clause is added: 252.219-7003 Small, Small Disadvantaged
and Woman-Owned Small Business Subcontracting Plan. All other
clauses, provisions, and offer due date remain the same.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0291/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104S9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Parson-UXB Joint Venture, 220 Kaho olawe Avenue, Building
371A, Pearl Harbor, HI 96860-4903
SUBJECT: P--TIRE RECYCLING
SOL 980736
DUE 103101
POC William Givens - 808-471-4303, extension 247
DESC: 1. This is a Small Business Set-Aside requirement. 2.
Kaho`olawe is about 6 miles from the island of Maui. Parsons-UXB
was seleted by the U. S. Navy to provide clearnce of Unexploded
Ordnance (UXO) and environmental restoration which will allow
for the reasonably safe use of the identified priority areas
of the Kaho`olawe Island Reserve. 3. Parsons-UXB Joint Venture
(Parsons-UXB) currently has a requirement to process and dispose
of 26,000 to 36,000 tires collected on Kaho`olawe Island Reserve.
4. The recycling company will be responsible to transport
these tires from "dockside" location(s) on Oahu to the recycler's
facility for processing and final disposal. 4. All interested
parties should contact Mr. William Givens at 808-471-4303,
extension 247.
EMAILADD: wgivens@parsonsuxb.com
EMAILDESC:
CITE: (W-283 SN510447)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Carl T. Hayden Department of Veterans Affairs Medical
Center, Acquisition & Materiel Management Service, 650 E. Indian
School Road, Phoenix, Arizona 85012
SUBJECT: Q--MAMMOGRAPHY EXAMINATIONS AND INTERPRETATIONS
SOL 644-01-02
DUE 110601
POC Point of Contact - Ed Kliska, Contract Specialist, (602)
212-2170, Contracting Officer - Ed Kliska, Contract Specialist,
(602) 212-2170
DESC: 1. P!! 2. 1011!! 3. 01!! 4. GPO832135!! 5. 85012-1892!!
6. Q!! 7. VA MEDICAL CENTER (FMS/90C), 650 E INDIAN SCHOOL
RD, PHOENIX AZ 85012-1892!! 8. Q - Mammography Examinations
and Interpretations!! 9. 644-01-02!! 10. 110601!! 11. Contact
Contracting Officer, Ed Kliska, 602/212-2170!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. Contractor must have
a mammogram machine that meets the FDA's MQSA standards. The
VA Hospital does not have such a machine. The Contractor must
examine patients at its own facility (or contract with a nearby
facility) and transmit reports and bills to the VA Hospital
by computer. Examining facility must be within a few miles
of the Phoenix VA Hospital. The Fiscal Year 2001 Workload was
500 Screenings, 118 Diagnostic Unilateral, and 205 Diagnostic
Bilateral. All responsible sources may submit a bid which will
be considered. The solicitaion will be made available to interested
parties at the following Web sites: http://www.fedbizopps.gov
or http://www.bos.oamm.va.gov!!
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=644-01-02
LINKDESC:
EMAILADD: ed.kliska@med.va.gov
EMAILDESC:
CITE: (D-283 SN510416)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, California Area Office, 650 Capitol Mall, 3rd Floor,
Sacramento, CA, 95814
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE TREATMENT
SOL 235-02-R0003
DUE 112701
POC Sandra Green, Contract Specialist, Phone 916.930.3927, Fax
916.930.3952, Email sandra.green@mail.ihs.gov
DESC: Non-Competitive acquisition for alcohol/substance abuse,
outpatient, aftercare, and transitional living treatment services,
Buy Indian sole source, for the American Indian population
living within the Sacramento service area. Services shall be
provided for a 12 month period in accordance with the statement
of work. The request a for a non-competitive acquisition is
being issued pursuant to 25 USC 47, the Buy Indian Act. This
proposal is restricted to the Sacramento Urban Indian Health
Project Inc. in Sacramento, California.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-SAC/235-02-R0003/listing.html
LINKDESC:
notice
CITE: (D-283 SN510427)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Q--LABORATORY TESTING (VA CBOC UKIAH, CA)
SOL 261-0020-02
DUE 112001
POC Contracting Officer - John Gregorio, Contracting Officer,
(415) 750-2165
DESC: The Contractor shall perform Routine and Stat Laboratory
Test on patients or specimens referred by the DVA Community
Based Outpatient Clinic(CBOC), 238B Hospital Drive, Ukiah,
CA 95482 for the period of January 1, 2002 through December
31, 2002. The Contractor will provide personnel, facilities,
supplies, and equipment necessary to perform the required services
which include but are not limited to: 1. Obtaining specimen(s)
for laboratory test(s), 2. Perform laboratory tests on specimen(s),
3. Fax results of the Stat laboratory test to the Ukiah CBOC.
No telephone or email request will be accepted. No web-based
offers will be accepted. The offeror is responsible for downloading
all documents and amendments without further notice from the
DVA. All questions must be in writing and may be faxed to (415)
750-2170. The following provisions and clauses apply plus an
addenda: 52.212-1 Instructions to Offerors - Commercial Items,
52.212-2 Evaluations - Commercial Items, 52.212-3 Representations
and Certifications - Commercial Items, 52.212-4 Contract Terms
and Conditions - Commercial Items,52.212-5 Contract Terms and
Conditions to Implement Statutes and Executive Orders - Commercial
Items. NAICS Code: 621399. This procurement is a 100% Small
Business Set-Aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0020-02
LINKDESC:
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104Q7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--CEPPO ANALYTICAL & TECHNICAL SUPPORT
SOL PR-HQ-01-14977
DUE 111301
POC Felicia M. Williams, Contract Specialist,(202)564-4768 or
Michelle Y. Brunecz, Contracting Officer (202)564-4477
DESC: The Environmental Protection Agency's (EPA) Office of Solid
Waste and Emergency Response (OSWER) has a requirement for
technical and analytical services for the Office of Chemical
Emergency Preparedness and Prevention Office (CEPPO). CEPPO
is responsible for national programs in preparedness for, response
to, and prevention of chemical accidents and in response to
environmental aspects of emergency response to national disasters.
Also, CEPPO is involved in elements of programs for local,
State and Federal Government, industry, and private, public,
and international organizations. These activities include support
for the following: Analytical Support; Technical Assistance;
Conference and Meeting Support; Training Support; Communications
and Outreach Support; Program Evaluation Support; and Management
Systems and Planning Support. This effort is being competed
on a full and open competition basis - all responsible sources
may submit a proposal which shall be considered by the Agency.
The Government anticipates award of one (1) cost reimbursable
Cost-Plus-Fixed-Fee (CPFF), Level of Effort (LOE) contract
for a total performance period of sixty (60) months which consists
of the following: a Base Period with twelve (12) month Period
of Performance and an estimated LOE of 25,232 Direct Professional
Labor Hours (DPLH) with one (1) Quantity Option of 12, 616
DPLH; an Option Period 1 with a twelve (12) month Period of
Performance and an estimated LOE of 25,232 DPHL with one (1)
Quantity Option of 12, 616 DPLH; an Option Period 2 with a
twelve (12) month Period of Performance and an estimated LOE
of 25,232 DPHL with one (1) Quantity Option of 12, 616 DPLH;
an Option Period 3 with a twelve (12) month Period of Performance
and an estimated LOE of 25,232 DPHL with one (1) Quantity Option
of 12, 616 DPLH; and an Option Period 4 with a twelve (12)
month Period of Performance and an estimated LOE of 25,232
DPHL with one (1) Quantity Option of 12, 616 DPLH. The anticipated
release date for the Request for Proposals (RFP) is December
2001. The purpose of this CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA Office of Acquisition
Management's (OAM) homepage on the "Doing Business with EPA"
Internet World Wide Web site (http://www.epa.gov/oam/srpod)
for further information on this procurement as it becomes available
(telephonic requests for information relating to this procurement
will not be honored). In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments,
and other related items for this procurement will be posted
on this Web site. Also, posted on the Internet will be an ongoing
status update to inform interested parties of current information
related to the procurement. EPA does not anticipate printing
copies of the RFP, therefore, Potential Offerors are requested
to download the RFP and amendments from this location, rather
than requesting hard copies from this office. Interested parties
may forward requests to be placed on the source list to Felicia
M. Williams via the Internet E-mail stated below, via facsimile
to (202) 565-2558, or to the mailing address that follows:
U.S. Environmental Protection Agency; Superfund/RCRA Regional
Procurement Operations Division; Headquarters Contract Service
Center; Attn: Felicia M. Williams, Mail Code: 3805R; Ariel
Rios Building; 1200 Pennsylvania Ave., NW; Washington, DC 20460-0001.
Potential Offerors are not required to be on the source list
in order to submit a proposal. Potential Offerors may use the
source list as a database of interested parties to either identify
themselves as available or to look for other companies for
potential teaming arrangements.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
click here
EMAILADD: williams.feliciam@epa.gov
EMAILDESC:
here
CITE: (W-284 SN5104N0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--DDG-51 SIMULATOR/STIMULATOR SYSTEM SPECIFICATION
SOL N6554001Q0451
POC Catherine Guerra, Contract Specialist, (215) 897-7898
DESC: CORRECTION: This action originally publicized in the CBD
dated 08/23/01 is unrestricted and Note 1 does not apply. All
other information publicized in the original synopsis is correct.
No telephone requests will be accepted. You may FAX your request
to (215) 897-7766. Requests for the RFQ are due on 10/25/01.
CITE: (W-284 SN5104N1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--CONTRACTOR TO PROVIDE TECHNICAL ADVISE AND ASSISTANCE
IN DEVELOPING NEW CALVIN APPLICATIONS
SOL 02SQ200003
DUE 101901
POC POC Madeline Adams (916)978-5131
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The Government intends to negotiate and award
to Saracino-Kirby, Inc for technical advice and assistance
in developing new CALVIN application studies. The contractor
will work closely with Reclamation and University of California
at Davis staff to prepare the two CALVIN applications related
to evaluating options to improve CVP yield. The contractor
will perform model calibration, analyze model results, and
prepare documenting study findings. The work covers technical
assistance by the contractor and the briefing of Reclamation
regarding the review, calibration and application of the CALVIN
model. The work will consist of reviewing files, producing
a calibrated model, and evaluating two separate planning scenarios.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice will be only official notice
prior to award of the purchase order. The anticipated award
date is October 31, 2001. All inquiries and concerns must be
addressed in writing to Madeline Adams at the US Bureau of
Reclamation, Attn: MP-3810, 2800 Cottage Way, Room E-1815,
Sacramento, CA 95825. You may also send an email mcadams@mp.usbr.gov.
Inquiries shall be received by October 19, 2001.
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-284 SN5104Q5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CHILD CARE DEVELOPMENT PROGRAM AND YOUTH ACTIVITIES
PROGRAM
SOL N68836-02-R-0002
DUE 010302
POC Edwin L.Wilcher, Contract Specialist, 904-542-1082, Fax 904-542-1163
DESC: The Fleet and Industrial Supply Center, Jacksonville intends
to solicit proposals for Child Development Program (CDP) Support
Services for Naval Air Station Joint Reserve Base (NAS JRB),
New Orleans and Naval Support Activity (NSA), New Orleans,
La. Services include, but may not be limited to: administration,
management, planning, programming, and execution necessary
to provide the care of children age five and under and providing
a quality Child Development Center (DCD) and home-based Child
Development Home (CDH) Program. All CPD Programs will be open
to authorized family members of eligible patrons, which include
DOD active duty personnel, DOD personnel paid from either appropriated
or non-appropriated funds, Reservists on active duty or during
inactive duty training periods, and DOD Service Providers.
The services, which are currently provided by government personnel
were announced for Commercial Activity Cost Comparison Study
in accordance OMB Circular A-76. The purpose of the study is
to determine the most efficient and cost effective method of
providing Child Development Program Support services for NAS
JRB and NSA New Orleans. This acquisition will be conducted
under North American Industry Classification System (NAICS)
Code 624110, which establishes $5 million as the threshold
for small business size. A firm fixed price contract is contemplated
and a formal source selection will be utilized. The successful
offer will be compared to the Government's proposal to perform
the above services. If this requirement is contracted, the
contractor performance will include a 90 day transition period
within the one (1) year base period. There are four (4) one
year option periods. The last option year will include a 60-day
phase-out period. Commercial proposals will not result in a
contract if Government performance is determined to be more
advantageous. The solicitation resulting from this announcement
will be available approximately 13 Nov 01. Copies can be attained
at the following Web Site www.jax.fisc.navy.mil or www.neco.navy.mil.
All interested parties are responsible for monitoring these
sites to download the solicitation and any amendments to the
solicitation will be posted there. Offerors may also request
copies for the solicitation via email or fax (904) 542-1163.
When requesting the solicitation please cite the solicitation
number, and provide the name, address, phone number, fax number
and email address. Only electronic copies will be provided
to the requestor. Contractors must be registered in the Central
Contractor Registration (CCR) prior to receiving a contract.
The Web site is www.ccr.gov.
LINKURL: WWW.NECO.navy.mil or http://www.jax.fisc.navy.mil/Services/Contracting/default.htm
LINKDESC:
and any amendments
EMAILADD: Edwin_L_Wilcher@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-284 SN5104W8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MWR SUPPORT SERVICES COMMERCIAL ACTIVITY (CA) STUDY
SOL N68836-02-R-0003
DUE 010302
POC Paul J. Ison, Contract Specialist at 904-542-1061, Fax:904-542-1163
DESC: The Fleet and Industrial Supply Center, Jacksonville intends
to solicit proposals for services in support of the Morale,
Welfare and Recreation (MWR) functions located at Naval Air
Station, Joint Reserve Base (NAS JRB), New Orleans and Naval
Support Activity (NSA), New Orleans, LA. The service provider
will operate, manage, and provide all services in support of
the fitness center operations, swimming pools, bowling centers,
arts & crafts, auto hobby shops, storage compounds, community
library, picnic area rental programs, recreational sports programs
and recreation center. The services, which are currently provided
by Government personnel were announced for commercial activity
cost comparison study in accordance with the OMB Circular A-76.
The purpose of the study is to determine the most efficient
and cost effective method of providing MWR services for NAS
JRB and NSA New Orleans. This acquisition will be conducted
under the North American Industry Classification Systems (NAICS)
code is 561990, with a small business size standard of $5 million.
A firm fixed price contract is contemplated. Formal source
selection procedure will be utilized. The apparent successful
offer will be compared to the Government's in-house bid to
perform the above services. If contracted, the contractor performance
will include a 90-day transition period within the one year
base period, and four (4) one year option periods (the last
option periods will include a 60-day phase-out period). If
Government performance is determined to be most advantageous,
the solicitation will be cancelled. The solicitation resulting
from this announcement will be available on or about 13 November
2001 to interested parties at http://www.jax.fisc.navy.mil
or via the Navy Electronic Commerce On-line (NECO) http://www.neco.navy.mil
. Potential offerors that download the solicitation from these
websites must monitor the website for potential changes to
the solicitation. Other potential offerors may submit written
requests for solicitation via email or fax . Request must cite
the solicitation number, and provide the requestor's name,
address, phone number, fax number, and email address. Only
electronic copy of the solicitation and amendments will be
provided to these contractors via email. Contractors must also
register in the Central Contractor Registration (CCR) database
prior to receiving a contract. The CCR website is http://www.ccr.gov.
LINKURL: http://www.neco.gov or http://www.jax.fisc.navy.mil/services/contracts/default.htm
LINKDESC:
solicitation and amendments if any
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-284 SN5104X0)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: S--S -- MULTI-FUNCTION REGIONAL SERVICE AND MANAGEMENT
= SUPPORT CONTRACT=20
SOL Reference-Number-2198
DUE 102201
POC Sandy Sekiguchi, Contracting Officer, Phone (808) 474-3388,
= Fax (808) 474-3387, Email sekiguchisa@pwcpearl.navy.mil
DESC: This correction excludes the Financial Capability Information
= from the five page limit. This is not a request for either
a quote or = proposal, or an invitation for bid. The intent
of this = pre-solicitation synopsis is to identify potential
offerors capable of = performing a performance-based multi-function
regional service and = management support contract for Resident
Officer in Charge of = Construction, Pearl Harbor, on Oahu,
Hawaii. Estimated cost of this = potential contract is over
$10,000,000 per year. The contract term, if = awarded, will
be a base period plus six option years. The total term = of
the contract, including all options, will not exceed 84 months.
The = NAICS Code for this proposed procurement is 561210 and
the annual size = standard is $20.0 million. The proposed contract
is being considered = for 100 percent set-aside for small business
(SB). If adequate numbers = of qualified responses are not
received, the Government may consider = another acquisition
method. The information provided in this notice is = currently
being drafted and may change. Interested sources must submit
= a Statement of Capability (SOC), not more than five pages
long = (excluding financial capability and past performance
information) using = 12-point font, within 14 calendar days
of the date of this notice. The = SOC shall include the following:
(1) Full name and address of the = firm; (2) Year firm established;
(3) Names of two principals to = contact, including title and
telephone number; (4) A positive statement = of eligibility
as a small business concern under NAICS Code 561210, = Base
Maintenance; (5) Statement regarding the firm?s capability
to = provide service support in the following key functional
areas: (a) = Custodial; (b) Transportation; (c) Solid Waste
Management and Disposal = (including hazardous material); (d)
Air Conditioning Maintenance and = Repair; (e) General Building
Maintenance and Repair; (f) Specialized = Equipment Maintenance
and other related real property and facilities = services at
various Navy installations on Oahu, Hawaii. This work also
= includes work reception, routine and emergency service calls,
and = indefinite quantity and collateral work. Indefinite quantity
work = involves maintenance and repair and alteration work
not covered by = routine services; (6) Management Capability
? Statement regarding the = firm?s capabilities to successfully
manage a multi-functional contract = of similar size and complexity.
Include prior experience of key = company personnel both in
the prime organization and all planned = subcontractors, experience
in mobilizing and managing a large = workforce, and experience
and expertise in providing financial = management support in
a contract that contains multiple customers and = multiple
funding streams; (7) Financial Capability ? Information = relative
to your capability to finance and manage a service contract
in = excess of $10,000,000/year. Include information from income
= statements, balance sheets, credit lines, etc. that demonstrate
the = firm?s capability to handle short-term cash flow issues
while managing = a contract of this size; (8) Past Performance
? Information relative to = past performance on contracts of
this type. Quality of work previously = performed and the relative
capability of the firm to effectively = accomplish the work
requirements of a contract similar to the one = proposed will
be assessed based on references provided by the firm, = customers
known to the government, and any other source that may have
= useful and relevant information. Include information for
similar = contracts currently in progress or completed within
the last three = years. Include the following information (Government
or commercial): = (a) Contract Number and Title; (b) Name of
Contracting Activity; (c) = Administrative Contracting Officer?s
Name and current telephone number; = (d) Contracting Officer's
Technical Representative or Primary Point of = Contact name
and current telephone number; (e) Contract Type (e.g., = firm
fixed price, cost plus, indefinite quantity, or combination);
(f) = Period of Performance (start and completion dates); (g)
Contract Value = per year (indicate amounts for firm fixed-price,
indefinite quantity, = award fee, etc. separately); (h) Summary
of Contract Work. The SOC = must be complete and sufficiently
detailed to allow the Government to = determine the firm?s
qualifications to perform the defined work. = Interested parties
may submit their responses with three copies sent to = Resident
Officer in Charge of Construction, Naval Facilities = Engineering
Command (Code R120), 4262 Radford Drive, Honolulu, Hawaii =
96818-3296. This sources sought announcement is for information
and = planning purposes only and is not to be construed as
a commitment by = the Government, implied or otherwise, to
issue a solicitation or = ultimately award a contract. An award
will not be made on offers = received in response to this notice.
This Sources Sought Synopsis is = not a Request for Proposals
(RFP); it is a market research tool being = utilized to determine
the availability of sources prior to issuing an = RFP. If issued,
the solicitation will utilize source selection = procedures,
which require offerors to submit technical, past = performance,
and experience information, and a price proposal for = evaluation
by the Government. Estimated award date for this potential
= contract is 09/01/02.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/Reference-Number-2198/li=
sting.html
LINKDESC:
notice
CITE: (D-283 SN510438)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL N62477-01-R-0159
DUE 011126
POC Sandra Royal, Contract Specialist, Phone: 202-685-3174 FAX:
202-685-8236
DESC: This procurement is 100% set aside for 8(a) small business.
The NAICS is 561730. The intention of this solicitation is
to obtain Grounds Maintenance Management for various Government
installations within the Washington Metropolitan Area by means
of a performance based, combination of fixed price and indefinite
quantity contract. The cost range is approx. between $1-5M
for the entire contract performance period. The performance
period for the resulting contract will be a one-year base period
and provisions for four one-year options. Sites will include,
but are not limited to, the National Naval Medical Center,
Bethesda MD and the Naval Observatory, Washington DC. The Contractor
shall provide all labor, supplies, supervision, tools, materials,
equipment, and transportation necessary to provide Grounds
Maintenance and Management Services in accordance with the
specifications in the solicitation. The services provided shall
continually maintain all areas in a well groomed and freshly
maintained condition that compliment the existing architectural
structures. It is anticipated that the solicitation document
RFP N62477-01-R-0159 will be available o/a 29 October 2001.
Award will be based on best value to the Government, and not
necessarily the low price. The solicitation will provide the
specific requirements for submission of offerors. Offerors
will be evaluated on relevant experience, staffing, past performance
and price. Interested parties can obtain a copy of the solicitation
via www.esol.navfac.navy.mil. The website is free and provides
instructions for downloading the solicitation file. Potential
offerors will be responsible for downloading a copy of the
solicitation, and also for monitoring this site for the release
of the solicitation amendments. The closing date and time for
receipt of proposals will be o/a 26 November 2001 at 3:00pm
(EST). The date, time and location of the pre-proposal conference
will be provided in the solicitation. All contractual and technical
inquiries or questions must be submitted in writing to the
Contract Specialist via email. No phone calls. Inquiries or
questions will not be accepted after 14 November 2001. The
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Offerors
not already registered are encouraged to do so via www.ccr.gov/
or by calling 1-888-227-2423.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sandra.Royal@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-284 SN5104N5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 AND BOOKS
SOL Program B242-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets and books, 8-1/2 x 11", printing in up to two ink
colors and/or 4-color process, and saddle-stitching or perfect-binding.
Anticipating approximately 8 to 12 orders per year for 1,500
to 3,500 copies of 20 to 600 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
II. Bid opening anticipated during the month of January 2002.
Request bid invitation by letter to the address above.
CITE: (W-284 SN5104H9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--VARIOUS PUBLICATIONS
SOL Program B286-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Various publications, 8-1/2 x 11", 11 x 17", and 11 x 25-1/2",
printing in up to two ink colors, and folding/saddle stitching.
Anticipating up to 22 orders per year for 3,000 to 32,000 copies
of up to 24 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of January, 2002. Request bid
invitation by letter to the address above.
CITE: (W-284 SN5104I0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--OFFSET PRINTING
SOL Program A421-M
POC Keith Togans, 202-512-0319
DESC: Multiple award term contract for period 010102 to 123102
for Department of the Army. Three Categories. Reprints of Army
Training Books and Pamphlets. Up to 499 copies, 500 up to 1,999
and 2,000 and over. Sizes 152 x 241 mm (6 x 9-1/2") to 279
x 432 mm (11 x 17"). All formats include album style. Pages
will range from 4 to approx. 1,800 per order. Approx. 1/2 of
all orders contain fold-ins. Black ink and up to five PMS colors
(no process work). Operations include looseleaf, saddle stitch
and perfect bound. Approx. 10% of all orders involve some additional
colors of ink. Quality attributes levels III ans IV. Bid request
on firm's letterhead.
CITE: (W-284 SN5104I2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--PUBLICATIONS
SOL Program B820-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 03-01-02 to 02-28-03.
Publications, 8-1/2 x 11", printing text in two colors and
cover in 4-color process, and saddle stitching. Anticipating
quarterly orders for 2,500 to 6,000 copies of 32 to 64 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, mailing, and distribution. Copy
pickup in Washington, DC. Quality Level II. Bid opening anticipated
during the month of January 2002. Request bid invitation by
letter to the address above.
CITE: (W-284 SN5104I5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE COPPERHEAD
SOL Program 2915-S
DUE 110801
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Verbe Sutton, 562-863-1708
DESC: Single award term contract for period December 1, 2001
through November 30, 2002 for the Department of the Air Force.
Production area assumed to be within a 15 mile radius of 3200
E. Old Tower Road, Phoenix, AZ 85034. Production of a newsletter.
Approximately 6 to 12 orders per year, approximately 1,300
copies per order, eight to 12 pages per order. An insert may
be added to the newsletter and can be loose or attached, 8-1/2
x 11". Operations include copy pickup, pre-flight, films, printing,
binding, packing, labeling and marking, and distribution. Four
workday production schedule. Product Quality Level IV Attributes.
Requirements for bidding are available via email or mail on
your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-284 SN5104N4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 B536-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Books, 8-1/4 x 10-3/4", printing in two colors/four color process,
and perfect binding. Anticipating 12 orders per year for approximately
11,000 copies of 96 to 132 pages per order. Operations include
film-making, printing, binding, packing, and distribution.
Quality Level III. Copy pickup in the Washington, DC area.
Bid opening anticipated during the month of January, 2002.
Request bid invitation by letter to the address above.
CITE: (W-284 SN5104O2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--TAB DIVIDERS
SOL Program C743-S
POC Denise Wilson (Please no collect calls)
DESC: Single award term contract for period beginning March 1,
2002 and ending February 28, 2003 for the General Accounting
Office. Production area, assumed 200-km (124-mile) radius of
zero milestone Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Approximately 10 orders per year for approximately
25 to 500 sets, with from 1 to 10 banks per set. Size: 229
x 279mm (includes 13mm lip) (9 x11" (includes lip)); an occasional
order may be placed for 229 x 292mm (includes 13mm lip) (9
x 11 " (includes " lip). Requirements for tab positions shall
range from cut to 1/10 cut. Dividers will print tabs face only
or face and back, in black ink or a single ink color other
than black. An occasional order may require specific tabs to
print in one ink color with the balance of the tabs printing
in black. Operations include film making, printing (face only
and/or face and back; tab and/or body of divider, construction,
drilling, laminating, binding, packing, and delivery. Bids
offered are f.o.b. destination. Quality attributes level III.
Bid opening anticipated in January 2002. Bid request on firm's
letterhead.
CITE: (W-284 SN5104O3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 B419-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing in one color. Anticipating
600 orders per year for approximately 100-4,000 copies of 2
to 24 pages per order. Operations include printing, binding,
packing, and distribution. Quality Level IV. Copy pickup in
the Washington, DC area. Bid opening anticipated during the
month of January, 2002. Request bid invitation by letter to
the address above.
CITE: (W-284 SN5104O6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--TAB DIVIDERS
SOL C743-S
POC Denise Wilson (Please no collect calls)
DESC: Single award term contract for period beginning March 1,
2002 and ending February 28, 2003 for the General Accounting
Office. Production area, assumed 200-km (124-mile) radius of
zero milestone Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Approximately 10 orders per year for approximately
25 to 500 sets, with from 1 to 10 banks per set. Size: 229
x 279mm (includes 13mm lip) (9 x11" (includes lip)); an occasional
order may be placed for 229 x 292mm (includes 13mm lip) (9
x 11 " (includes " lip). Requirements for tab positions shall
range from cut to 1/10 cut. Dividers will print tabs face only
or face and back, in black ink or a single ink color other
than black. An occasional order may require specific tabs to
print in one ink color with the balance of the tabs printing
in black. Operations include film making, printing (face only
and/or face and back; tab and/or body of divider, construction,
drilling, laminating, binding, packing, and delivery. Bids
offered are f.o.b. destination. Quality attributes level III.
Bid opening anticipated in January 2002. Bid request on firm's
letterhead.
CITE: (W-284 SN5104P1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PATIENT EDUCATION NEWSLETTER
SOL Program 4576-S
DUE 103101
POC Steven A. Boortz (ext. 11), Contracting Officer or Dotti
Griffith (ext. 18), Printing Specialist 614-488-4616
DESC: Single award term contract for 1 year (base year period
November 1, 2001 through October 31, 2002 and 2 option year
periods (November 1, 2002 through October 31, 2003 and November
1, 2003 through October 31, 2004) for VA Palto Alto Health
Care System, California. These specifications cover the production
of a newsletter requiring such operations as research, writing,
editorial management, design, handling electronic files, 4-color
process printing, binding, packing, mailing, and delivery.
Approximately 4 orders. 8 pages per order. Approximately 140,000
to 175,000 copies per order. Samples: Representative samples
are available for viewing at the Government Printing Office,
Regional Printing Procurement Office, 1335 Dublin Road, Suite
113-B, Columbus, Ohio 43215 between the hours of 8:00 a.m.
and 4:00 p.m. Columbus, Ohio time. Material to be picked up
from and delivered to Mare Island, California Mail f.o.b. contractor's
city. Production time 18 workdays after contractor delivers
proofs. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-284 SN5104Q8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--DUPLICATING
SOL Program B72-M
POC Mae Rosa Dean Rowe - (202) 512-2044
DESC: Multiple awards term contract for the period 03-01-02
to 02-28-03. Duplication service for approximately 50 to 90
orders per month, for 5 to 15,000 copies of 2 to 1,000 pages
per order. Various trim sizes, black ink, and various binding
styles. Operations include duplicating of text, cover and backstrip,
stitching, banding, drilling, binding, mailing, and bulk delivery.
Copy pick upon Washington, DC. Quality Level III. Bid opening
anticipated during the month of January 2002. Request bid invitation
by letter to the address above.
CITE: (W-284 SN5104U3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 B189-S
POC Mae Rosa Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to
02-28-03. Casebound Publication, two orders per year, 6-3/4
x 9-3/4", text prints in black ink and frontispiece and 8-page
signature prints in four-color process and perfect bound. Approximately
2,000 to 4,000 copies, of 800 to 1,500 pages. Operations include
electronic prepress, printing, binding, stamping, packing and
distribution. Copy pickup in Washington, DC. Quality Level
I and II. Bid opening anticipated during the month of January
2002. Request bid invitation by letter to the address above
CITE: (W-284 SN5104U6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--DECAL
SOL Jacket 661231
DUE 110501
POC Glen Carlson, (214) 767-0451 ext. 17
DESC: For Air Force. Nationwide production area. Copy pickup
in Dallas, TX. 4" diameter decal printing, embossing and die-cutting.
2,918,300 copies. Electronic media furnished. Bid opening date
November 5, 2001. Quality Level III. request bid invitation
by letter to the address above.
CITE: (W-284 SN5104U7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--FORMS
SOL Jacket 661232
DUE 110701
POC Glen Carlson, (214) 767-0451 ext. 17
DESC: For Air Force. Nationwide production area. Copy pickup
in Dallas, TX. Folded forms printing in four-color process.
2,500,300 copies. Electronic media furnished. Proofs required.
Bid opening date November 7, 2001. Quality Level II. Request
bid invitation by letter to the address above.
CITE: (W-284 SN5104V1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--FORMS
SOL Jacket 661233
DUE 110501
POC Julia Russ, (214) 767-0451 ext. 13
DESC: For Air Force. Nationwide production area. Copy pickup
in Dallas, TX. Folded form printing in four-color process plus
one PMS color. 5,000,300 copies. Electronic media furnished.
Proofs required. Bid opening date November 5, 2001. Quality
Level II. Request bid invitation by letter to the address above.
CITE: (W-284 SN5104V8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--FORMS
SOL Jacket 661234
DUE 110701
POC Julia Russ, (214) 767-0451 ext. 13
DESC: For Air Force. Nationwide production area. Copy pickup
in Dallas, TX. Folded form printing in four-color process plus
one PMS color. 5,000,300 copies. Electronic media furnished.
Proofs required. Bid opening date November 7, 2001. Quality
Level II. Request bid invitation by letter to the address above.
CITE: (W-284 SN5104W2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--FORMS
SOL Jacket 661235
DUE 111401
POC Julia Russ, (214) 767-0451 ext. 13
DESC: For Air Force. Nationwide production area. Copy pickup
in Dallas, TX. Form printing in two colors. 5,000,300 copies.
Electronic media furnished. Proofs required. Bid opening date
November 14, 2001. Quality Level III. Request bid invitation
by letter to the address above.
CITE: (W-284 SN5104W4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: U--LEARNING CENTER OPERATIONS
SOL DABT51-01-R-2006
DUE 111601
POC Troy Loge (915) 568-7366, Contract Specialist, or Frankye
Wehmhoner, Contracting Officer (915) 568-7352
DESC: This requirement is for a firm-fixed price requirements
contract to provide paraprofessional Army Learning Center (ALC)
operators to staff ALCs and provide services to soldiers using
the ALCs for the period January 1 through December 31, 2002,
with options for four additional years. This solicitation is
open for full competition and all responsible sources may sbumit
an offer. No telephone requests for the solicitation package
will be accepted.
EMAILADD: loget@bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-283 SN5103Z9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--AEROBIC INSTRUCTION
SOL F04700-02-T-0004
DUE 110201
POC Porter Jefferson, Contract Negotiator, Phone 661-277-9559,
Fax = 661-275-7826, Email porter.jefferson@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 provide all personnel, equipment,
tools, = materials, supervision, transportation and other items
or service = necessary to perform Aerobic Exercise Instruction.
The contractor shall = provide certified instructors for classes
on a seasonal rotating = schedule for the following classes;
Spinning, Step Training, Step & = Sculpt, Lo Aerobics, Total
Body Conditioning, Body Sculpting, Kick = Boxing, Yoga, Pilates,
and Water Aerobic. Class times will begin at = 0600 with the
last class to begin no later than 1900. All classes will =
run hour in length unless otherwise annotated. Period of Performance
1 = January 2002 through 30 September 2002, to include option
years thru = 2006. This acquisition is a 100% small business
set-aside. The NAICS = Code is 713940. The size standard is
$5 million. This is a = commercial acquisition being accoumplished
with FAR part 13 procedures. = The anticipated issuance date
for the request for quote is 19 Oct 01, = with an expected
award date of 1 Dec 01. Telephone requests to be = placed on
the mailing list will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-02-T-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-284 SN5104R5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, = MD, 20785
SUBJECT: V--V-TRANSPORTATION AND RELATED MOVING SERVICES
SOL GS11P02YXC0007
DUE 113001
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax = (301) 436-7178, Email juanita.harris@gsa.gov - Carol
Rivers, = Contracting Officer, Phone (301) 436-6000, 102, Fax
(301) 436-7178, = Email carol.rivers@gsa.gov
DESC: This acquisition is a Total Small Business Set-Aside. The
= American Industry Classification Systems Code (NAICS) is
484110, Bus. = Size $18.5 million. The General Services Administration,
Special = Services Division will contract to relocate the Department
of Interior, = U.S. Geological Survey (USGS) within the J.W.
Powell Building located = at 12201 Sunrise Valley Drive, Reston,
Virginia 22092. To accomodate = the Laboratory Renovation Project
at the J.W. Powell Building, USGS = plans to be completed in
eight (8) phases, starting with phase four (4) = beginning
in January 2002. The moves required for each phase will be
= to swing space within the J.W. Powell Building. The swing
space for = each move is to be identified by USGS. The move
involves a great deal = of laboratory equipment in the labs
and administrative spaces. USGS = will move over a 4 year period.
The move activity is anticipated to be = Monday through Friday.
The move is scheduled to begin January 2002. = The contractor
will provide the necessary manpower, materials, = supervision,
transportation, equipment and related moving services for =
the relocation of boxes, furniture, laboratory items, servers
and = computer equipment. The property inspection and walk-through
of the = property will be conducted on Wednesday, November
14, 2001, at 10:00 = a.m., in the main lobby entrance of 12201
Sunrise Valley Drive, Reston, = Virginia. Prospective bidders
interested in attending the walk-through = must submit to this
office the company's name, address, name of = representative
attending (only one per firm), along with telephone and = fax
numbers by close of business Wednesday, November 7, 2001. Bidders
= that fail to participate in the walk-through or inspection
of property = to be relocated, will not be considered for award.
The solicitation = will be issued on or about October 30, 2001.
Request for the = solicitation or parties planning to attend
the walk-through may FAX = information to Juanita Harris, Contract
Specialist, on (301) 436-7178. = NO CALLS WILL BE TAKEN. Bid
closing date is November 30, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/GS11P02YXC0007/listing.html
LINKDESC:
notice
CITE: (D-283 SN510424)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--X -- PREMIER LODGING PROGRAM
SOL TFW-01-0016
DUE 123001
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
= Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, = Contracting Officer, Phone (202) 219-3326, Fax
(202) 501-1680, Email = john.trunnell@gsa.gov
DESC: A previous notice stated that the General Services Administration
= would issue a solicitation to properties interested in the
Premier = Lodging Program (PLP). There will be multiple awards
made to firms in = the Charleston, South Carolina area. SMALL
BUSINESSES ARE ENCOURAGED TO = PARTICIPATE. The purpose of
this notice is to give details about the = pre-solicitation
conference. The General Services Administration = anticipates
conducting a pre-solicitation conference on October 18, = 2001,
3:00 P.M. to 5:00 P.M. local time, at the Charleston Area =
Convention and Visitors Bureau, 81 Mary Street, in the Board
Room, in = Charleston, SC, for Charleston properties interested
in the PLP. It is = anticipated that a Request for Proposals
will be issued in December = 2001 with proposals due January
2002. There will be multiple awards = made to firms in the
Charleston area. There is no need to pre-register = for the
conference. If you have questions, please contact Suzanne R.
= (Strickland) Winnard at GSA/TFW, 1800 F Streets, NW, Room
G-242, = Washington, DC, or phone (202) 208-3961, or email
= suzanne.strickland@gsa.gov, or fax (202) 501-1680, or John
R. Trunnell = at the same address, phone (202) 219-3326, or
email, = john.trunnell@gsa.gov, or fax (202) 501-1680.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0016/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104N9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--SOS DORMITORY PHASE II AND BILLETING OFFICE, MAXWELL
AFB, AL
SOL DACA01-02-R-0008
DUE 112901
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This project consists of the construction of two facilities.
There is a 5-story concrete frame, 162-room dorm and separate
2-story steel frame billeting office. The dorm has a reinforced
concrete frame with a combination of brick veneer and EIFS
exterior and a concrete tile roof. Each room in the dorm has
bathroom and consist of a visitor check-in and administrative
space. There will be site demolition of heavy concrete paving,
grading and utility work. The North American Industry Classification
System (NAICS) code for this project is 23332. Bid documents
are available on or about October 30, 2001. Estimated cost
of work is between $10,000,000 and $25,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Note No.1: Bidders, subcontractors and Dodge Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. Note No. 2: All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Alfred R. Denmark at (251) 694-4188 or fax (251) 690-2902.
Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-283 SN510401)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTUCT OFFICE/VISITOR CONTACT FACILITY, WHITE RIVER
NWR, ST CHARLES, AR
SOL 401812B003
DUE 112701
POC Kevin R. Brooks, Contracting Officer, 404-679-4069 (ALL REQUESTS
MUST BE IN WRITING FAX 404-679-4057)
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bid (IFB) for Construction of Office/Visitor
Contact Facility located at White River National Wildlife Refuge,
St Charles, AR. Work includes but is not limited to; building
facility (approximately 10,300 SF), mechanical, electrical,
plumbing systems, site work, new road, landscaping and utilities.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 233320. The size standard
is $27.5 million. The estimated price range is between $1,000,000
and $5,000,000. The tentative IFB issue date is on or about
10/23/01, with a 30 day closing. Requests for IFB shall be
in writing, stating IFB number 401812B003, complete company
name, point of contact, address, area code and phone number/fax
number. A firm-fixed price contract will be issued, with a
performance period of 365 days from the Notice To Proceed.
The anticipated award date is 11/27/01. Telephone requests
will not be accepted. Requests may be faxed to (404) 679-4057.
There is no charge for obtaining the solicitation, however,
only one copy to each company per request. THIS NOTICE ALSO
SERVES AS THE PRE-SOLICITATION NOTICE.*****
EMAILADD: kevin_brooks@FWS.gov
EMAILDESC:
CITE: (W-284 SN5104M5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LAKE DAVIS ACCESSIBLE LEVY
SOL RFQ 11-01-142
POC Sue Wickman, Contracting Officer, (530) 283-7766
DESC: This solicitation is being cancelled as of October 11,
2001 and will be re-issued at a later date.
CITE: (W-284 SN5104U8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LAKE DAVIS ACCESSIBLE LEVY
SOL RFQ 11-02-2
DUE 110101
POC Sue Wickman, Contracting Officer; For a copy of the solicitation
contact Gerri Laplander or Robin Bruzza, Procurement Assistant(s),
(530) 283-7723 or fax your request to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for the Lake Davis Accessible Levy. Work consists of constructing
an accessible fishing levy. The levy will be constructed of
large Riprap boulders with a hardened concrete walkay on top.
An asphalt trail will connect the levy with the existing parking
lot. Work items include the following: clearing, excavation,
aggregate, concrete, riprap and asphalt. This solicitation
will be available on or around October 18, 2001.
CITE: (W-284 SN5104V3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORILLA VERDE RA RE-CONSTRUCTION PHASE I
SOL NDB010065
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: The subject solicitation has been cancelled under the authority
of FAR 14.404-1(c)(10) and 14.404-2(f) effective 10/11/01.
CITE: (W-284 SN5104W9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 1-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0083
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and attendant plant with a dredge discharge
size not less than 27 inches inside diameter (ID) nor greater
than 30 inches (ID) on a rental basis. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104X7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 2-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0084
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and attendant plant with a dredge discharge
size not less than 27 inches inside diameter (ID) nor greater
than 30 inches (ID) on a rental basis. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104Y0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 3-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-01-B-0085
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and attendant plant with a dredge discharge
size not less than 27 inches inside diameter (ID) nor greater
than 30 inches (ID) on a rental basis. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104Y1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 1-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-02-B-0083
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-01-B-0083."
That solicitation number is incorrect. It should read "DACW29-02-B-0083."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104Y2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 1-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-02-B-0083
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-01-B-0083."
That solicitation number is incorrect. It should read "DACW29-02-B-0083."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104Y3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 2-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-02-B-0084
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-01-B-0084."
That solicitation number is incorrect. It should read "DACW29-02-B-0084."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104Y4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 3-02, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STATION 3000+00 TO C/L STATION
1094+00 (NON-CONTINUOUS), PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-02-B-0085
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-01-B-0085."
That solicitation number is incorrect. It should read "DACW29-02-B-0085."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-284 SN5104Y5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ATLANTIC INTRACOASTAL WATERWAY
INLET CROSSINGS
SOL DACW54-01-B-0012
POC Danny Kissam,CESAW-CT @ 910-251-4424
DESC: Solicitation DACW54-01-B-0012 has been cancelled.
CITE: (W-284 SN5104H1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--REMOVE AND INSTALL TWO STORAGE-TYPE WATER HEATERS
SOL RFQ 40804-1PZ40047
DUE 112101
POC Toni Clark, Supv. Contract Specialist, 913-682-8700, ext.
320
DESC: US Penitentiary, Leavenworth KS, is soliciting a contractor
to remove and install two (2) 865-gallon storage-type water
heaters in the basement of the Federal Prison Camp, Leavenworth
KS. A site visit is scheduled for 9:00 a.m., Tuesday, October
30, 2001. Those wishing to attend must notify the contracting
officer no later than 48 hours prior to the date of the visit.
Attendees must undergo a brief background check (NCIC clearance)
for approval to enter the work site. Requests for the solicitation
packet must be submitted in writing (US mail, e-mail, or fax,
913-682-1176); phone requests will not be honored. Date for
receipt of offers is 4:00 p.m.(central time), November 21,
2001. This is not a sealed bid. This solicitation is set aside
for small business.
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-284 SN5104M8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--FENCING AND GATE INSTALLATION
SOL GS-05P-02-SMM-0007
DUE 111501
POC David J. Kamrowski (616)961-7339
DESC: FENCE AND GATE INSTALLATION AT BATTLE CREEK FEDERAL BUILDING,
74 N. WASHINGTON AVE., BATTLE CREEK, MICHIGAN. Contractor to
provide supervision, labor, equipment and supplies necessary
to install fences and gates (including ornamental metal and
chain link). Bidder must request a soliciation package to determine
full scope of work. With request for packet bidder must provide
a current business license or valid personal identification.
Soliciation packages will be available after October 12, 2001.
Bid due date: November 15, 2001 4pm Close of Business. Project
will begin on a Notice to Proceed basis after contract award.
Project must be completed within 60 days there after. Procurement
is reserved for Emerging Small Business under the Small Business
Competitiveness Demonstration Program. NAICS Code:235990 Size:$11.5
mil. Estimated cost is between $25,000 and $50,000. To request
a bid packet write to GSA, Federal Center, Room 2-1-6, 74 N.
Washington Ave., Battle Creek, MI 49017-3086 or request by
fax (616) 961-7345. CITE:GS05P02SMM0007
CITE: (W-284 SN5104P0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, New England - Military, 696
Virginia Road, Concord, MA 01742-2751
SUBJECT: Z--REHABILITATION OF CUTTER ROAD, MASSACHUSETTS MILITARY
RESERVATION, BOURNE, MASSACHUSETTS
SOL DACA33-02-T-0001
DUE 112701
POC Julie Mackley, 978-318-8413, FAX 978-318-8207
DESC: Cutter Road is a gravel based road located off Guenther
Road in the Massachusetts Military Reservation. The work consists
of preparing/grading the existing gravel base road for bituminous
placement, 2-1/4 inch thickness, to be placed in two (2) lifts.
The road is approximately 1,062' long by 16' wide with a semicircle/radius
end. There will be an adjacent side parking lot near the radius
end of the road measuring 120' x 20'. Estimated cost of the
work is between $25,000 and $100,000. The specifications will
be available at no cost on or about 10/31/01. Requests for
Solicitations may be faxed to (978) 318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: julie.e.mackley@usace.army.mil
EMAILDESC:
CITE: (D-284 SN5104S6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--BALTIMORE, MD - SHIPLIFT DREDGING AT USCG YARD BALTIMORE
SOL DTCG83-02-Q-3YD004
DUE 111601
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to dredge beneath the Shiplift platform
at USCG = Yard Baltimore, MD. Dredge material shall be removed
and disposed of = at the Hart-Miller Island Placement Facility
in accordance with the = Hart-Miller Island Diked Placement
Area Rules and Regulations. Low = clearance (approximately
4.5 feet at high tide) exists between the = bottom of the Shiplift
platform?s transverse beams and the water = surface. The total
estimated amount of material to be removed from = within the
project limits is 500 cubic yards. The NAICS is 234930 (SIC
= Code 1629) size standard $17M. This procurement is open to
both large = and small businesses in accordance with the Small
Business = Competitiveness Demonstration Act. The estimated
range is between $25K = - $100K. The performance period is
60 DANTP. (Work at the site shall = be completed within seven
calendar days.) The quotes will be due o/a = 30 calendar days
from this posting or o/a 11/16/01. A Bid Bond is NOT = required.
NO TELEPHONE REQUESTS. All relevant solicitation documents,
= including specifications and drawings shall be available
for download = exclusively from the Internet o/a 10/16/01,
by accessing the U.S. Coast = Guard Civil Engineering Unit
Cleveland website at http://www.eps.gov . = ATTN: 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 $1M.
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.
This action is a Request for Quotes therefore = no information
will be provided until the award is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3YD004/listing=
.html
LINKDESC:
notice
CITE: (D-284 SN5104T3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (9PCS), 450 Golden Gate
Avenue, 3rd floor West, San Francisco, CA, 94102
SUBJECT: Z--THE GSA, PBS, PROPERTY DEVELOPMENT DIVISION IS LOOKING
FOR INTERESTED CONTRACTORS FOR ABATEMENT OF HAZARDOUS MATERIALS
AT THEJUNIPERO SERRA STATE OFFICE BUILDING, 107 SOUTH BROADWAY,
LOS ANGELES, CA.
SOL Reference-Number-9PCS-02-1000
DUE 110101
POC Beverly Chin, Contracting Officer, Phone 415-522-3141, Fax
415-522-3112, Email beverly.chin@gsa.gov
DESC: The General Services Administration, PBS, Property Development
Division, is looking for interested Contractors for abatement
of hazardous materials at the Junipero Serra State Office Building
on 107 South Broadway, Los Angeles, CA. This is a request for
sources, not a Request for Proposals (RFP). You are advised
not to go to the building and disturb the tenants. The estimated
cost range is $6,000,000.00 to $8,500,000.00. Work is anticipated
to start in early 2002. The building is a nine-story office
building with basement and mechanical penthouse, and attached
parking garage. The building was built in the late 1950's and
comprises approximately 750,000 square feet. The following
is a listing of the ACM and/or asbestos-containing construction
materials (ACCM) which have been identified: Fireproofing,
floor covering and/or mastic, piping insulation (magnesia type),
jacket/mastic on foam-insulated chilled water valves, boiler
breeching insulation (magnesia type), Tank insulation (magnesia
type), mastic associated with Chiller insulation (cork type),
fire door insulation, mastic associated with cove base (black),
mastic associated with 1' x 1' ceiling tile, finish plaster,
plaster around steel beams, joint compound associated with
gypsum wallboard, transite-type conduit (assumed), roofing
material under membrane roof (assumed), rolled roofing material
(assumed), roofing shingles/tar paper (assumed), and built-up
roofing material (assumed). Lead-based paint (LBP) has been
identified on the ceramic tile floor, steel boiler understructure
beams, concrete floor, metal handrails, metal risers, meal
stringers, ceramic tile walls, and concrete columns. PCBs have
been identified in fluorescent lighting ballasts, transformers,
switchgears, rectifiers, and converters. Mercury has been identified
in fluorescent lamps, thermostats, and wall switches (silent
type). Lead has been identified in batteries in exit signs,
batteries in alarm boxes, batteries associated with communications
equipment, and vent caps on penthouse roof. If you are interested,
please submit information about your company to the Contracting
Officer, Beverly Chin, GSA, PBS, Property Development Division
(9PCS), 450 Golden Gate Avenue, 3rd floor west, San Francisco,
CA 94102, telephone number (415) 522-3141, fax number (415)
522-3112.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PCS/Reference-Number-9PCS-02-1000/listing.html
LINKDESC:
notice
CITE: (D-283 SN510425)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--REPAIR CONCRETE PIER & WHARF, U. S. COAST GUARD STATION
= ROCKLAND, ROCKLAND, MAINE
SOL DTCG47-02-B-3EFK01
DUE 102201
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
= 757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
= Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email = cbroussard@fdcclant.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set-aside = an acquisition for Historically Underutilized Business
Zone (HUBZone) = concerns only. The estimated magnitude of
this construction project is = between $500,000.00 and $1,000,000.00.
The applicable North American = Industry Classification System
(NAICS) for this acquisition is 234990 = and the small business
size standard is $27,500,000.00. The = acquisition is for Repair
Concrete Pier & Wharf, U. S. Coast Guard = Station Rockland,
Rockland, Maine. The scope of work includes, but is = not limited
to, concrete deck and kneewall patching and repair, = replacement
of wood chocks and wales, replacement of pilecaps, and = repair/replacement
and recoating of metal bracing. Work includes a = base bid
item and a unit bid item. At the present time, the = acquisition
is expected to be issued under full and open competition =
procedures. However, in accordance with FAR 19.1305, if your
firm is = HUBZone certified and intends to submit an offer
on this acquisition, = please respond by e-mail or facsimile
to Mrs. Cheryl P. Allen at = cpallen@fdcclant.uscg.mil or (757)
852-3495 (fax). In your response = include: (a) a positive
statement of your intention to submit a bid for = this solicitation
as a prime contractor; (b) evidence of experience in = work
similar in type and scope to include contract numbers, project
= titles, dollar amounts, and points of contacts and telephone
numbers; = and, (c) a positive statement of your remaining
bonding capability. = Your response is requested by October
22, 2001. All of the above must = be submitted in sufficient
detail for a decision to be made on = availability of interested
HUBZone concerns. Failure to submit all = information requested
may result in a contractor not being considered = as an interested
HUBZone concern. A decision on whether this will be = pursued
as a HUBZone small business set-aside or on an unrestricted
= basis will be posted on the Electronic Posting System (EPS)
web site.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-02-B-3EFK01/listin=
g.html
LINKDESC:
notice
CITE: (D-284 SN5104N8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, P O Box 2020
SUBJECT: 13--NSN: 1377-00-731-9272, M689 INITIATOR, CARTRIDGE
ACTUATED, M53
SOL N00104-02-R-K009
DUE 112801
POC A. L. Artz (717) 605-3353
DESC: NSN: 1377-00-731-9272, M689 Initiator, Cartridge Actuated,
M53. Qty: 393 EA. Delivery: FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This acquisition contains
explosive Naval Ordnance items, which require special security,
safety and transportation clauses. The clauses may be found
in Section I. Procurement is 100% Small Business Set-aside.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 10/29/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See notes
9 & 26****
CITE: (D-284 SN5104D6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM MACS PROGRAM
SOL DAAE30-02-R-0502
DUE 113001
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is contemplating
issuing a production contract for the Load, Assembly, and Pack
(LAP) of the 155MM M231 and M232 Modular Artillery Charge System
(MACS). LAP deliveries of the M231 and M232 propelling charge
increments are as follows: FY02 - LAP approximately 400,000
each M231 charges and approximately 600,000 each M232 charges,
with deliveries beginning in April 2002. FY03 Option - LAP
approximately 1,400,000 each combined M231 and M232 charges.
The contractor shall maintain a production rate of approximately
60,000 increments per month. This effort is part of the production
program of the 155MM M231 and XM232 propelling charge increments
known as MACS (Modular Artillery Charge System). The 155MM
MACS is a two-increment charge system that will provide enhanced
performance for 155MM artillery. Multiples of the increments,
M231 (Zones 1 & 2) and M232 (Zones 3 thru 6) will satisfy all
zoning requirements for 155MM artillery. The 155MM MACS increments
will be capable of being handled by automatic loading/resupply
equipment as well as manually, which allows MACS increments
to be used with currently fielded howitzers and future planned
artillery systems. The operations would involve the handling
of energetic materials (Class 4.1C flammable solid - to Class
1.1). The main components, which comprise each propelling charge
increment, include the following: 1) Combustible cartridge
case assembly consisting of body, cap, and center core tube;
2) Main charge propellant; 3) End igniter which consists of
end igniter propellant contained in end igniter bags; 4) Core
igniter which consists of core igniter propellant contained
in a core igniter bag, and 5) End seals, which cover the holes
on both ends of the increments where the end igniters are placed.
The packing of the increments would involve loading them into
metal cans for shipment, and subsequent shipment to the required
destinations. Operations include the following: 1) sewing operations
in order to close the loaded igniter bags, 2) weighing operations
in order to load the correct mass of igniter propellants and
main charge propellants, 3) vibration operations in order to
load the correct mass of igniter propellants and main charge
propellants, 4) gluing operations in order to bond the combustible
case cap to the body, 5) labeling operations in order to provide
identification for the increments, both on the increments,
the metal shipping cans and shipping pallets, 6) the contractor
shall be required to purchase the packing materials necessary
to LAP the propelling charge increments which include sleeves,
cushions, etc., and excluding metal cans which will be furnished
as GFM, 7) the contractor shall provide the end igniters and
core igniters (referenced above) necessary to LAP the propelling
charge increments. The contractor should have the following:
a) Experience in efforts of similar complexity, such as the
L.A.P. of other munitions for applications 120MM and larger,
which incorporate rigid combustible cases, propellants and
igniters; b) Experience with respect to propellant handling/storage
and other hazardous handling/storage; and c) Available on-site
or near-site storage capacity to handle/store at least 1,000,000
pounds of energetic materials at one time. The Government intends
to limit competition to U.S. and/or Canadian sources in accordance
with FAR 6.302- 3 Industrial Mobilization: Engineering, Developmental,
or Research Capability; or Expert Services. The reason for
authority cited below: a) A domestic source (U.S. or Canada)
is necessary to maintain the industrial base; b) A domestic
source (U.S. or Canada) is necessary to accomplish replenishment;
and c) The MACS is a critical technology item, and is vital
to national security. The MACS and its components are on the
Militarily Critical Technologies List (MCTL), Aug 1996. Therefore,
the MACS TDP is restricted by the Arms Export Control Act Title
22, U.S.C. Sec 2751 and is subject to DoD Directives 5230.24
and 5230.25. Drawings are marked with limited distribution
F statement which states: Further dissemination only as directed
by AMSTA-AR-WEE-B, Picatinny Arsenal, NJ or higher authority.
MACS is a direct replacement for the 155MM Propellant Charge
M203A1 and all current bag-type 155MM Propelling Charges which
are on the Industrial Preparedness Planning List. The solicitation
(without TDP) will be available for downloading from the World
Wide Web Electronic Commerce Home Page available at the following
address: http://procnet.pica.army.mil. Send requests for TDP
to Marianne Shuster, Contract Specialist, or John Eilenberger,
Contracting Officer, AMSTA-AQ-APE, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000; email mshuster@pica.army.mil, or jeilen@pica.army.mil.
All requests for TDP must include a certified copy of DD Form
2345, "Militarily Critical Technical Data Agreement." See numbered
notes 8, 12, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0502/02R0502.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-284 SN5104J9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--FITTING, STRUCTURAL, COMPONENT, AIRCRAFT
SOL SP0460-02-0483
DUE 120101
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01256000455, NSN 1560-01-399-3653, Fitting, Structural,
Component, Aircraft, Note 26 applies, IAW Sikorsky Aircraft
DWG 70302-02137 Rev "G", P/N 70302-02137-043. Unrestricted,
Note 23 applies. Fully open and competitive. Requested delivery
is 258 DARO. There is a Contractor First Article Requirement.
The solicitation issue date is November 12, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-0483/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104V7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--168 EA., CIRCUIT CARD ASSEMBLY FOR YEAR 1, 5-YEAR
IDIQ, QTY 175 EA. FOR YRS. 2-5, MIN DEL ORDER QTY, 50, MAX
DEL ORDER QTY, 168. MAX FOR ALL YRS. COMBINED, 868(THIS INCLUDES
50% SURGE).
SOL DAAH23-01-R-0870
DUE 112401
POC GERALDINE WILLIAMS, (256) 955-9265, FAX (256) 842-7638
DESC: NSN: 5999-01-134-2675,PN:145CS302-1, Pron: AX1F0402AX,
Solicitation No.: DAAH23-01-R-0870, Quantity:Basic/Min 168
Max 868 each, applicable to the UH-60 Airfarme F.O.B. Origin
with deliveries to Texarkana, TX. The approved source is Honeywell
International INC., Engines & Systems. The rights to use the
data needed to purchase this part from additional source(s)
are not owened by the Government and cannot be purchased, developed,
or otherwise obtained. Firms that recognize and can produce
the required item de scribed above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible so urces may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS -C, DEBRA
SCRUGGS, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: geraldine.williams@redstone.army.mil
EMAILDESC:
CITE: (D-283 SN510406)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 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--WIRING HARNESS F107 ENGINE
SOL FD2030-02-53805
DUE 110801
POC Alan Battles, Contract Negotiator, Phone 405-734-8115, Fax
405-734-8106, Email alan.battles@tinker.af.mil - Tony Veal,
Contract Negotiator, Phone (405) 734-8111, Fax (405) 734-8129,
Email frederic.veal@tinker.af.mil
DESC: WIRING HARNESS FOR F107 MISSILE ENGINE P/N 36347
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD2030-02-53805/listing.html
LINKDESC:
notice
CITE: (D-283 SN510412)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--REGULATOR,OXYGEN,DE
SOL N0038302RP011
DUE 112001
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-439-2369-B4, IAW Ref Nr F241-2300-3, Qty
377 EA, Delivery FOB Origin-- Drawings are not available. See
note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN5104A0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--SHIELD, HEAT, BRAKE
SOL SP0470-02-R-0364
DUE 112701
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1630-01-033-4605 / YPG00035001042.
Part # = 9542015-1. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. 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=3D2950, O=3D454 / = Minimum Order Quantity:
B=3D454, O=3D454 / Maximum Contract Quantity: = B=3D3717, O=3D3632
/ Estimated annual quantity: B=3D2950, O=3D1816. = The requested
delivery schedule is 40 days after receipt of order, FOB =
origin. This solicitation contains a surge requirement. The
total = surge quantity is 594. The required delivery schedule
for the surge = requirement: 99 each - 30 Days ARO / 99 each
- 60 Days ARO / 99 each 90 = Days ARO / 99 each - 120 Days
ARO / 99 each - 150 Days ARO / 99 each - = 180 Days ARO. Contractors
are required to submit a surge plan = detailing how they intend
to meet both surge schedule and quantity = requirements. 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 25, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0364/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104D9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-01-R-200002
DUE 102901
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
= Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Linda Foster,
HH65 = Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email = LFoster@arsc.uscg.mil
DESC: Numerous aircraft component/spare parts of various part
numbers = and quantities for the U. S. Coast Guard HH65 aircraft.
Indefinite = delivery-Indefinite quantity commercial contract
contemplated for a = base year and four option years. Delivery
to the USCG Aircraft Repair = and Supply Center, Elizabeth
City, NC 27909-5001 desired within 280 = days after receipt
of order and required within 365 days after receipt = of order.
Drawings and data are not available from the Coast Guard and
= will not be furnished as part of the solicitation. All responsible
= sources may submit a proposal, which shall be considered
by the agency. = The Government intends to use FAR Part 12
for the acquisition. All = responsible sources must request
a copy of the solicitation, in = writing, no later than 29
October 2001. Telephone requests will not be = accepted. Only
written and telefax requests will be honored. The = telefax
number is (252) 334-5240. Minority, Women-owned, and = Disadvantaged
Business Enterprises (DBEs)! The Department of = Transportation
(DOT), Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000 with interest at the prime rate.
For further = information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov.****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-R-200002/listing=
.html
LINKDESC:
notice
CITE: (D-284 SN5104I8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--DAMPER FLUTTER ASSEMBLY REPAIR/REWORK/OVERHAUL
SOL DTCG38-02-R-J00001
DUE 111201
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
= Fax 252-335-6790, Email SRoche@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This announcement is for the repair, rework, and overhaul
of = Damper Flutter Assemblies used on the HH-60 Helicopter.
The = solicitation number is DTCG38-02-R-J00001. The Performance
Based = statement of work further details the solution for
providing the = Repair, Rework and Overhaul of the damper flutter
assemblies. The = quantity is 76 Dampers assy; NSN 1650-01-285-3024,
Part Number = 70106-08100-046. The contract is estimated to
be a one-year base = period with four option years. Items are
to be delivered to USCG, ARSC = Receiving Section, Bldg 63,
Elizabeth City, North Carolina, 27909-5001 = and USCG Air stations
throughout the continental United States and = Alaska. The
solicitation contains specific addresses of the Air = stations.
Final acceptance shall be at destination. The Coast Guard =
does not own, nor can it provide drawings or specifications
for this = item. There is no formal solicitation document.
Closing date and time = for receipt of offers is November 12,
2001, 3:00p.m. Eastern Standard = Time. Facsimile Offers are
acceptable and may be forwarded via Fax = Number: (252) 335-6790.
The Coast Guard intends to negotiate with the = Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corp, as the = only know
NAVICP-PICA certified source of supply. Offerors, other than
= the OEM, must posses NAVICP-PICA certification as a certified
source of = supply and must provide proof of such prior to
contract award. = Information regarding NAVICP-PICA certification
may be obtained from = NAVICP (CODE 073), 7300 Robbins Blvd.,
Philadelphia, PA, (215) = 697-1236). Evaluation factors: Technical
Excellence 50%, Price 25%, = and Past Performance 25%. Offers
may be submitted on company = letterhead stationery indicating
nomenclature, part number, unit price, = and extended price
for the items offered; plus the FOB point, any = discounts
for prompt payment and business size standards and any = minority
classification. A Company representative authorized to commit
= the company must sign this offer. See Numbered Note 22 and
26. = Attention: Minority, Women-owned, and Disadvantage Business
Enterprises = (DBEs)! The Department of Transportation (DOT),
Short-Term Lending = Program (STLP) offers working capital
financing in the form of lines of = credit to finance accounts
receivable for transportation related = contracts. Maximum
line of credit is $500,000 with interest at the = prime rate.
For further information, call (800) 532-1169. Internet = address:
http://osdbuweb.dot/gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-J00001/listing=
.html
LINKDESC:
notice
CITE: (D-284 SN5104O0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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-0625
DUE 112301
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01232000168, NSN 1660-01-399-1767, Facepiece, medium
wide, P/N = G010-1101-13 mfg IAW SA-ALC dwg G010-1101, Rev
M and applicable = supports. First Article/preproduction approval
required. Government = testing. Sample quantity shall consist
of three (3) each. Bidset = information is available on the
Internet via = http://www.dscr.dla.mil/TDMD. Direct access
to defense and federal = specifications, standards, and related
standardization documents is = available on the Internet via
http://assist.dapsmil or = http://www.dodssp.daps.mil. Testing/evaluation
75 days; production qty = 77 days; total delivery 152 DARO,
Destination. Intended source Gentex = Corporation. Notes 22
and 26 apply. Unrestricted. First Article Test = Required.
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://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 24 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0625/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104P6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INSTALLATION OF AVIATION AND VIBRATION ANALYZER
(AVA) 7.01 ENHANCEMENT KITS
SOL DAAH23-01-Q-0636
DUE 110501
POC Karen Jean Jones, 256-955-8759, FAX 256-842-7401
DESC: The proposed acquisition is for one (1) lot of installation
of Aviation Vibration Anlyzer (AVA) Enhancement Kits into AVA
units. Authority Cited: Statutory authority permitting other
than full and open competition for this requirement is 10 U.S.C.
2304(c)( 1), as implemented by paragraphs 6.302-1 of the Federal
Acquisition Regulation (FAR) entitled - Only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy agency requirements.
This acquisitio n is sole source to Smith Industries, 13112
Evening Creek Drive South, San Diego, California 92128-4199,who
is the designer and manufacturer of the items. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer, which will be
considered. CONTACT SARAH ABSTON, (256)876-1160/CONTRACTING
OFFICER, HAMILTON BOWIE, (256)842-7534. See Numbered Note(s)
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.jones@redstone.army.mil
EMAILDESC:
CITE: (D-284 SN5104Q0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INSTALLATION OF AVIATION AND VIBRATION ANALYZER
(AVA) 7.01 ENHANCEMENT KITS
SOL DAAH23-01-Q-0635
DUE 110501
POC Karen Jean Jones, 256-955-8759, FAX 256-842-7401
DESC: The proposed acquisition is for one (1) lot of installation
of Aviation Vibration Analyzer (AVA) Enhancement Kits into
AVA units. Authority Cited: Statutory authority permitting
other than full and open competition for this requirement is
10 U.S.C. 2304(c) (1), as implemented by paragraphs 6.302-1
of the Federal Acquisition Regulation (FAR) entitled - Only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements. This acquisiti on is sole source to Smith Industries,
13112 Evening Creek Drive South, San Diego, California 92128-4199,who
is the designer and manufacturer of the items. When calling,
be prepared to state name, address, and solicitation number.
All responsible source s may submit an offer, which will be
considered. CONTACT SARAH ABSTON, (256)876-1160/CONTRACTING
OFFICER, HAMILTON BOWIE, (256)842-7534. See Numbered Note(s)
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.jones@redstone.army.mil
EMAILDESC:
CITE: (D-284 SN5104Q1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NACES SUPPORT EQUIPMENT CHANGE
SOL N/A
POC Warren Jacobi at wjacobi@dcmdi.dcma.mil or (011) 44-1494-430770
DESC: The Naval Air Systems Command herby cancels Submission
Number 50T0E9, which was posted on the CBDNet on July 26, 2001.
The purpose of the canceled submission 50T0E9 was to address
NAVAIR's intention to issue a delivery order to Martin-Baker
Aircraft Compny, Limited for the NACES Top Latch Handwheel.
EMAILADD: wjacobi@dcmdi.dcma.mil
EMAILDESC:
CITE: (W-284 SN5104T9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--RUDDER PEDAL STEERING DISCONNECT ASSEMBLY FOR C-5
ACFT=20
SOL F09603-01-R-35102
DUE 111601
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This synopsis is modified to update solicitation issue
and = response dates. Previously synopsized through CBDNet
on 7 June 2001. = This is a SOLE SOURCE firm fixed-price requirement
for nine (9) each = Rudder Pedal Steering Disconnect Assemblies,
NSN 1680-00-824-2874UC, = P/N: 4C92003-101C or 5C5779-1. Applicable
to C-5 aircraft. DIM: = Approximately 7.5 inches x 5.0 inches.
MATL: Aluminum with steel = sub-components. FUNC: Disables
rudder pedal steering during operation = of the nose steering
wheel. DEL: 31 December 2002. The approximate = RFP issue date
will be 17 October 2001 with the approximate response = date
of 16 November 2001. RFP will be available for viewing or =
downloading from the web site www.FedBizOpps.gov only. No telephone
= requests. NO HARD COPIES WILL BE ISSUED. Restricted to Kaiser
Fluid = Technologies, Inc. (CAGE 99215), Charlotte, NC. Authority:
10 U.S.C. = 2304(c)(1); Justification: Supplies (or services)
required are = available from only one or a limited number
of responsible sources and = no other type of supplies or services
will satisfy agency requirements. = For assistance in interpreting
the CBD announcements, please see the = CBD Readers guide.
See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35102/listing.ht=
ml
LINKDESC:
notice
CITE: (D-284 SN5104V4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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-0624
DUE 112101
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01052000204, NSN 1660-01-370-8451, Oxygen Console, Portable,
= Carleton Technologies, Inc. Cage 04577, P/N 7920030-21. Specifications,
= plans, or drawings relating to the procurement described
are not = available and cannot be furnished by the Government.
0001, 4 each, 100 = DARO, Destination; 5001, 4 each, 100 DARO,
destination. Other than = full and open, Intended Source Carleton
Technologies. 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. 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 23 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0624/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104V6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--CRU-103/P OXYGEN REGULATORS
SOL N00019-02-R-3022
POC Denise Farmer, AIR 2.4.2.51. , (301) 757-6932 or email FarmerDM@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
on a sole source basis from Carleton Technologies, Inc., 10
Cobham Drive, Orchard Park, NY 14127-4195 for design installation,
system/component improvement, modification, procurement and
repair of CRU-103 Oxygen Regulators. The resulting contract
will be a firm fixed price with a base year and two option
years. Carleton Technologies, Inc. is the sole designer, developer
and manufacturer of the CRU-103 Oxygen Regulators and as such
is the only firm possessing the knowledge, facilities, equipment,
and technical data necessary to meet the government's requirement.
See note 22.
CITE: (W-284 SN5104X4)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS STAGING AND TOPSIDE REPAIRS FOR USS
CHOSIN (CG-65)
SOL N47456-02-R-0006
DUE 110701
POC D. Dawley or G. Weathers at (808)474-7354/6
DESC: Miscellaneous Staging and Topside Repairs for the USS CHOSIN
(CG-65), to be performed at Naval Station Pearl Harbor, on
the Island of Oahu, Hawaii. Period of performance is 7 November
01 to 22 June 02. Contractor must be a Small Business and have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible Small Business MSRA/ABR sources with
SUPSHIP approved QA systems will be considered by the Agency.
Non-Hawaii contractors should include a remote-site plan with
the offer. Non-US citizens will NOT be allowed access to Pearl
Harbor. Contract the Contracting Officer for further information.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-283 SN510429)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 20--LANDING CRAFT AIR CUSHION RUDDER (LCAC) ACUTATOR
PARTS
SOL N61331-02-Q-3701
DUE 101601
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a sole source purchase order
for parts to refurbish LCAC rudder actuators to the actuator
manufacturer, TACTAIR Fluid Control, Liverpool NY. These component
parts are being procured on a sole source basis since they
are manufactured to critical tolerances to insure the integrity
of the actuator system that steers the LCACs. There are 51
different parts required for the refurbishment comprised of
packings, shims, capscrews, piston rods, actuators housings,
valves and other assorted parts. NAICS is 332912. Address requests
to the Contract Specialist shown above. No telephone requests
will be accepted. Anticipated award will be a purchase order.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-284 SN5104J8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--SELF CONTAINED BREATHING APPARATUS (SCBA) STOWAGE
LOCKERS
SOL N65540-02-R-0001
DUE 120301
POC Stephen Orczewski (215) 897-7062
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to negotiate on a competitive basis a Firm Fixed Price
Requirements Contract with a three year ordering period for
the furnishing of 17 line items of Self-Contained Breathing
Apparatus (SCBA) Stowage Lockers. The total estimated quantity
for all items to be purchased is 1,416 Stowage Lockers. Written
requests for a copy of the solicitation may be faxed to (215)
897-7902. E-mail requests also accepted. See Numbered Note
1.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
download here in approximately 30 days.
EMAILADD: OrczewskiSM@nswccd.navy.mil
EMAILDESC:
CITE: (W-284 SN5104U5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--32 EACH M88A2 HERCULES HEAVY RECOVERY VEHICLES ABD
ASSOCIATED REQUIREMENTS
SOL DAAE07-03-R-N001
POC Pat DeFour (810) 574-6384 or Glenn Boice (810) 573-2663
DESC: TACOM plans to acquire 32 each M88A2 HERCULES vehicles
and associated requirements by modification to Contract DAAE07-01-C-N030
with United Defense L.P. Additional requirements include Systems
Tecnical Support, Engineering Support in Production and HERCULES
unique items to support Total Package Fielding. This action
is being initiated on a sole source basis with the HERCULES
manufacturer: United Defense Limited Partnership, Ground Systems
Division, P.O. Box 15512, York, PA 17405-1512. This synopsis
is for informational/subcontracting information only. See Notes
22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: defourp@tacom.army.mil
EMAILDESC:
CITE: (W-284 SN5104K6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--REFURBISHED OFFICE TRAILER
SOL 02SQ180010
DUE 101901
POC Linda Stillwaugh (509) 575-5946
DESC: Quotes are due by noon, local time, on October 19, 2001.
EMAILADD: lstillwaugh@pnro.gov
EMAILDESC:
e-mail.
CITE: (W-284 SN5104M7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 23--HEAVY HAULER TRUCK TRACTOR WITH CUSTOM 5TH WHEEL
LOADING RAMP
SOL DATM0501R0020
DUE 101601
POC Martha S. Robles, (505)678-4936, FAX (505)678-5107
DESC: SUBJECT SOLICITATION IS HEREBY CANCELLED AND WILL BE READVERTISED
AT A LATER DATE
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-284 SN5104W6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, VEHICULAR
SOL DAAE07-01-R-S199
POC Lenore Myers (586) 574-8121
DESC: Item: axle assembly, vehicle. NSN: 2530-01-485-6186. Military
part number 12441145-001 (19207). Top drawing source controlled
(cage 78500). Quantity: 50 each. Option: 100%. FOB point: Origin.
See note 22. The offer due date is on or about 02 Dec 2001
(see solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit web-site https://contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle!@tacom.army.mil
EMAILDESC:
CITE: (W-284 SN5104E4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL DRIVIN
SOL DAAE07-02-R-S008
POC Rising Oris, Ex (810) 574-4282
DESC: Item: Differential Drivin; NSN: 2520-01-692-6098; Manufacturer's
Part Number A13800X466 with Cage Code 22852 or Part Number:
7521783 with Cage Code 19207 Quantity: 100 Units; Option:
None; F.O.B.: Destination; Packaging: I.A.W Military Packaging
(M/A). See Note - None. The offer due date for this acquisition
is on or about 11/30/01 (see solicitation for actual due date).
To view more of TACOM's Acquisitions and Awards, please visit
our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-284 SN5104X3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--VANE ASSEMBLY, COMPRESSOR
SOL SP048002R0249
DUE 111301
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: 2840-01-453-6139 VANE ASSEMBLY, COMPRESSOR CFM INTL INC
CAGE 58828 P/N 1476M26G02 YPG01256000537 QUANTITY IS 140 EACH,
PLUS 100% OPTION QUANTITY, FOB ORIGIN, INSPECTION AND ACCEPTANCE
AT ORIGIN. OTHER THAN FULL AND OPEN COMPETITION, UNRESTRICTED.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE AND CANNOT
BE FURNISHED BY THE GOVERNMENT. DELIVERY IS 255 DAYS AFTER
RECEIPT OF ORDER. TO REQUEST A COPY OF THIS SOLICIATION, PLEASE
CONTACT BID CUSTODIAN, DSCR-JJAB, 8000 JEFFERSON DAVIS HIGHWAY,
RICHMOND VA 23297 OR VIA FAX 804-279-4177.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R0249/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104I9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SCREEN ASSY, STATOR, SOLE SOURCE TO GE
SOL F346010253806
DUE 102601
POC Schoronda Green, Contract Negotiator, Email = schoronda.green@tinker.af.mil
- Marilyn Hayden, Contract Negotiator, = Phone 405-734-8098,
Fax 405-734-8106, Email = marilyn.hayden@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-OCT-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 10?SCREEN ASSY, STATOR SOL
F34601-02-Q-53806 DUE 261001 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Schoronda = Green/Lpdab/[405]734-8102
Item 0001 NSN 2840011101230NY P/N: = 9103M80G17, 10EA. Applicable
to: TF-39 Engine. Destn: Tinker Air Force = Base Ok 73145-3032.
Delivery: 28 FEB 03 10 ea Qualification = requirements: This
item is Sole Source to General Electric, One Neuman = Way,
Cincinnati, OH. Sources must be qualified prior to being =
considered for award. The solicitation will contain instructions
for = obtaining further information on this requirement. The
requirements of = FAR 9.202(A) have been completed and copies
of the qualification = requirements and standards may be obtained
as described in the = solicitation. These qualification requirements
apply to line item(s) = 0001 The approximate issue/response
date will be 9 NOV 01. The = anticipated award date will be
29 NOV 01. Oral procedure will be used = for this solicitation.
To: General Electric Company, One Neuman Way, = Cincinnati,
OH 4516-6301. All responsible sources solicited may submit
= a bid, proposal, or quotation which shall be considered.
Authority: 10 = U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. It
is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Note: While
price = will be a significant factor in the evaluation of offers,
the final = contract award decision may be based upon a combination
of price and = past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F346010253806/listing.html=
LINKDESC:
notice
CITE: (D-284 SN5104R1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29-CONTROL UNIT, APU
SOL DAAH23-01-R-0168
DUE 103101
POC Constance Jones, 256-842-6130, FAX 256-955-9220
DESC: This notice replaces all previously published CBD notices
referencing Solicitation Number DAAH23-01-R-0168. The overhaul/repair
for urgently needed items. The contractor shall furnish all
depot level labor, facilities, special tooling, test equipment
and materials for maintenance, overhaul/repair of the Control
Unit, APU, Input/Output NSN: 2995-01-169-5291, Input/Output
Part Number: 163290-100. The quantity is for 100 each, applicable
to the UH-to Aircraft. The intended source is Hamilton Sundstrand
Co rporation, San Diego, CA 92186-5757 (Cage Code: 55820).
Responsible sources, that can perform the above effort, may
submit an offer, but all offerors must meet pre-qualification
requirements in order to be eligible for award. Award will
not be withheld pending approval of a new source(s). Due to
the urgency of this requirement, we intend to release the solicitation
immediately and do not intend to allow a 30 day period for
receipt of proposals, therefore, companies are encouraged to
express their intere st immediately. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. Request will
be by datafax or mail only. You may datafax or mail your request
to, ATTN: AMSAM-A C-LS-M, Dorothy A. Anderson, Contracting
Office at (256) 955-9220. Note 22 is applicable
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Constance.Jones@redstone.army.mil
EMAILDESC:
CITE: (D-284 SN5104V9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-02-R-0012
DUE 112801
POC linda hocker, 256-955-9209, FAX 256-955-9220
DESC: 17. PRON: AX1F5396AX, NSN: 3040-01-285-6331, PN: 289430-103,
Quantity: 49 each, applicable to the AH-64 Airframe. F.O.B.
Orgin with deliveries to Texarkana, TX 75507-5000. Required
delivery schedule without First Article Testing is 49 each,
420 D ays after Contract Award (DACA). This item is restricted
to Parker Hannifin Corporation, 14300 Alton Pky, Irvine, CA
92618-1814. The rights to use the data needed to purchase this
part from additional source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acc essing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the cl osing date stated above. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX numb er 256-955-9220 or telephone number 256-955-9223.
Foreign Firms are reminded that all request for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC:
CITE: (D-284 SN5104T7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0038302RM016
DUE 112001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-034-1491-EQ, SPEC NR TDP VER 004, Qty 37
EA, Deliver to Receiving Officer Cherry Point NC -- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this a "source control" item, competition
shall be limited to MRC Bearings and Split Ballbearing., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN5104A1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 36--DIAGNOSTIC DATA COLLECTOR/REAL TIME ANALYZER
SOL RFQ5-33228-946
DUE 112601
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-33228-946
for one each of a diagnostic data collector/real time analyzer,
Predict DLI Model DCX-HH, a power pack for the DCX-HH and a
DLI Watchman, Predict/DLI Model 8603. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Predict /DLI,
Inc. at 253 Winslow Way West, Bainbridge Island, WA 98110 only.
Predict/DLI is the only responsible source, as referenced in
10 U.S.C. 2304(c), to provide the Facilities Management Division
with replacement vibration data analyzer and vibration data
collector needed by the Construction, Operations and Maintenance
Branch to expand our condition-based testing of mechanical
equipment at GSFC. The Model DCX-HH Diagnostic Data Collector/Real
Time Analyzer is needed to replace 1 of 2 units to have become
obsolete, i.e., no longer manufactured nor repairable by Predict/DLI.
Once the existing units spare parts supplies are exhausted,
these units will not be operable nor usable. These data collectors
have the manufacturer's (Predict/DLI)copyrighted and proprietary
analyzing software that can only be used with Predict DLI's
equipment. The Operations & Maintenance Branch's Reliability
Centered Maintenance (RCM) Program has hundreds of pieces of
mechanical equipment with vibration data associated, stored
within the CMMS database. Furthermore, the vibration data and
copyrighted software is needed to trend the history of operations
of fans, bearings and shafts in order to predict when failure
may occur that are part of the critical equipment inventory.
In practicality and cost to replace the database and inventory
with another software is costly, manpower extensive and would
place the GSFC infrastructure in peril. 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 to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 10/26/2001. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99184
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5104O1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND
SOL SP0740-02-Q-N673
DUE 112301
POC Sara Finney AACA1 614-692-3644
DESC: NSN 4320-01-130-5624 PR: YPC01271001088 Description: Pump,
hydraulic ram, hand. All responsible sources may submit an
offer/quote which shall be considered. **See Note(s) 26****
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 26 Oct
01. Hard copies of of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-284 SN5104J7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 44--DEHYDR
SOL TK90210C001
DUE 102201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: dehydr, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be recieved by us on or before 10/22/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-284 SN5104S5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 44--DEHYDR
SOL TK90210C001
DUE 102201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: dehydr, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be recieved by us on or before 10/22/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-284 SN5104U2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Taipei Economic And Cultural Representative Office In
The United States, Defense Procurement Division, 5010 Wisconsin
Ave., N.W, Washington, DC 20016
SUBJECT: 44--DEHYDR
SOL TK90210C001
DUE 102201
POC Mr.YU, Hou-Jiun; telephone:(202)895-6810, telefax:(202)966-4578
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: dehydr, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, Hou-Jiun , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/22/2001.
LINKURL: http://tecrodpd.com
LINKDESC:
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United., Defense Procurement Division
CITE: (W-284 SN5104X9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010402QFA22
DUE 112901
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-01-331-6847-L1, SPEC NR TDP VER 007, Qty 113
KT , Deliver to Receiving Officer Portsmouth ME , Contract
100 Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510444)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010402QFA27
DUE 112901
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-01-313-2490-L1, SPEC NR TDP VER 005, Qty 126
KT , Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD
DESCRIBED IN SECTION E OF THE SOLICITATION AS CERTIFIED BY
A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE INSPECTION
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510445)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--KIT, OVERHAUL, DEPOT
SOL SP0740-02-Q-N663
DUE 112301
POC Sara Finney AACA1 614-692-3644
DESC: NSN 4810-01-153-8560 PR: YPC01270000589 Description: Kit,
Overhaul, Depot. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 **** This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 26 Oct 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-284 SN5104M9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL, FOR THE M51,
M74 AND M88 RECOVERY VEHICLES
SOL DAAE07-02-Q-N014
POC Buyer Wendy Jacques, Phone (586) 753-2312, Fax (586) 753-2469
DESC: The item is the Valve, Linear, Directional Control, with
Special Features of Springs, Valves, Nuts, Plunger, Gasket,
Seal, Body, Plugs, Cover, Lever Assy., Detent Assy., Washers,
Sleeves, Spacer, Snap Ring, Bearings, Gov Relay Valve. NSN
is 4820-01-046-9407. Competitive TDP 11650002 with the following
component parts required to be purchased from approved sources:
12371011, 6775296, 7410338, 7709138, 7709228, 7994963. For
use on the Recovery Vehicles. FOB: Dest. The estimated closing
date (due date for offers) for this solicitation is November
13, 2001, but please see the solicitation itself for the exact
date and time of closing.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
solicitation, Mrs. Wendy Jacques.
CITE: (W-284 SN5104U9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--HAND, DIE HEAD, THREAD CUTTER
SOL 6FES-F8-5130-00-826-1125
DUE 101501
POC Linda Heagy, Contract Specialist, Phone (816) 823-1298, Fax
(816) 823-3109, Email linda.heagy@gsa.gov - Linda Heagy, Contract
Specialist, Phone (816) 823-1298, Fax (816) 823-3109, Email
linda.heagy@gsa.gov
DESC: THREAD CUTTER, DIE HEAD, HAND. TYPE. SHALL BE RATCHETING
DROP HEAD TYPE WITH A DIE HEAD END HANDLE (DIESTOCK) AND A
SEPARATE DIE HEAD OR GUIDE AND DIE FOR EACH THREAD SIZE SHOWN
IN THE DESCRIPTION AS SPECIFIED BY THE NATIONAL STOCK NUMBER.
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT OR ORDER, DIE HEADS
SHALL BE OF THE SEGMENTAL STYLE. A SUITABLE WOOD, METAL OR
PLASTIC CASE FOR CARRYING AND STORING IN RECESSES FOR EACH
DIE HEAD AND DIESTOCK. DIE HEAD SIZES: 1/2-14NPT, 3/4-14NPT,
1-11-1/2NPT, 1 1/4-11-1/2NPT, 1-1/2-11-1/2NPT, 2-11-1/2NPT,
RIGHT HAND, WITH CASE. ADDITIONAL INFORMATION ON WORKMANSHIP,
ITEM MARKING, PACKAGING, PACKING AND MARKING WILL BE FAXED
WHEN REQUESTED FROM LINDA HEAGY AT 816-926-1298 OR 816-823-3109
FAX. OR E:MAIL TO: linda.heagy@gsa.gov. THE QUOTE IS FOR ONE
YEAR FROM 10-15-01 THROUGH 10-15-02 WITH A 30 DAY DELIVERY.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FES-F8-5130-00-826-1125/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104V5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--LOCKS AND DRAWER TRACKS
SOL FN1075-02
DUE 111501
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 locks. Items = list below are Brand Name or Equal.
All vendors interest must supply = brand name product or product
that is equivalent to ESP Locks. Salient = Characteristics
are listed for each item in Section B. The = solicitation number
assigned to this document is FN1075-02. If product = offered
is a equal to products descriptive literature and 5 samples
is = required for testing. Samples must be submitted with your
proposal. A = written copy of this solicitation may be downloaded
from UNICOR website = at www.unicor.gov/procurement/. Locks
is to be delivered F.O.B. = destination to FCI Ashland, State
Route 716, Ashland, KY 41101. = 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 one
= year thereafter. Delivery acceptance is 30 calendar days
after = receipt of each delivery order. 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 15, 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,
= 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 5072 and small
business size standard = is 500. The NACICS Code is 421710
Specific line item are as follows: = Line Item 01)UNICOR #:LOX0812,
ESP #812CDL, LOCK w/BLACK FINISH. = QUANTITY: 13,000 each.
Line Item 02)UNICOR #UTA2042, ESP #2042, LOCK = TRACK. QUANTITY:1,200
each. Line Item 03)UNICOR #UTA2060, ESP #2060 = LOCK TRACK.
QUANTITY:20,000 each. Line Item 04)UNICOR #UTA2062, ESP = #2062
LOCK TRACK. QUANTITY:4,200 each. Line Item 05)UNICOR #UTA2074,
= ESP #2074 LOCK TRACK. QUANTITY:6,200 each. Line Item 06)UNICOR
= #UTA2079, ESP #2079 LOCK TRACK. QUANTITY:2,400 each. Line
Item = 07)UNICOR #UTA2086, ESP # 2086 LOCK TRACK. QUANTITY:2,100
each. Line = Item 08)UNICOR #UTP0002, ESP #GEARB-0002, GEAR
BOX. QUANTITY:3,000 = each. Line Item 09)UNICOR #UTP8005, ESP
#8005 DRAWER LATCH. QUANTITY:33,= 000 each. Line Item 10)UNICOR
#UTP8030, ESP #1058030, DRAWER LATCH. = QUANTITY:5,000 each.
Additional specifications will be found in Section = B of the
solicitation. Delivery Hours: 8:00 AM - 2:30 PM, Monday = thru
Friday notwithstanding emergencies and Federal Holidays. =
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 (at 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/FN1075-02/listing.html
LINKDESC:
notice
CITE: (D-283 SN510426)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL Sp0500-01-R-0012
DUE 111201
POC Terry Schoen IBAA/74 215-737-8167
DESC: 1. Delivery to CONUS (excluding Alaska.) 2. Drawings are
a requirement and are attached to the solicitation. 3.To obtain
a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway). 4. Solicitation is for 1 Base Year with
2 Option Years.
CITE: (W-284 SN5104H2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--BOLT
SOL F42630-01-R-2065
DUE 112701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61781 Item 0001 NSN 5306-01-052-3705LE
P/N: = GYS26-6N81W0, P/N GYS26-6N81WO, Dia size and thread.
375 - 24 UNF-3A = diffused Nickle - cadmium plating. Grip 5.062
shank length 5.705 = material Steel. 2833ea. Alt qty A, 4704ea
Alt qty B, 6536ea Applicable = to: F16c. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC = 2001 447 ea 29 MAR
2002 944 ea 28 JUN 2002 1442 e Alternate delivery = quantities:
Alt A 31 DEC 2001 447 ea 29 MAR 2002 944 ea 28 JUN 2002 = 3313
ea Alt B 31 DEC 2001 447 ea 29 MAR 2002 944 ea 28 JUN 2002
5145 ea = Electronic procedure will be used for this solicitation.
See our Web = page. Specifications, plans, or drawings relating
to the procurement = described are incomplete or not available
and cannot be furnished by = the Government. An Ombudsman has
been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2065/listing.htm=
l
LINKDESC:
notice
CITE: (D-284 SN5104T0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SEAL, PLAIN ENCASED, NSN: 5330-01-162-2401,
P/N: 23004513
SOL DAAH23-01-T-1171
DUE 102901
POC LaVerne Askew, 256-876-4119, FAX 256-842-6108
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or Mat t Copeland, Contract Specialist, telephone number 256-955-8438.
THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are b eing requested and a written solicitation will not be
issued. Cite Request for Quotation (RFQ) DAAH23-01-T-1171 in
your response. PRON: AX1Q0153AX, NSN: 5330-01-162-2401, P/N:
23004513, applicable to the T-703-AD-700 Engine, used on the
OH-58D airframe. Item 0001, Quantity: 200 each. Inspection
and acceptance is at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.246-l1, (American National Standards Institute/American
Society for Qualtity Control (ANSI/ASQC) Q9002, International
Organization for Standartization (ISO) 9002 or equivalent).
FOB point is origin. Deliveries are 200 each to Texarkana,
TX 75234-8999. Packaging requirements are: Quantity Unit Package
(QUP) is 001. MIL-STD-129 markings shall apply. Parts do not
require serial numbers. Loose-fill materials shredded paper,
excelsior, polystyrene and other losse-fill materials are prohibited
for use as cushioning/dunnage in all packaging operations.
Level of Preservation (LOP) is Commercial and Level of Pack
(LPK) is Commercial, in acco rdance with ASTM D 3951. Required
delivery is 200 each 130 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System - Rating - DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1 990)). This procurement requires
prequalification. All responsible sources may submit a proposal,
which shall be considered by the Agency. This item is restricted
to Rolls-Royce Corporation, Indianapolis, IN 46241 CAGE Code
63005, and Aviall Services, In c., Dallas, TX 75234-8999 CAGE
Code 22819 because this item has been designated a commercial
item. As such, it is now governed by the Federal Aviation Administration
(FAA) rules. Only FAA qualified sources are listed on this
Technical Justification and C ertification. Other prospective
sources must qualify through the FAA under the Part Manufacturer
Approval (PMA). The Government intends to solicit Aviall Services,
Inc. in lieu of Rolls-Royce Corporation since they have been
identified as the distributor of this product for Rolls-Royce
Corporation. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by acce ssing the website www.redstone.army.mil/cmo/
and looking under SAR information. The most recent representative
unit price and quantity relative to this acquisition is NSN:
5330-01-162-2401, Purchase Order f34601-98-G-0011 BS1U, award
date June 08, 2000, U nit Price $124.03, Quantity 150 each,
Awardee: Rolls-Royce Corp. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informati onal purposes only and should
not be relied upon as a basis for offer/bid. Any award resulting
from this RFQ will be issued on SF Form 1449 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acq uisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
FAR 52.252-1, Solicitation Provisio ns Incorporated by Reference
(Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Fe b 1998) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Quotations s hall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point (s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Offeror's recommended economic purchase q uantity, unit
price, total amount per FAR 52.207-4, Economic Purchase Quantity
-- Supplies (Aug 1987). 7. FAR 52-212-1, Instructions to Offerors
-- Commercial Items (Oct 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial I tems (May 2001). The North
American Industry Classification System (NAICS) code is 339991
and number of employees is 500. 9. FAR 52-212-4, Contract Terms
and Conditions -- Commercial Items (May 2001). 10. FAR 52-212-5,Contract
Terms and Conditions Re quired to Implement Statutes or Executive
Orders - Commercial Items (May 2001). The appropriate clauses
under paragraph (b) are as follows: (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 52.222-26, Equal
Opportunity (E.O. 11246); ( 13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and (23) 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration (31 U.S.C. 3332). Quotes
may be submitted in contractor format. If any of the items
that are the subject of this procurement are also currently
being sold to commercial customers and an FAA Form 8130-3,
Airworthiness Approval Tag, is required to accompany these
parts, the offeror shall: a. Identify, in it's proposal, these
parts; and b. If awarded the contract, provide FAA Form Quotes
may be submitted in contractor format. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Bldg. 5303, Redstone Arsenal, AL 35898-5280, ATTN:
AMSAM-AC-LS, LaVerne Askew, Contracting Officer or Matt C opeland,
Contract Specialist. Reference RFQ DAAH23-01-T-1171. See Note
23.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: LaVerne.Askew@redstone.army.mil
EMAILDESC:
CITE: (D-284 SN5104X5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 54--PRE-ENGINEERED BLDG.
SOL F26600-02-Q-A001
DUE 101901
POC Sandy Allen, (702) 652 -9561
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 (F26600-02-QA001)
and is issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation (FAR) PARTS
12 and 13 and those referenced below. The Standard Industry
Classification (SIC) for this solicitation is 3272 and the
North American Industry Classification System (NAICS) is 233320.
This is unrestricted. The contract line item numbers are as
follows: 0001 Design 0002 Fabrication 0003 Cost of delivery
to Nellis AFB, NV priced separately in quote. Description:
The contractor shall provide all labor, equipment, supplies,
materials, engineering design and supervision to design, manufacture
and deliver two pre-engineered buildings with leave-in-place
insulated plastic form system kit in accordance with the attached
Statement of Work. Delivery shall be to Nellis Air Force Base,
Las Vegas, Nevada NO LATER THAN 1 January 2002. All parts/items
delivered must fit in a standard size sea van (240 inches in
length and 96 inches in width by 102 inches in height) for
Government shipping. The delivery date must be identified in
the quotes. U.S. military forces will erect the facility, the
contractor shall provide all design, drawings and materials
specified in this statement of work and attached drawings to
allow facility construction by U.S. military forces. The contractor
shall provide an on-site representative during construction
of both buildings in accordance with the Statement of Work.
Design and delivery shall be coordinated with the Government
Technical Representative. The entire solicitation including,
the Statement of Work, Drawings, Offerors, and Representations
and Certifications will be Available upon request, please contact
the Contract Specialist or Contracting Officer below. Amendments
will be posted on the affected solicitation page EPS site.
It is the offeror's responsibility to monitor this site for
the release of amendments, if any: The following provisions
and clauses apply to this solicitation and can be viewed through
Internet access at Air Force FAR Site, http://farsite.hill.af.mil.
The following clauses and/or provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial, with the
following technical description 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 discount, and delivery times; FAR 52.212-2, Evaluation
Commercial Items, the government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation is the best value and most advantageous
to the Government, price and other factors considered. The
following factors, listed in order of importance, shall be
used to evaluate offers: Technical compliance with the specifications,
drawings and Statement of Work, delivery that meets the Government's
needs, past performance and price. Other evaluation factors
to determine Best Value will be systems that: allow more rapid
construction, utilize lighter materials to reduce delivery
costs and, use more cost effective materials. Award is anticipated
on or about 1 November 2001, however, cancellation of this
solicitation at no cost to the Government is possible due to
the current world situation changing the need for this requirement.
52.212-3, Offeror Representation and Certifications Commercial
Items, applies for this solicitation, 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, FAR 52.202-1 Definitions, FAR 52.203-5
Covenant Against Contingent Fees, FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, FAR 52.203-7, Anti-Kickback
Procedures, FAR 52.211-5, Material Requirements, FAR 52.216-24,
Limitation of Government Liability, FAR 52.216-25, Contract
Definitization, FAR 52.223-13, Certification of Toxic Chemical
Release Reporting, FAR 52.223-14, Toxic Chemical Release Reporting,
FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR
52.232-1, Payments, FAR 52.233-2, Service of Protest, FAR 52.233-3,
Protest after Award, FAR 52.243-1, Changes fixed price, FAR
52.244-6, Subcontracts for Commercial Items and Commercial
Items and Commercial Components. The offerors shall submit
with their proposal the names and phone number of three (3)
recent contracts of similar nature with other businesses or
government agencies. Offerors must include with their quotes
a completed copy of the provisions at 52.212-3, which is an
attachment to this solicitation. Offerors who fail to complete
and submit Representation and Certification and a past performance
reference list may be considered non-responsive. For solicitations
issued after 1 Jun 98 all ""Contractors are required to be
Registered in the Central Contractors 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.ccr2000.com.
Contractors are required to have a Dun & Bradstreet number
(DUNS) in order be registered in the CCR database. Lack of
registration may make an offeror ineligible for award. A contractor
can receive a DUNS number by calling Dun & Bradstreet at (800)
333-0505. Internet registration takes approximately 72 hours;
mail-in registration takes approximately 30 days. Interested
parties must submit any questions in writing (via e-mail, windows
compatible) to BOTH individuals listed below, or fax to 702-652-9570,
or by US postal service to the below address. Quotes and any
amendments (if any) must be signed, dated and submitted in
writing by fax 702-652-9570, electronic or mail to 99th Contracting
Squadron, 5865 Swaab Blvd., Nellis AFB, NV 89191, attention
Sandee Allen by 2:00PM 19 Oct 01. If sent by electronic means,
windows compatible, a signed original of the SF 1449 and all
amendments (if any) shall be faxed NLT the date and time above
and mailed to the above address within (5) workdays. If quotes
are sent by fax, the entire original hard copy shall be mailed
to the above address within (5) workdays. Contact Contracting
Specialist, Sandee Allen at (702) 652-9561(sandra.allen@nellis.af.mil)
or Contract Officer, Mr. George Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099 for information regarding this solicitation.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sandra.Allen@nellis.af.mil
EMAILDESC:
CITE: (W-283 SN510428)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 56--ENCLOSURE OF REAR DOCK=20
SOL FN1079-02
DUE 102601
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7337/7350, Email tcavanau@central.unicor.gov
DESC: UNICOR intends to enter into a firm fixed price construction
type = contract for the enclosure of the rear loading dock
at FCI Allenwood, = PA. The Wage determination Number is :
General Decision PA010006. The = solicitation number is FN1074-01
and this solicitation is issued as an = Request For Proposal
(RFP). The work is to be completed 60 days after = receipt
of notice to proceed. The purpose of work will be to furnish
= materials to enclose the UNICOR Rear dock area located at
the Federal = Correctional Institution, Ellenwood, Pennsylvania.
All installations = shall comply with applicable building codes
and Regulations. This is a = full and open competitive Request
for Proposal for construction. The = magnitude of this project
is between $25,000.00 and $100,000.00. = Offerors are advised
that the Government intends to evaluate offers and = award
on an all or none basis. Offers shall submit signed and dated
= offers to UNICOR, Office Furniture Group, 320 First Street
NW, 400 = Building, 7th Floor, Washington, DC 20534, ATTN:
Bid Custodian. Offers = received after the exact time and date
specified will not be = considered. The Government will award
a contract resulting from this = solicitation to the responsible
offeror whose offer conforming to the = solicitation will be
most advantageous to the Government considering = price, past
performance, and conformance to specification. Variation =
in quantity is +/- 0%. This is a best value procurement. =
Solicitations may be obtained from our website at=20 www.unicor.gov/procurement/profurniture.htm.
Additional information = and specifications will be provided
in solicitation document. All = responsible offerors may submit
an offer which will be considered. = Solicitation will be available
on our webpage on or about 10-12-01.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1079-02/listing.html
LINKDESC:
notice
CITE: (D-283 SN510413)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 58--ALUMINUM CABINETS/LOCKERS FOR STOWAGE OF SELF-CONTAINED
BREATHING APPARATUS (SCBA)
SOL N6554002Q0811
DUE 102501
POC David L. Dennison, Contract Specialist, 215-897-1494
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
Pa., proposes to procure fifty nine (59) SCBA stowage lockers
IAW technical details of design, fabrication, inspection and
supply of MIL-S-901D Class I, Grade B shock qualified aluminum
cabinets/lockers used for stowage of self-contained breathing
apparatus (SCBA). Stowage lockers shall be fabricated IAW with
this -specification to meet Class 1, Grade B shock requirements
of Section 072 of NAVSEA S9AAO-AB-GOS/GSO (Ref 1.4.4) and MIL-S-901D
(Ref 1.4.1) for light-weight of medium-weight equipment, depending
on the size of the locker. See Note 1 (This procurement is
100% Small Business Set-Aside).
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5104E6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SENSOR ASSY, DAY
SOL N0010401RLK06
DUE 121401
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 7H-5980-01-416-9366, SPEC NR TDP VER 006, Ref Nr 302601-500,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510446)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--POWER DISTRIBUTION ASSEMBLIES AS COMPONENTS OF XM31
MORTAR BALLISTIC COMPUTER
SOL DAAE30-02-R-0303
DUE 111301
POC Ronald L. Johnson, Contracting Specialist, 973 724-2850
DESC: The ARMY TACOM-ARDEC intends to award a contract for a
maximum quantity of 225 Power Distribution Assemblies as components
of the XM31 Mortar Ballistic Computer. Solicitation will be
issued on a sole source basis to Milpower Sources Inc., 7 Field
Lane, Belmont, NH 03220. Responses shall be addressed to the
above named contracting specialist at US ARMY TACOM-ARDEC,
AMSTA-AQ-APC, Bldg. 10, Picatinny Arsenal, NJ 07806-5000. "See
Numbered Notes #22 and 26."
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0303/02R0303.htm
LINKDESC:
EMAILADD: rljohn@pica.army.mil
EMAILDESC:
CITE: (D-284 SN5104M6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--ARBITRARY WAVEFORM GENERATOR
SOL W813LR12358001A
DUE 101801
POC Martha S. Robles, (505)678-4936, FAX (505)678-5107
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is a Request for Quotation (RFQ) and the
reference number is W813LR12358001A. This acquisition is unrestricted.
The quotation document and incorporated provisions and clauses
are those in eff ect through FAC 97-27. The North American
Industry Classification System (NAICS) Code is 334419 and the
business size standard is 500 employees. The requirement consists
of the following: CLIN 0001 - Tektronix AWG520 Arbitrary Waveform
Generator, 1GS, 2C H, Quantity of one (1) each; CLIN 0002 -
Tektronix AWG520 03 Add Ch2 DB out, 10 Bit Chain 2 Data Generator,
Quantity of one (1) each; CLIN 0003 - Wavewriter Software,
Quantity of one (1) each. DO NOT SUBSTITUTE. Delivery point
is FOB DESTINATION to Fo rt Monmouth, NJ, 07703, within 30
days from date of award. Any award resulting from this solicitation
will be issued on a Standard Form (SF) 1449. The following
provisions and clauses apply to this procurement: FAR 52.212-1
Instructions to Offers Commerc ial 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
of Executive Orders Commercial Items (in paragraph (b) the
following clauses apply: FAR 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-13); DFARS 252.212-7000 Offeror
Representation and Certification Commercial Items; and DFARS
252.212-7001 Contract Terms and Conditions Re quired to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (DFARS 252.225-7001). Clauses and Provisions
may be accessed in full text at http://farsite.hill.af.mil.
Quotes may be submitted in contractor format and shall include:
(1) Company name, address, telephone number, e-mail address
and FAX number; (2) solicitation number; (3) unit and extended
prices for all CLINS; (4) prompt payment terms; (5) Taxpayer
Identification Number (TIN); (6) Contractor DUNS Number and
Commercial and Government Entity (CAGE) Code; and (7) completed
copy of the Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7001. Offerors are required to be registered
in the Central Contractor Registration (CCR) database prior
t o receiving an award for this acquisition. Award will be
made to the technically acceptable, low price offeror. Based
on research into standard commercial practices, the Contracting
Officer has determined that only new equipment will be accepted.
Offeror s responding to this announcement shall submit their
quotations via e-mail to roblesms@wsmr.army.mil. Quotes must
be received by 4:00 p.m. MTZ, on 18 October 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-284 SN5104S4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--DIVIDER,POWER,RADIO
SOL SP092001RA308
DUE 112901
POC For Information Only, Point of Contact-Doris, Haywood, Telephone
Number-6146927035, Fax-6146921516
DESC: DIVIDER,POWER RADIO; NSN: 5985-01-433-1046; THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C.2304(c)(1). APPROVED SOURCES ARE: FILTRONICS,AMP,HUGHES
AIRCRAFT. QUANTITY: 20 EACH. SEE NUMBERED NOTES: 9,12, AND
26. CAGE AND PART NUMBER: ODZK6 P/N AL127B: 56348 P/N AL127B
WITHOUT EXCEPTION IAW (82577)655451-2 THE OEM DRAWING. 96341
P/N 655451-2. FOB: DESTINATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. THIS SOLICITATION
IS AN RFP AND WILL BE AVAILABLE ON THE INTERNET AT http://dibbs.dscccols.com/Rfp
on its issue date 10-29-01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-284 SN5104U0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL CONNECTOR PLUG
SOL SPO93001RX420
DUE 113001
POC Point of Contact- Name: B. Stewart, Phone: 614 692 7803,
Fax: 614 692 6923
DESC: NSN: 5935-01-106-4513, Qualified Source: Amphenol (77820)Current
Specifications: Type Number: MS90557C52413S, IAW Basic Spec
MILC22992E DTD 28 Aug 74, Amendment 06, dtd 8 Mar 00, Spec/MS
Sheet: MS90557F, dtd 14 Jun 95. Note 9 and 26 applies to this
solicitation. This is an Indefinite Quantity Type Requirement
(one year requirement with two 365 day options). The rrquested
delivery days is 126 days ADO. The estimated opening date is
30 Oct 01 with estimated closing date of 30 Nov 01. The incremental
quantities are 25-49, 50-99, 100-199 and 200-299 each. FOB,
Inspection and Acceptance is at destination. Set-aside type:
unrestricted. Solicitations will not be mailed out of this
office. It must be obtained on the DSCC web-site. This solicitation
will be posted on the DSCC web-site. The RFPs will not be posted
on the web until their issue date.
CITE: (W-284 SN5104W7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 59--FILTER, BANDPASS, WAVEGUIDE
SOL NWWG0140124810KLC
DUE 102601
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to contract
with = Atlantic Microwave Corporation for the re-manufacture
of the following: = NSN: 5915-01-458-4734, 2 each Filter, Bandpass,
Waveguide, 2800 MHZ, = P/N 2235-A-2800; NSN: 5915-01-428-2265,
1 each Filter, Bandpass, = Waveguide, Tuned to 2707 MHZ, P/N
2235-A2707; NSN: 5915-01-407-8492, 1 = each, Filter, Bandpass,
Waveguide, 2725 MHZ, P/N 2235-A-2725; NSN: = 5915-01-428-2266,
1 each Filter, Bandpass, Waveguide, 2745 MHZ, P/N = 2235-A-2745;
NSN: 5915-01-407-7837, 1 each, Filter, Bandpass, = Waveguide,
2770 MHZ, P/N 2235-A-2770; NSN: 5915-01-407-8499, 1 each, =
Filter, Bandpass, Waveguide, 2896 MHZ, P/N 2235-A-2896; NSN:
= 5915-01-436-0729, 1 each, Filter, Bandpass, Waveguide, 2934
MHZ, P/N = 2235-A-2934. The original design and configuration
is proprietary to = Atlantic Microwave Corporation. The original
items were incorporated in = the National Weather Service Nexrad
Radar System developed by the = Unisys Corporation in 1988.
The government does not have complete data. = This item is
being purchased for the National Weather Service repair = program
in support of the Nexrad Radar System. The intended procurement
= is for supplies for which the government intends to acquire
from one = source under the authority of 41 U.S.C, 253 (c)(1).
The government = knows of only one qualified source authorized
to provide the items = referenced. The spares will be delivered
to the National Weather = Service, Kansas City, MO, on a FOB
Destination basis. This is not a = request for proposals and
there is no solicitation available at this = time. A determination
by the government not to open the requirement to = competition
based upon responses to this notice is solely within the =
discretion of the government. Information received as a result
of this = announcement will normally be considered solely for
the purpose of = conducting a competitive procurement. If no
qualified responses are = received, the government intends
to contract with Atlantic Microwave = Corporation for the items
required. Interested parties shall submit in = writing, their
name, address, point of contact, telephone number, = business
size and a brief statement regarding its capability to provide
= the specified equipment. Also include the name, telephone
number, and = point of contact for businesses or other government
agencies to which = it has previously provided these items.
The information should be = submitted to the address stated
herein or may be faxed to telephone = number 816-426-7530,
ATTN: Karen Christian. Failure to provide the = required information
will deem your request non-responsive. The = government reserves
the right to solicit bids based on receipt of = affirmative
responses to this notice. The anticipated award date shall
= be within 20 days after the date of this announcement. The
NAICS code = for this action is 334419. All responsible sources
may submit a bid = which will be considered by the Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWG0140124810KLC/listing.html=
LINKDESC:
notice
CITE: (D-284 SN5104H5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--400 HZ LOAD BANK, ELECTRICAL, NSN: 6150-01-486-6937
SOL DAAB07-02-Q-D605
POC Kimberly Buehler, 732-427-1603, Karin Bogner, 732-427-1605
DESC: Solicitation number DAAB07-02-Q-D605 replaces Solicitation
number DAAB07-01-Q-D637 for the procurement of 400 HZ Load
Banks from 400HZ Repair, Ovilla. TX. Response date for quotes
has been extended indefinately until further notice.
EMAILADD: Kimberly.Buehler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-284 SN5104I6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--61 -- CABLE
SOL F08650-02-T-0006
DUE 102401
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: *************Amendment III - The purpose of this amendment
is to = suspend this synopsis/solicitation indefinitely.**********************
= This is a combined synopsis/solicitation for a commercial
item prepared = in accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-02-T-0006 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following items: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. =20 Quantity 100
each. _________________ Line Item 0006: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. MFR: J &
B AVIATION CABLE = SVC, P/N: JB8804-180NJ Qty. 1 each. _________________
The following provisions and clauses apply to this acquisition:
FAR = 52.212-1 Instructions to Offerors--Commercial Items is
hereby included = by reference. The following are addenda to
FAR clause 52.212-1; at = paragraph (c), Period of Acceptance
for Offers, the amount of time an = offeror must hold its prices
firm is hereby changed. An offeror must = hold the prices in
its quote, firm for 60 calendar days from the date = specified
for receipt of proposals. Paragraph (e) multiple offers has
= been determined by the Contracting Officer to be non-acceptable
to this = solicitation and is hereby removed in its entirety
for the purpose of = this requirement. FAR provision 52.212-3
Offeror Representations and = Certifications - Commercial Items
shall be completed and submitted with = the proposal. FAR clauses
52.212-4 Contract Terms and = Conditions--Commercial Items
hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal = Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam Era, 52.222-19 Child Labor / Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications / Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 19 October 2001 at 45 = CONS/LGCBA
Attn: Amelia D?vila, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-2706. = For information contact Amelia D?vila, Contract
Specialist at (321) = 494-1843, E-mail: Amelia.davila@patrick.af.mil,
or Linda Brantley at = (321) 494-3668, Contracting Officer.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-T-0006/listin=
g.html
LINKDESC:
notice
CITE: (D-284 SN5104T2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--WAVE-OFF SYSTEM
SOL N68335-02-Q-3030
DUE 110801
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 5 each Wave-Off System, MK 1 Mod 0, Part Number
618401-2. Certification Test Procedures in accordance with
NAEC Report NAEC-91-7950 dated 12 April 1978. Technical Data
Requirements defined in REI-00-17007. Quality Assurance in
accordance with FAR 52.246-11, ANSI/ASQC Q9002 or equivalent
is required. Item is flight critical and requires precision
machining and manufacturing processes. May require stringent
non-destructive testing and inspection, refer to specification/drawings
and drawing notes. May require NAEC specialized manufacturing
process controls, refer to specification/drawings and drawing
notes. Required Delivery Date is 31 March 2002. Preservation,
packing and packaging in accordance with best commercial practice.
Inspection and Acceptance at source in accordance with REI-00-17007.
Certificate of Quality Compliance applies. Pre-award survey
and Post award conference is anticipated. Export controlled
data included, certified DD Form 2345 must be submitted prior
to receipt of solicitation package. Request RFQ Package by
25 October 2001 via FAX (732) 323-4209 from POC listed. See
Notes 1 and 8. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. For
CCR information contact 888-227-2423 or on-line at www.ccr.gov
CITE: (W-284 SN5104P2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 65--NONMICRONIZED PENTAERYTHRIOL FOR M8 TA SMOKE POT
SOL DAAD21-02-B-0001
DUE 113001
POC Thaddious Kee, 970/540-3040, FAX 870/540-3730
DESC: NONMICROMIZED PENTAERYTHRITOL /P.E/ in accordance with
Drawing 36-1-317 dated 3 May 2001. Package in 55 lb bags on
pallets; 40 bags per pallet. Material Safety Data Sheets /MSDS/
required with each shipment. Certificate of Compliance required
with each s hipment. Total Quantity: 125,000 lbs, F.O.B. Destination
Pine Bluff Arsenal, Arkansas. Proposed acquisition is 100%
Set-Aside for Small Businesses. Reference Note #1. DISTRIBUTION
STATEMENT D: Distribution authorized to the Department of Defense
and U.S. DOD Contractors only. To request a copy of Solicitation
DAAD21-012-B-0001, prospective suppliers shall mail or FAX
an executed copy of DD Form 2345 entitled MILITARILY CRITICAL
TECHNICAL DATA AGREEMENT to the Attention of Thaddious Kee,
Contract Spe cialist - FAX #: 870/540-3730. To obtain a DD
Form 2345 contact the United States/Canada Joint Certification
Office at 1-800-352-2572, or, 616/961-7431; United States Representative's
FAX #: 616/961-5303. To request an Invitation for Bid, FAX
the reque st to 870/540-3730, or e-mail to thaddious.kee@pba.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-283 SN510415)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: 65--ORTHO TRI-CYCLEN 144 CYCLES/CASE
SOL DADA13-02-T-0003
DUE 102201
POC Wanda Reed, 253-968-4916, FAX 253-968-4923
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of 36 cases of Ortho Tri-Cyclen manufactured by Ortho-McNeil
Pharmaceuticals. The quotation number is DADA13-02-T-0003.
The NAICS c ode is 325412 and the size standard is 750. Requests
for copies of the quotation shall be submitted, in writing,
or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4923, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
October 11, 2001 a nd the anticipated closing date is October
22, 2001. All responsible sources may submit a quote, which
shall be considered. Firms offering a response to this notice
should ensure registration in the Central Contractor Database
prior to submission for consi deration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (D-284 SN5104Q4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INTEGRATED LOW PRESSURE ELECTROLYZER (ILPE) FRONT
PANEL SIMULATOR (FPS) TRAINER
SOL n/a
DUE 102901
POC Alan Wright, Contract Specialist, 407-380-4066; FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) requires design, development, fabrication, installation,
and testing of a Virginia Class Submarine (VSSN) Integrated
Low Pressure Electrolyzer (ILPE) Front Panel Simulator (FPS)
trainer. The successfully tested and completed trainer shall
be delivered to NAVSUBSCOL, New London, CT. The tactical Virginia
ILPE produces oxygen by electrolysis of distilled water. The
ILPE FPS trainer will replicate the ILPE unit and provide individual
operator training and specific organizational level maintenance,
which includes training on troubleshooting procedures/techniques,
and mechanical and electrical/electronic fault identification
and isolation procedures. The trainer will have realistic functional
displays and controls that provide the required training for
operators and o-level maintainers. The trainer will provide
normal operations, back-up operations, scenario control, and
fault insertion capability. The ILPE FPS trainer will also
incorporate part task trainers (PTT) to include Collector Bucket
Clean Out PTT, Blower Motor Replacement PTT, and Catalyst Bed
Replacement PTT. There shall be no GFI/GFE for this effort.
Respondents are requested to describe their capability to successfully
accomplish this task within 18 months of contract award. The
description shall include current access to non-developmental
items that will shorten the design and development time required.
Respondents should address their plan to acquire tactical ILPE
data and demonstrate that the plan is made up of workable and
realistic procedures for the acquisition of tactical data.
Respondents should include any similar trainers developed and
successfully completed in the last 10 years. Include the trainer
name; installation location by company/base, city, state, and
POC; contract start and end dates; and whether any additional
work was received from the same source. This announcement is
for market research purposes only. The Government does not
intend to pay for information received. Submissions should
be made in writing or via e-mail only. Responses to inquiries
cannot be made until after 22 October.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-284 SN5104T6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 78 SPTG/SVK, 755 Warner Robins St., Robins AFB, GA 31098-1469
SUBJECT: 78--VARSITY SPORTS!!
SOL own # SVK - 1 - 04 - 00
POC Tammy J. Bridges (478) 926-5492 or (478) 926-2553
DESC: The Robins Air Force Base Physical Fitness Center has a
daily average attendance of 1,500 people, which can be higher
depending if a varsity or intramural sport or a run is scheduled
for the day. The facility is brand new, 47,000 sq. feet, includs
an indoor and outdoor pool and running tracks, and is complete
with the latest equipment for any fitness routine. Robins
AFB is soliciting for cash and/or in-kind product sponsorship
to help offset the cost of varsity sports programs. Some items
needed are practice jerserys, hand towels, wristbands, volleyballs,
baseballs, gloves, bats, soccerballs, waterbottles, nutrition
bars/drinks and other varsity sport related items. Sponsors
may receive name and/or logo recognition in the Services Division
Edge magazine (a 48-page full-color digest-size monthly publication
with 7,500 direct mail to Officers', Enlisted, Golf Course,
and Aero Club members; another 7,500 are distributed throughout
the base). Other sponsorship recognition includes base wide
email, Web site, posters, ceiling danglers, banners and more.
Sponsor annoucements will be made at sporting events. If your
company wants to be a part of this exciting sports program
and recognized by at least 1,500 people per day, then call
Tammy Bridges at (478) 926-5492. This is a solicitation by
a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: https://www.robins.af.mil/services
LINKDESC:
EMAILADD: tammy.bridges@robins.af.mil
EMAILDESC:
CITE: (W-284 SN5104O9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--USAFA CADET RUNNING SUITS
SOL F05611-01-R-M506
DUE 102601
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
= (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: Operational Contracting, US Air Force Academy has the following
= requirement: Jacket, Running, with the USAFA Logo, Style
No. APS 888, = American Power Source, Color: Navy Blue with
reflective piping, = estimated quantities are follows: CLIN
0001 8415L9024477000 X-SMALL = 12 EA CLIN 0002 8415L9024487000
SMALL 120 EA = CLIN 0003 8415L9024497000 MEDIUM 450 EA CLIN
0004 = 84155L9024507000 LARGE 900 EA CLIN 0005 8415L9024517000
= X-LARGE 600 EA CLIN 0006 8415L9024527000 = XX-LARGE 30 EA
Estimated Total 2112EA =20 TROUSERS,RUNNING,MALE/FEMALE,STYLE
NO.APS888,AMERICAN POWER = SOURCE.COLOR:NAVY BLUE,W/REFLECTIVE
PIPING. Estimated quantities are as = follows: CLIN 0007 8415L9024557000
SMALL 120 PR = CLIN=20 0008 8415L9024567000 MEDIUM 600 PR =20
CLIN 0009 8415L9024577000 LARGE 900 PR =20 CLIN 0010 8415L9024587000
X-LARGE 600 PR =20 CLIN 0012 8415L9024597000 = XX-LARGE 36
PR Estimated = Total 2256PR The anticipated award date is November
30, = 2001. The proposed contract will be a firm fixed price
contract with a = one-year basic period and 4 one year option
periods. Supplies are = available from only one responsible
source. No other type of commodity = will satisfy agency requirements.
This proposed contract action is for = supplies for which the
Government intends to solicit and negotiate with = only one
source under the authority of 10 USC 2304(c)(1), as = implemented
by FAR 6.302-1. 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.
A Determination by the Government not to compete this = proposed
contract based upon responses to this Notice is solely within
= the discretion of the Government. Information received will
normally = be considered solely for the purpose of determining
whether to conduct = a competitive procurement. Specifications,
plans, or drawings relating = to the procurement described
are incomplete or not available and cannot = be furnished by
the Government. If no response is received by Oct = 26, Noon,
MDT, to the effect that comparable supplies and/or services
= are available that would be more advantageous to the Government
than = obtaining these supplies and or services though a sole
source = procurement with American Power Source, a sole source
award will be = made.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M506/listing.h=
tml
LINKDESC:
notice
CITE: (D-283 SN510434)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINER, ANTI-EXPOSURE, FLYING COVERALLS CWU-23/P
SOL SP0100-01-R-4075
POC Michael Hagan, 215-737-8076, Fax 215-737-3172
DESC: The Solicitation is hereby modified to extend the closing
date from October 01, 2001 to November 01, 2001. Offerors may
resubmit or revise previously submitted offers in anyway desired.
In addition, all previously submitted offers will be retained
and considered for award. All other terms and conditions of
the solicitation remain the same. Copies of the solicitation
are available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"search RFP's" from the right hand sidebar. Then choose the
RFP you wish to download. RFP's are in portable document format(PDF).
In order to download and view these documents you will need
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
In addition, to receive e-mail notification of solicitation
you must register with the USER PROFILE feature on the Gateway.
Specifications/Patterns and/or other applicable documents can
be obtained by contacting Michael Hagan at fax 215-737-3172.
IMPORTANT: BEGINNING ON SEPTEMBER 30 2001, THE GATE E-MAIL
SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS
AND MODIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING
& INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa4030@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-284 SN5104N3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--OVERSHOE MEN'S 5 BUCKLE BLACK-CANCELLATION
SOL SP0100-02-Q-4000
POC Saniyyah Jones (215) 737-2477; Fax: (215) 737-7429
DESC: Soliciation SP0100-02-Q-4000/CBD-Submission 50X9U7 is hereby
cancelled.
EMAILADD: paa1515@dscp.dla.mil
EMAILDESC:
CITE: (W-284 SN5104S7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 Belvoir,
VA, 22060-6222
SUBJECT: 91--GRADE JP5, AVIATION TURBINE FUEL
SOL SP0600-02-R-0061-0001
DUE 102901
POC Raymond Martinez, Commodity Business Specialist, Phone 703
= 767-9261, Fax 703 767-9286, Email rmartinez@desc.dla.mil
- Jeannie = Sims, Contract Specialist, Phone 703 767-9256,
Fax 703 767-9269, Email = jsims@desc.dla.mil
DESC: Grade JP5, Aviation Turbine Fuel, NSN: 9130-00-273-2379.
= MIL-DLT-5624T dated September 18, 1998. Purchase Program
2.2c. = Quantity and Mode: 49,350,000 by Tanker and Pipeline.
This procurement = is to fill maximum inventory levels at DFSP
Roosevelt Roads, PR = (9,870,000 USG), DFSP Craney Island,
VA (9,870,000 USG) and DFSP = Houston, TX (29,610,000 USG).
Delivery Periods: DFSP Roosevelt Roads, = PR November 15, 2001
through November 30, 2001; DFSP Craney Island, VA = December
15, 2001 through December 31, 2001; and DFSP Houston, TX =
December 1, 2001 through March 31, 2002. Copies of the East/Gulf
= solicitation (SP0600-02-R-0061) to which this supplemental
is tied, is = available via the worldwide web at the Defense
Energy Support Center = Homepage (WWW.DESC.DLA.MIL). Copies
of this supplemental solicitation = (SP0600-02-R-0061-0001)
will be sent to all responsible firms that have = offered JP5
under previous East/Gulf solicitations. Request for copies
= of this supplemental must be submitted via fax (703) 767-9269,
ATTN: = DESC-BZB RFP SP0600-02-R-0061-0001. All responsible
sources may submit = a proposal, which shall be considered.
Offerors are required to = complete, sign and return documents
entitled ?Offer Submission Package? = (available on the web)
to the DESC Bid Custodian via mail or fax (703) = 767-8506.
Offers via electronic mail will not be accepted.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0061-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-284 SN5104H6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL SP0600-02-R-0009
DUE 120302
POC Sharon Hatcher, Contract Specialist @ (703)767-8457 or Matthew
Shuster, Contracting Officer @(703)676-8461
DESC: Correction: This action orginally publicized in the CBD
dated 10/3/01 as a Request For Information (solicitation N-01-04-424)is
changed to a Request For Proposals. This is a request for a
DESC multiyear requirement for 1,512 Metric Tons of Turbine
Fuel, Aviation (JP5)with FSII, by barge, for the US Navy and
the US Coast Guard at Manta, Ecuador. Minimum pumping rate
to be 300 GFM. This is anticipated as a requirement type, Fixed
Price with Economic Price Adjustment contract. Contract Ordering
Period is from Date of Award through 30 September 2003. DESC's
facisimile number for responses from all responsible sources
is (703)767-8506. Email response is acceptable; please include
company name, phone number, Point of Contact, facsimile number
and email address. Put "Manta, Ecuador" in the Subject line.
LINKURL: http://www.desc.dla.mil/publicpages/p/specialt/bunkers/solic.cfm
LINKDESC:
EMAILADD: shatcher@desc.dla.mil or mshuster@desc.dla.mil
EMAILDESC:
Officer by email.
CITE: (W-284 SN5104S2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 93--CASTING ARTICULATED CONCRETE MATTRESS, ST. FRANCISVILLE
CASTING FIELD, ST. FRANCISVILLE, LA
SOL DACW29-01-B-0095
DUE 102401
POC Charles Zammit, Contracting Officer, (504) 862-1164, Kelly
M. Gele', Contract Specialist (504) 862-1515
DESC: The U.S. Army Corps of Engineers, New Orleans District,
requires the manufacturing of articulated concrete mattress
at the Government's St. Francisville Casting Field, St. Francisville,
LA. Contractor shall furnish all equipment, supplies, labor,
materials, plant, and transportation, including fuel, oil,
and water to manufacture 120,000 squares of articulated concrete
mattress, comprised of approximately 292,300 CWT Portland Cement
and 49,600 CF of Fly Ash. SIC Code is 3271, 500 employees and
this solicitation is 100% set-aside for Small Business. Request
for a copy of the solicitation must be in writing to USACE-New
Orleans, ATTN: CEMVN-CT-R (Kelly M. Gele'), P.O. Box 60267,
New Orleans, LA 70160-0267, or faxed to 504-862-2889, ATTN:
Kelly M. Gele'.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Kelly.m.gele@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-283 SN510411)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--HOOP WOUND FLAT PANEL COMPOSITE MATERIAL
SOL RFQ3-185937
DUE 101901
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Hoop-Wound Flat Panel Composite Material. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from The Center
for Electromechanics, University of Texas at Austin. The information
regarding the composite material will augment an existing data
base of material previously produced at The Center of Electromechanics,
University of Texas at Austin from which processing details
are proprietary. If obtained by another source, a larger quantity
would have to be purchased, research and testing efforts would
have to be duplicated. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on October 19, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99186
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5104O8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-945
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 1 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-945 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN5103Z8)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-944
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 1 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-944 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510400)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-943
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 7 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-943 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510403)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-942
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 2 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-942 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510404)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-941
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 8 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-941 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510405)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-940
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 49 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-940 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510407)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-939
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 3 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-939 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510408)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-938
DUE 111201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 5 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-938 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-283 SN510409)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 78 SPTG/SVK, 755 Warner Robins St., Robins AFB, GA 31098-1469
SUBJECT: 99--GRAND OPENING TRAVEL OFFICE!!
SOL own # SVK - 0 - 04 - 00!!
DUE 102601
POC Tammy J. Bridges or Linda Hinkle at (478) 926-5492 or (478)
926-2553
DESC: The Robins Air Force Base Information, Tickets & Tour Office
is now the Information, Tickets & TRAVEL Office! And the Grand
Opening of our new travel office is kicking off on Wednesday,
November 7th at 11:30 a.m. Average ticket sales per day are
100 to 500 depending on the local event and the season. There
have already been phone calls and reservations related to travel
within the last 3 weeks when word first went out verbally about
the addition of travel agency services. This office is the
only office on Robins AFB that will be able to provide complete
vacation accomodations. Tammy Nolan, office manager, has 13
years of experience, a firm clientele base, and is excited
to help advertise your business through the Information, Ticket
and Travel office. We are looking for excited representatives
to help make this a memorable Grand Opening event. If you are
interested in providing door prizes or a grand prize or setting
up an information booth, please give me a call at the following
numbers. (478) 926-5492 or (478) 926-2553 - Tammy Bridges
Items such as trips, tickets, hotel accomodations, car rental,
airline tickets, and food and beverage are what we are looking
for. In return for your sponsorship, your name and/or logo
will be placed on all base publicity including event flyer,
posters, Services Web site, base wide email, Services Division
Edge magazine (monthly full color publication), and more.
More than one sponsor for this solicitation may be made. This
is a solicitation by a nonappropriated funds insturmentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: https://www.robins.af.mil/services
LINKDESC:
EMAILADD: tammy.bridges@robins.af.mil
EMAILDESC:
CITE: (W-283 SN510419)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--CNC AUTOMATIC LATHE MACHINE
SOL MK01A5030
DUE 112101
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item CNC AUTOMATIC LATHE MACHINE You can request General &
Technical specification by sending us a fax letter. Your letter
must include your federal express (FedEx) account number and
your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-284 SN5104H3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--CNC LENS CENTERING MACHINE
SOL MK01A5029
DUE 112101
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item CNC LENS CENTERING MACHINE You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-284 SN5104H4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--WELL DRILLING
SOL CI-02-10025
DUE 102601
POC Mike Hennessey, 513-487-2032
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number CI-02-0025 is issued
as a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This is a total small business
set-aside. The NAICS code is 235810. The size standard is $11.5
million. Environmental Protection Agency has a requirement
for well drilling services at Loring Air Force Base in Limestone,
Maine. The drilling shall be: (1) Drill, using H-sized diamond
cores, two (2) angled boreholes, approximately 55 to 65 degrees
from horizontal, each with a total length of approximately
250 ft.; (2) Drill, using H-sized diamond cores, one vertical
borehole to a depth of approximately 200 ft.; (3) Install in
each borehole a Waterloo-type 5-zone PVC multi-level casing
and perform hydraulic testing to determine transmissivity of
the boreholes. Drilling and well casing installation shall
be completed no later than December 31, 2001. The following
provisions apply: 52.212-1, Instructions to Offerors-Commercial;
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. Quotes shall include
a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items. Quotes shall include the following past performance
information: three references for which similar services have
been provided; the name and telephone number of a contact person
for each reference; contract number, description and dollar
value of the services. The award will be made to the lowest
priced offeror with an acceptable of past performance. The
full text of the clauses referenced above can be found at:
www.arnet.gov/far. Questions should be sent via e-mail to Mike
Hennessey at hennessey.mike@epa.gov . The due date for quotes
is 10/26/01 at 4:00 EDT.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Operations Division
CITE: (W-284 SN5104J1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--FINNIGAN MAT TRITON TI THERMAL IONIZATION MASS SPECTOMETER
SOL 9-BH3-01-88-08Q
DUE 102301
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 483-2991, Email eric.w.lewis1@jsc.nasa.gov - Mike
Lonchambon, Contracting Officer, Phone (281) 244-5151, Fax
(281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
DESC: This solicitation is amended for the purpose of extending
the quotation due date from October 5, to October 23, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99185
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-284 SN5104Q2)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: 99--FACILITY SUPPORT SERVICES
SOL FSS02-RFI
POC Larry G. Brown, (505) 667-9215
DESC: The Los Alamos National Laboratory (LANL), operated under
a prime contract with the U.S. Department of Energy (DOE) by
the University of California, is interested in obtaining information
concerning the capabilities of firms that may be interested
in providing facility support services at the Los Alamos National
Laboratory, in Los Alamos, New Mexico. Johnson Controls
Northern New Mexico, an LLC, currently provides these services
under contract to the University of California. The existing
contract has a period of performance that ends on September
30, 2002, but contains an option for the University to extend
the period of performance through September 30, 2007. The existing
contract is a performance-based, award fee type contract with
an estimated value of $145 million for the current fiscal year.
The facility support provided by Johnson Controls Northern
New Mexico under the existing contract to the University of
California includes engineering services, construction, facilities
maintenance and repair, utility operations, custodial services,
waste removal, roads and grounds maintenance and other associated
support services. If your firm is potentially interested
in providing these required services, you are requested to
submit the information requested below to the University's
Contract Administrator. Responses must be received by the Contract
Administrator no later than thirty (30) days after publication
of this notice. Information should be sent in hard copy to
the following address: Los Alamos National Laboratory Attn:
Mr. Larry Brown P.O. Box 1663, MS M986 Los Alamos, NM 87545
The required information should be no more than ten (10)
pages in length (excluding any existing capability brochures
that you may submit), and should succinctly address: 1.
Summary background information on your firm's capabilities;
2. A list of similar subcontracts you have held within the
last five years. Include dollar value, brief summary of the
type of work, location, and provide contact information. Submission
of this information will be taken as authorization to contact
personnel at the site of your subcontract. 3. Provide representative
financial information that demonstrates your firm's financial
responsibility. 4. A summary of your corporate and on-site
safety record (on-site safety record for each site referenced
in response to the requirement noted in sub-paragraph #2 above).
This information should include, as a minimum, your firm's
Total Recordable Injury/ Illness Case Rate (TRI), your firm's
Lost Workday Case Rate (LWC) and your firm's Workman's Compensation
EMR for the last three years (again both at the corporate level
and for individual referenced contract sites). 5. Provide
an estimate of the number of key personnel, and descriptive
job titles of the management team you believe would be necessary
to manage this contract. We understand that this is a preliminary
estimate, and will not represent a commitment on the part of
your company. The Laboratory is requesting information on
the capabilities of firms that are potentially interested in
providing these services as part of its internal evaluation
of alternatives to the exercise of the existing contract's
optional period of performance. This Request for Information
(RFI) does not obligate the Laboratory to any particular course
of action, nor should this Request for Information be construed
as indicating the University will proceed at some point with
a competitive solicitation. Firms who respond to this Request
for Information will not be reimbursed for any information
provided, nor will submitted documents be returned to those
firms who provide responses. Any questions on the nature
of this Request for Information should be addressed by e-mail
to Mr. Larry Brown at lgbrown@lanl.gov.
EMAILADD: lgbrown@lanl.gov
EMAILDESC:
CITE: (W-283 SN510402)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 44 10
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--B -- NATIONAL INSTITUTE FOR ADVANCED TRANSPORTATION
TECHNOLOGY INFORMATION DISSEMINATION
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davi
s, Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email timothy.davis@fhwa.dot.gov
CNT DTFH61-01-X-00101
AMT $300,000
DTD 092401
TO National Institute for Advanced Transportation Technology,
Moscow, Idaho, 83844
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00101/listing.html
LINKDESC:
notice
CITE: (A-283 SN510414)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ECOSYSTEM ANALYSIS OF LITTLE MUSKINGUM WATERSHED,
OHIO
POC Debra Huron 414-297-3185
CNT 53-56A1-01-01626
AMT $108,955.00
DTD 092401
TO Mangi Environmental, 701 W. Broad Street, Falls Church VA
22046
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-284 SN5104D7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 9, Administrative Services Branch, Bldg 105,
Presidio of San Francisco, San Francisco, CA 94129-1250
SUBJECT: C--INDEFINITE DELIVERY / INDEFINITE QUANTITY FLOOD RELATED
STUDIES FOR FEMA REGION IX
POC Michael Koeppel (415)923-7244
CNT EMF-2001-CO-0015
AMT $10,000,000.00 (MAX)
DTD 092801
TO Northwest Hydraulic Consultants Inc., 3950 Industrial Blvd,
West Sacramento, CA 95691
EMAILADD: Michael.Koeppel@fema.gov
EMAILDESC:
e-mail
CITE: (W-283 SN510422)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE/REPAIR GE MRI/CT EQUIPMENT
POC Marcelina Bell, 925-455-7442
CNT V261P-1013
AMT $310500.00
LINE 1,6,7
DTD 092401
TO GE Medical Systems, 3000 N. Grandview Blvd, Waukesha, WI 53188
CITE: (W-283 SN510432)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--ENGINE PARTS KIT
SOL M67004-01-Q-0032
POC GySgt C. Arline, Contract Specialist, Code 891-2, (229)639-6730
CNT M67004-01-D-0010
AMT $203490
LINE n/a
DTD 060101
TO Williams Detriot Diesel-Allison, 1803 W. Oakridge Drive, Albany,
GA 31706-3467
CITE: (D-284 SN5104I1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--EXCHANGE/REPLACEMENT OF ALLISON HT7400 TRANSMISSION
AND POWERPACK
SOL M67004-01-Q-0007
POC MSgt Daniel Beaulieu, Contracting Officer, Code 891-2, (229)639-6734
CNT M67004-01-D-0012
AMT $4,895,000
LINE 00
DTD 092401
TO Williams Detroit Diesel-Allison, 1803 Oakridge Drive, Albany,
GA 31704
CITE: (D-284 SN5104I3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: J--ENGINEERING DESIGN, LOGISTICS, AND TESTING SUPPORT
FOR IBS UPGRADE ABOARD USS RUSHMORE
POC Karen Gutmaker (215) 897-1562
CNT N5554001C0054 PZ0002
AMT $1,335,237.00
DTD 092101
TO Henschel Incorporated, 9 Malcolm Hoyt Drive, Newburyport,
MA 01950
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
CITE: (W-284 SN5104K1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
CNT N62381-02-C-2017
AMT $181,360.00
LINE 0001
DTD 101001
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-284 SN5104O4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
CNT N62381-02-C-2017
AMT $181,360.00
LINE 0001
DTD 101001
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-284 SN5104O5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
CNT N62381-02-C-2017
AMT $181,360.00
LINE 0001
DTD 101001
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-284 SN5104O7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- TANKS, VOIDS AND BILGES - CLEAN AND INSPECT
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-D-625143
AMT $1,399,681 evaluated total for five years
LINE All CLINS
DTD 092501
TO D.S. Purcell Painting, Inc. 6456 South 144th Street Tukwila,
WA 98168
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625143/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104R2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition & Materiel Management Service, 2250 Leestown Road,
Building No. 5, Room 122, Lexington, Kentucky 40511-1093
SUBJECT: J--MAINTENANCE OF SIEMENS RADIOLOGY EQUIPMENT
POC Contracting Officer - Angie Napier, Contract Specialist,
(859) 281-3955
CNT V596P-3196
AMT $75,000
DTD 082101
TO Siemens Medical Systems, Inc., 4006 Willlow Lake Blvd., Memphis,
Tennessee, 38118
LINKURL: http://www.bos.oamm.va.gov/contract?number=V596P-3196
LINKDESC:
EMAILADD: angie.napier@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104R8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: J--HDR ANTENNA SYSTEM INSTALLS
POC Karen Gutmaker (215) 897-1562
CNT N65540-01-C-0074
AMT $950,957.70
DTD 081701
TO Oceaneering International Incorporated, 804H Industrial Avenue,
Chesapeake, VA 23324
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
CITE: (W-284 SN5104S3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP-M, 5450 Carlisle Pike,Mechanicsburg,PA 17055
SUBJECT: J--BASIC ORDERING AGREEMENT FOR REPAIR OF LM2500 ENGINE
COMPONENTS.
POC Michael P. Furry, (717)-605-1470
CNT N00104-98-G-A401
AMT $2,000,000.
LINE 0001
DTD 012198
TO Litton Systems, Inc., 5500 Canoga Ave.,Woodland Hills, CA
91367
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (D-284 SN5104U4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--CONDUCT PRE-SIT OF FIRE CONTROL UNIT LAB
CNT N00030-99-G-0036 NJ40
AMT $88,151
DTD 101101
TO General Dynamics Defense Systems 100 Plastic Ave Pittsfield,
MA 01201
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-284 SN5104J2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGIST SERVICES
POC G F Garceau, Regional Contract Specialist, (570) 547-1641,
extension 537
CNT J20903c-007
AMT $40560
LINE ALL
DTD 101101
TO Daniel and Yeager, 8010 Roswell Road, Atlanta, GA 30350, 800/280-4106
CITE: (W-284 SN5104J3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--Q-- SERVICES TO PROVIDE GUIDANCE TO PARAMEDICS AND
EMS
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - Philip
Condella, Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax (619)532-6697, Email pscondella@nmcsd.med.navy.mil
CNT N00259-02-P-6077
AMT $60,000
DTD 100101
TO Scripps Mercy Base Hospital Pre-hospital MER #49 4077 Fifth
Ave San Diego, CA 92103
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-284 SN5104P7)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--ARMORED CAR SERVICE
POC Marcelina Bell, 925-455-7442
CNT V261P-1022
AMT $16812.00
LINE 1,2,3,4,5
DTD 092501
TO Loomis Fargo & Company, 3200 Regatta Blvd, Bldg B, Richmond,
CA 94804
CITE: (W-283 SN510430)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PUBLIC INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, PH 301-402-3073
CNT 263-01-D-0167
AMT NTE $250,000,000
LINE ALL
DTD 100401
TO Orbis Broadcast Group, 100 S Sangamon St, Chicago IL 60607
CITE: (W-284 SN5104J4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PUBLIC INFORMATION AND COMMUNICATION SERVICES MULTIPLE
AWARD TASK ORDER CONTRACT
POC Anthony Revenis, PH 301-402-3073
CNT 263-01-D-0196
AMT NTE $250,000,000
LINE ALL
DTD 100401
TO ACS Federal Healthcare (Formerly Birch & Davis Assocs.), Skyline
3, Suite 600, Falls Church VA 22041
CITE: (W-284 SN5104J5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: R--R -- DIGITAL TRANSCRIPTION SERVICES
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov
CNT 0600-01-55006
AMT $82,000.00
DTD 083101
TO Federal News Service, Inc. 620 National Press Building Washington,
DC 20045
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0015/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104R3)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Gordon Randall is the contract specialist. Ph. 812-218-3351
Fax. 812-218-3937
CNT 50YBBC151603 Option 1
AMT $109266.00
LINE 03,04
DTD 100801
TO Bill's Lawn Care, 4911 Hamburg Pike, Jeffersonville, IN 47130
CITE: (W-283 SN510418)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--AWARD FOR RENTAL OF PITNEY BOWES POSTAGE METERS
POC Cindy Martin 419-868-4142
CNT DAHA33-02-M-0002/0003
AMT $5,454.40
DTD 100101
TO Pitney Bowes Inc 216 Business Park Dr Virginia Beach VA 23462
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
questions regarding this award.
CITE: (W-284 SN5104Q6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--REFINISH B&D WINGS, B331 AT VA MENLO PARK DIVISION
(AFTER FINAL PORPOSAL REVISIONS - 10/8/01)
POC William N. Hollingsworth, Contracting Officer (650-849-0387)
CNT V261C-1046
AMT $2,789,756.00
DTD 100901
TO Intertek General Contractors, 25322 West Rye Canyon Road,
Valencia, CA 91355
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
Index
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-283 SN510421)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION CO PRA ROMO 11(1), BEAVER MEADOWS
ROAD, ROCKY MOUNTAIN NATIONAL PARK, LARIMER COUNTY, COLORADO
POC Steven Boch, Construction Operations Engineer, 303-716-2168
CNT DTFH68-02-C-00019
AMT $961,343.22
DTD 100501
TO Mountaion Constructors, Inc. 622 Main Street, Platteville,
Colorado 80651
LINKURL: http:/www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-284 SN5104P3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CALHOUN COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT,
RISER PIPE GRADE CONTROL STRUCTURES, RP-00-05
POC Jeri McGuffie, 601/631-5357, FAX 601/631-7263
CNT DACW38-02-C-0002
AMT $505850
LINE N/A
DTD 101101
TO ACE Construction Company, Inc. P.O. Box 6354 Biloxi, MS 39532
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-284 SN5104R6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216
SUBJECT: Y--PROJECT #549-OP3311, EXPAND RADIATION ONCOLOGY
POC Contracting Officer - Joyce Cadwell, Contracting Officer,
(214) 857-0042
CNT V549C-603-01-8(a)
AMT $2,557,944.23
DTD 092401
TO Trevino Mechanical Contractors, 9806 Brockbank Drive, Dallas,
Texas, 75220
LINKURL: http://www.bos.oamm.va.gov/contract?number=V549C-603-01-8(a)
LINKDESC:
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104S0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WILD RIVERS ROAD RE-CONSTRUCTION
CNT NDC010165
AMT $1,280,324.70
DTD 092601
TO Northern Mountain Constructors, Inc., PO Box 348, El Prado,
NM 87529
CITE: (W-284 SN5104X6)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, SANTA BARBARA HARBOR, SANTA
BARBARA COUNTY, CA
POC POC Contract Specialist, Julie Ayala at 213/452-3241
CNT DACW09-01-C-0015
AMT $1,916,000.00
DTD 092701
TO Nova Dredging, LLC, 7411 Napa Vallejo Hwy, P.O. Box 4050,
Napa, CA 94558
CITE: (W-283 SN510423)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--Z -- REPLACE BOATHOUSE AT THE U.S. COAST GUARD ISC
KETCHIKAN, AK.
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643A11
AMT $840,291.00
DTD 092601
TO North Pacific Erectors, Inc. P.O. Box 240748 Douglas, Alaska
99824
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643A11/listing.html
LINKDESC:
notice
CITE: (D-283 SN510431)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--PROVIDE VARIOUS REPAIRS TO INTEGRATED SUPPORT COMMAND
HONOLULU, HAWAII
POC BONNIE L. HOE, (808) 541-2158
CNT DTCG86-02-C-633004
AMT $405,000.00
DTD 101001
TO Projects Plus, Inc., 669 Ahua Street, Honolulu, HI 96819
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-283 SN510437)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Area C, Building 1, Room 101 1940 Allbrook
Drive Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--UPGRADE MECHANICAL/ELECTRICAL IN FACILITY 30884
SOL F33601-01-R-0042
POC Charles Julian,(937) 257-6571 ext. 4127
CNT F33601-01-C-W063
AMT $477,000.00
LINE ALL
DTD 091901
TO Once Construction-7444 West 162nd Terrace Stilwell, KS 66085
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0042/01R0042.asp
LINKDESC:
EMAILADD: Charley.Julian@wpafb.af.mil
EMAILDESC:
CITE: (D-284 SN5104I7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Area C, Building 1, Room 101 1940 Allbrook Drive, Suite
3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPLACE WINDOWS - BRICK QUARTERS
SOL F33601-01-R-0068
POC Charley Julian,(937) 257-6571 x4127
CNT F33601-01-C-W075
AMT $505,607.00
LINE 0001AA, 0002AA, 0003AA, 0004AA, 0005AA, 0006AA, 00
DTD 101101
TO ONCE CONSTRCUTION-7444 WEST 162ND TERRACE STILWELL, KS 66085
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0068/01R0068.asp
LINKDESC:
EMAILADD: Charley.Julian@wpafb.af.mil
EMAILDESC:
CITE: (D-284 SN5104J6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Area C, Building 1, Room 101 1940 Allbrook
Drive Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--UPGRADE MECHANICAL/ELECTRICAL IN FACILITY 30884
SOL F33601-01-R-0042
POC Charles Julian,(937) 257-6571 ext. 4127
CNT F33601-01-C-W063
AMT $477,000.00
LINE ALL
DTD 101101
TO Staffco Construction Inc.-P.O. BOX 832 FAIRBORN, OH 45324
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0042/01R0042.asp
LINKDESC:
EMAILADD: Charley.Julian@wpafb.af.mil
EMAILDESC:
CITE: (D-284 SN5104K0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN DIEGO, CA MIDWAY P&DF CHILLER REPLACEMENT
POC Byron Williams, 650-615-7240
CNT 052571-01-B-9006
AMT $2,278,000.00
DTD 100501
TO Berry Contractors, Inc., Post Office Box 308, Upland, CA 91785-0308
CITE: (W-284 SN5104P5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN BERNARDINO, CA P&D CENTER CHILLER REPLACEMENT
POC Byron Williams, 650-615-7240
CNT 052571-01-B-9005
AMT $1,451,000.00
DTD 100501
TO Berry Contractors, Inc., Post Office Box 308, Upland, CA 91785-0308
CITE: (W-284 SN5104P8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA P&D CENTER REPLACE CHILLERS & COOLING
TOWERS
POC Byron Williams, 650-615-7240
CNT 052571-01-B-9007
AMT $2,030,000.00
DTD 100501
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-284 SN5104P9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1333 Isaac Hull Avenue, Washington Navy Yard, Washington,
DC 20376
SUBJECT: Z--WATERBORNE HULL CLEANING AND ASSOCIATED SERVICES
ON THE UNDERWATER PORTION OF SHIPS AND CRAFTS.
SOL N0002400R4091
POC Todd Rollins, 202-781-4637 Evelyn Brillhart, 202-781-2826
CNT N0002402D4001
AMT $0
LINE 0001
DTD 100401
TO Seaward Marine Services, Inc. 3975 University Drive, Suite
400 Fairfax, VA 22030-2520
CITE: (D-284 SN5104T8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, TURRET. (ELEVATION STOW SWITCH).
SOL SP0740-01-Q-M955
CNT SP0740-02-M-0035
AMT $31,718.40
LINE 0001 THROUGH 0003
DTD 101001
TO Cardwell Condenser Corp 80 E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-284 SN5104A2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--TRACK ASSEMBLY, AFT
CNT DAAH23-99-G-0014-UB3Z
AMT $245,533.14
LINE 0001AA THROUGH 5003AC
DTD 101001
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-284 SN5104D2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MONOBLOCK BARRELS FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0107 (5 yr IDIQ)
AMT $0.00
DTD 100901
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-284 SN5104E0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MONOBLOCK BARRELS FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0107 0001
AMT $555,615.18
DTD 100901
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-284 SN5104E1)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--AZIMUTH ALIGNMENT A
SOL 01TFH9-02-P-0900
CNT SP0700-99-G-0012-0166
AMT $65,766.00
LINE 0001
DTD 101001
TO Northrop Grumman Systems Corp Electronic Sensors and Systems
Div 401 E Hendy Ave M/S 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-283 SN510464)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--CONTROL-INDICATOR
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D012G5002, NIIN 014505093
AMT $53,652
LINE 0001
DTD 101001
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510469)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038302PN004, Sol Nr N00383-01-Q-N586, NIIN 012568292
AMT $87,000
LINE 0001
DTD 101001
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510470)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--DOOR ASSEMBLY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5161, Sol Nr N00383-01-Q-B129, NIIN 009712553
AMT $494,452
LINE 0001
DTD 101001
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510471)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--BRACKET,STRUCTURAL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5154, Sol Nr N00383-01-Q-B344, NIIN 014600521
AMT $63,087
LINE 0001
DTD 101001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510472)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--RADOME
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5161, NIIN 014473577
AMT $89,950
LINE 0001
DTD 101001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510473)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--DOOR ASSEMBLY,MLG
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5163, NIIN 009218541
AMT $25,073
LINE 0001
DTD 101001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510474)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--FUNNEL, DOOR ASSEMBL
SOL SP0475-00-X-Y782
CNT F09603-98-G-0003-XHCV
AMT $103,170.08
LINE 0001AA THROUGH 0001AJ
DTD 101001
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-284 SN5104E8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, WING, FRONT
SOL SP0475-01-R-1956
CNT SP0475-02-C-0305
AMT $138,984.00
LINE 0001
DTD 101001
TO Stellex Monitor Aerospace Inc 1000 New Horizons Blvd Amityville
NY 11701
CITE: (I-284 SN5104F7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--PAD ASSEMBLY, DOOR PILOT CHUTE
SOL SP0475-01-Q-T660
CNT SP0475-02-M-FA08
AMT $25,324.74
LINE 0001 THROUGH 0002
DTD 101001
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-284 SN5104F9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--STABILIZER, VENTRAL
SOL SP0475-01-Q-CG84
CNT SP0475-02-M-DA03
AMT $29,187.00
LINE 0001AA THROUGH 0001AJ
DTD 101001
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd San Diego CA 92127
CITE: (I-284 SN5104G0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY, PA
SOL SP0460-01-Q-GK68
CNT SP0460-02-M-A004
AMT $46,168.00
LINE 0001 THROUGH 0002
DTD 101001
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd San Diego CA 92127
CITE: (I-284 SN5104G6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--GIMBAL RING, ENGINE
SOL SP0460-01-X-4565
CNT N00383-01-G-015N-TYSS
AMT $33,380.00
LINE 0001
DTD 101001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-284 SN5104H0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--DAMPER,STEER-NOSE
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300D006F7003, NIIN 011510304
AMT $1,114,026
LINE 0001
DTD 101001
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510475)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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,SU
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 N0038301G015N2124, NIIN 012259748
AMT $30,970
LINE 0001
DTD 101001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510476)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--SCROLL, COOLING
SOL SP0475-01-Q-UR39
CNT SP0475-02-M-FA11
AMT $37,800.00
LINE 0001
DTD 101001
TO Ricks Mfg and Supply Co 18000 NE 23RD St Harrah OK 73045
CITE: (I-284 SN5104F1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--DIFFUSER, AIRCRAFT
SOL SP0475-01-X-CA64
CNT SP0475-02-M-DA11
AMT $26,076.24
LINE 0001 THROUGH 0002
DTD 101001
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-284 SN5104G1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--STATIC PORT. NICKEL PLATED BRASS.
SOL SP0460-01-Q-YC79
CNT SP0460-02-M-B022
AMT $88,025.00
LINE 0001AA THROUGH 0002AD
DTD 101001
TO Aero Instrument Co Inc 14901 Emery Ave Cleveland OH 44135
CITE: (I-284 SN5104G4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16--INCORPORATION OF PROVISIONS FOR THE ELECTRICAL
AIRSPEED SENSOR IN T/AV8B PLATFORMS, ECP MDC-AV8B-00303
POC Christine Hampel, Contract Specialist, Phone 301-757-5270,
Fax 301-757-5284, Email hampelca@navair.navy.mil - Emily Harman,
Contract Specialist, Phone 301-757-5273, Fax 301-757-5284,
Email harmaned@navair.navy.mil
CNT N00019-00-G-0116-DO0015
AMT $1,043,765.00
DTD 092601
TO MCDONNELL DOUGLAS CORPORATION A WHOLLY-OWNED SUBSIDIARY OF
THE BOEING COMPANY P O BOX 516 ST LOUIS, MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-284 SN5104R0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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.
SOL SP0750-01-Q-E274
CNT SP0750-02-M-2014
AMT $27,645.75
LINE 0001
DTD 101001
TO W and B refrigeration service Co 3918 E Hwy 80 Mesquite TX
75149
CITE: (I-284 SN5104A4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, SIDEVIEW, CONVEX.
CNT SP0750-02-M-0028
AMT $39,760.00
LINE 0001 THROUGH 0002
DTD 101001
TO Lo-Mar Corp 3330 E Kemper Rd Cincinnati OH 45241-1538
CITE: (I-284 SN5104A9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 01T551-32-P-0700
CNT SP0750-01-M-1696
AMT $51,549.60
LINE 0001
DTD 101001
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-284 SN5104B9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--ADJUSTER, VEHICULAR SEAT.
SOL 01TDR3-12-P-0700
CNT SP0750-02-M-2010
AMT $98,670.00
LINE 0001 THROUGH 0002
DTD 101001
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-284 SN5104D0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 01TKZ5-52-P-0700
CNT SP0740-02-M-2022
AMT $25,296.00
LINE 0001
DTD 101001
TO Southern Latch MFG Inc 6100 US Hwy 1 N Saint Augustine FL
32095-8612
CITE: (I-284 SN5104D1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--SWITCH, STOPLIGHT, AUTOMOTIVE
SOL 01TEB4-62-P-0700
CNT SP0750-01-M-0006
AMT $29,450.00
LINE 0001
DTD 101001
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-284 SN5104D4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--VAPOR RECOVERY KIT, FUEL.
SOL 01TPE8-62-P-0700
CNT SP0750-02-M-4008
AMT $25,038.00
LINE 0001 THROUGH 0002
DTD 101001
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-284 SN5104D5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D003M5010, NIIN 012470263
AMT $430,710
LINE 0001
DTD 101001
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510477)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5221, NIIN 008747016
AMT $42,169
LINE 0001
DTD 101001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510478)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5240, NIIN 008716086
AMT $37,945
LINE 0001
DTD 101001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510479)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM066, Sol Nr N00383-01-Q-M399, NIIN 014758063
AMT $380,840
LINE 0001
DTD 101001
TO Kerns Mfg Corp , Long Island City ,NY 11101-2690
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510480)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--FLAMEHOLDER,AFTERBU
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 N0038301D004M5010, NIIN 014503755
AMT $5,370,690
LINE 0001
DTD 101001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510481)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, LABYRINTH, ROTATING, COMPR REAR SECONDARY
SOL SP0480-01-Q-NN45
CNT N00383-01-G-019M-TY08
AMT $82,822.93
LINE 0001AA THROUGH 0001AH
DTD 101001
TO Rolls-royce corp 2001 S Tibbs Ave speed code u-20 Indianapolis
In 46241
CITE: (I-284 SN5104E9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT, PISTON, PRESSUR
SOL SP0480-99-Q-Y131
CNT SP0480-02-M-J003
AMT $38,000.00
LINE 0001 THROUGH 0002
DTD 101001
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-284 SN5104F6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE.
SOL 01TNX9-92-P-0700
CNT N00383-99-G-016H-UZC9
AMT $25,771.24
LINE 2001AA THROUGH 2001AB
DTD 101001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-284 SN5104A7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, INTERNAL.
SOL 01TKF8-02-P-0700
CNT SP0750-02-M-P021
AMT $29,771.16
LINE 0001 THROUGH 0003
DTD 101001
TO Raybestos products Co 1204 Darlington Ave crawfordsville IN
47933-1958
CITE: (I-284 SN5104B0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 (TORQUE TUBE, FLAP)
SOL 01TFK0-42-P-0700
CNT SP0700-99-G-0007-0147
AMT $43,988.40
LINE 0001
DTD 101001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-284 SN5104B1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, SHOULDERED
SOL 01THC4-72-P-0700
CNT SP0740-02-M-JA18
AMT $49,405.01
LINE 0001AA THROUGH 0001AB
DTD 101001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-284 SN5104B2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 SP0740-02-M-LA07
AMT $95,342.00
LINE 0001 THROUGH 5001
DTD 101001
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-284 SN5104B3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 01TW21-32-P-0700
CNT SP0700-99-G-0010-1684
AMT $70,541.58
LINE 0001 THROUGH 0007
DTD 101001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-284 SN5104B4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 01TFS2-02-P-0700
CNT SP0760-02-M-G006
AMT $26,972.00
LINE 0001
DTD 101001
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-284 SN5104B8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 THREAD
CNT F09603-98-G-0004-UB1C
AMT $69,102.00
LINE 0001AA THROUGH 0001AE
DTD 101001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-284 SN5104C9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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
CNT SP0750-02-M-0019
AMT $63,103.50
LINE 0001 THROUGH 0002
DTD 101001
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-284 SN5104D3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 30--TRANSMISSION KITS, ALLISON HT740D
SOL M67004-01-Q-0071
POC MSgt Daniel Beaulieu, Contracting Officer, (229)639-6734
CNT M67004-01-D-0013
AMT $212,500
LINE 0
DTD 100401
TO Williams Detroit Diesel-Allison, 1803 Oakridge Drive, Albany,
GA 31704
CITE: (D-284 SN5104I4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL KIT
SOL SP0450-01-Q-B494
CNT SP0450-02-M-M039
AMT $41,552.00
LINE 0001 THROUGH 0002
DTD 101001
TO Safe-tech solutions LLC 4034 emerald St Suite 327 Torrance
CA 90503
CITE: (I-284 SN5104G5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--KIT, FILTER ELEMENT. CONTENTS INCLUDE PACKING
SOL SP0750-01-Q-G112
CNT SP0750-01-M-5551
AMT $43,500.00
LINE 0001
DTD 101001
TO Lanier Engineering Sales Inc 4703 Ritchie higway Baltimore,
MD 21225
CITE: (I-284 SN5104A5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--ROTOR, PUMP.
SOL 01TER6-52-P-0700
CNT SP0740-02-M-KA16
AMT $56,753.00
LINE 0001 THROUGH 0003
DTD 101001
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-284 SN5104C6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, ROTARY.
SOL 01TLV7-72-P-0700
CNT SP0760-02-M-G003
AMT $46,854.50
LINE 0001
DTD 101001
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-284 SN5104C8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-01-R-3237
CNT SP0760-02-C-6427
AMT $108,224.00
LINE 0001
DTD 101001
TO Aqua-Chem Inc Water Technologies Div 3001 E John sevier Hwy
Knoxville TN 37914
CITE: (I-284 SN5104A8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 45--INCINERATOR MONITORING SYSTEM
POC Stacey Malott-Hennes, Contracting Officer 561-882-6510, Suzanne
Byrne 561-882-6508
CNT V548P-902
AMT $50,350.00
LINE 1
DTD 092800
TO Kenyon & Partners 5002 W. Knights Griffen Road Plant City,
FL 33565
CITE: (W-284 SN5104U1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--PLUG,ENGINE AIR
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5156, Sol Nr N00383-01-Q-B301, NIIN 013016075
AMT $80,597
LINE 0001
DTD 101001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510482)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--CAP, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL,
SOL SP0740-01-Q-N331
CNT SP0740-01-M-NH76
AMT $30,510.00
LINE 0001 THROUGH 0003
DTD 101001
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-284 SN5104B6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 00THY4-12-P-0700
CNT SP0740-02-M-JA04
AMT $29,981.00
LINE 0001
DTD 101001
TO Senior Operations Inc DBA Senior Aerospace SSP 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-284 SN5104C0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--RESTRICTOR UNIT, FLUID FLOW.
SOL SP0740-01-Q-L391
CNT SP0740-02-M-JA08
AMT $43,243.50
LINE 0001AA THROUGH 0002AC
DTD 101001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-284 SN5104C4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 01TCH5-72-P-0700
CNT N00383-00-G-001D-UBB6
AMT $96,231.87
LINE 0001 THROUGH 0002
DTD 101001
TO Northrop Grumman Systems Corp Military Aircraft Systems Div
El Segundo Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-284 SN5104C7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, (SWING) ALUM. ALLOY BODY
SOL 01THU4-32-P-0700
CNT SP0740-02-M-6040
AMT $27,163.00
LINE 0001
DTD 101001
TO Hydro-Aire Inc 3000 Winona Ave Burbank CA 91510-7722
CITE: (I-284 SN5104A3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--STEM, FLUID VALVE
SOL SP0740-01-Q-L178
CNT F34601-98-G-0008-UBBB
AMT $44,686.41
LINE 0001
DTD 101001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-284 SN5104A6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 01TCX2-12-P-0700
CNT SP0740-02-M-HA15
AMT $49,000.00
LINE 0001
DTD 101001
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-284 SN5104B5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, "Y" STYLE, TYPE II
SOL SP0760-01-Q-8897
CNT SP0760-01-M-D304
AMT $38,112.50
LINE 0001
DTD 101001
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-284 SN5104B7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
CNT SP0760-02-C-6001
AMT $299,500.00
LINE 0001 THROUGH 5001AA
DTD 101001
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-284 SN5104C2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 01TBU0-72-P-0700
CNT SP0760-02-M-G021
AMT $54,098.00
LINE 0001
DTD 101001
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-284 SN5104C3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, BLEED
SOL 01TKA0-42-P-0700
CNT SP0740-02-M-JA11
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 101001
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-284 SN5104C5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-R-3369
CNT SP0440-02-C-0602
AMT $194,920.13
LINE 0001
DTD 101001
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-284 SN5104F8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 01TGR1-72-P-0500
CNT SP0540-02-M-0509
AMT $43,250.00
LINE 0001 THROUGH 0002
DTD 101001
TO Government sealants and supply 1111 SW 21ST Ave bay 13 Fort
Lauderdale FL 33312
CITE: (I-284 SN5104K7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-01-Q-P738
CNT SP0540-02-M-0794
AMT $30,275.00
LINE 0001 THROUGH 0002
DTD 101101
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-284 SN5104K8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, TRACK
SOL SP0540-01-Q-N941
CNT SP0540-02-M-0684
AMT $26,950.47
LINE 0001 THROUGH 0003
DTD 101101
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-284 SN5104K9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 HEX
SOL SP0540-01-Q-F815
CNT SP0540-02-M-0769
AMT $56,142.09
LINE 0001 THROUGH 0003
DTD 101101
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-284 SN5104L0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-02-M-0924
AMT $26,520.00
LINE 0001
DTD 101101
TO Lynn Electronics Corp 154 Railroad Dr Warminster PA 18974
CITE: (I-284 SN5104L1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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
CNT SP0540-02-M-Q099
AMT $30,048.00
LINE 0001
DTD 101101
TO California screw products corp 14957 gwenchris CT P.O.Box
228 Paramount CA 90723-3423
CITE: (I-284 SN5104L8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL, OUTBOARD
SOL SP0540-01-Q-U337
CNT SP0540-02-M-0582
AMT $43,925.00
LINE 0001 THROUGH 0003
DTD 101001
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-284 SN5104M0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-S799
CNT F34601-00-G-0006-TZ36
AMT $36,015.70
LINE 0001AA THROUGH 0002AJ
DTD 101101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-284 SN5104M1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, EXHAUST MANIFOLD
CNT SP0540-02-M-0497
AMT $77,600.00
LINE 0001 THROUGH 0002
DTD 101001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-284 SN5104M2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-02-M-0421
AMT $92,625.00
LINE 0001
DTD 101001
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-284 SN5104M3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF. STEEL. 4 FT. BY 8 FT.
CNT SP0560-02-M-0874
AMT $97,236.00
LINE 0001 THROUGH 0002
DTD 101101
TO Jesco Industries Inc 950 Anderson Rd P.O.Box 388 Litchfield
MI 49252-0388
CITE: (I-284 SN5104M4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOA
CNT SP0560-02-M-0146
AMT $33,000.00
LINE 0001 THROUGH 0003
DTD 101101
TO Sentinel Structures Inc 477 S Peck Ave P.O.Box 128 Peshtigo
WI 54157
CITE: (I-284 SN5104L9)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSMITTER SUBASSE
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
CNT N0010402CLA03, Sol Nr N00104-01-R-LH25, NIIN 014644297
AMT $291,000
LINE 0001
DTD 102001
TO Aeroflex International Inc. , Plainview ,NY 11803-4101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510440)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, COMPUTER TE
SOL 01TV24-22-P-0900
CNT SP0920-01-M-6205
AMT $35,639.20
LINE 0001
DTD 101001
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-283 SN510454)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL SP0920-01-Q-1799
CNT SP0920-01-M-6051
AMT $63,492.00
LINE 0001 THROUGH 0002
DTD 101001
TO Vari-l Co Inc 11101 East 51ST Ave Denver Co 80239-2601
CITE: (I-283 SN510461)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--PANEL,CONTROL,ELECT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5155, Sol Nr N00383-01-Q-B256, NIIN 013468300
AMT $162,954
LINE 0001
DTD 101001
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510483)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 PANEL ASSEM
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB106, Sol Nr N00383-01-Q-B225, NIIN 012061844
AMT $41,750
LINE 0001
DTD 101001
TO Transicoil , Norristown ,PA 19403-5214
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510484)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN003, NIIN 012061842
AMT $69,740
LINE 0001
DTD 101001
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510485)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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,RADAR VID
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038399G006J7017, NIIN 014319771
AMT $2,293,618
LINE 0001
DTD 101001
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510486)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010402PLA34, Sol Nr N00104-01-T-7657, NIIN 013732067
AMT $72,000
LINE 0001
DTD 102001
TO Anaren Microwave Inc , E Syracuse ,NY 13057-9672
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510441)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03035025, Sol Nr N00104-01-T-7608, NIIN 013732080
AMT $65,080
LINE 0001
DTD 102001
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510442)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03035026, Sol Nr N00104-01-T-7595, NIIN 013731992
AMT $72,700
LINE 0001
DTD 102001
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510443)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
CNT SP0920-02-M-0128
AMT $82,500.00
LINE 0001AA THROUGH 0001AB
DTD 101001
TO Composite optics Inc 9617 distribution Ave San Diego CA 92121
CITE: (I-283 SN510448)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL.
SOL 01TY28-42-P-0900
CNT SP0905-02-M-0017
AMT $28,308.00
LINE 0001
DTD 101001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-283 SN510449)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, THERMOSTATIC
SOL 00TR92-62-P-0900
CNT SP0930-02-M-0047
AMT $54,600.00
LINE 0001
DTD 101001
TO Honeywell Intl Inc 15001 NE 36TH St Redmond WA 98052-5317
CITE: (I-283 SN510450)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TGM4-12-P-0900
CNT SP0960-02-V-0158
AMT $42,771.05
LINE 0001 THROUGH 0002
DTD 101001
TO Communications Instruments Inc Hwy 74 E P.O.Box 520 Fairview
NC 28730
CITE: (I-283 SN510451)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLASTIC
CNT SP0905-01-M-6524
AMT $30,372.00
LINE 0001
DTD 101001
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-283 SN510452)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01TDT4-72-P-0900
CNT N00383-99-G-016H-UZQ2
AMT $92,169.00
LINE 2001AA THROUGH 2002AB
DTD 101001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-283 SN510453)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-02-M-0019
AMT $45,000.00
LINE 0001
DTD 101001
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-283 SN510455)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-2320
CNT SP0920-01-M-6131
AMT $40,530.00
LINE 0001
DTD 101001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-283 SN510456)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 01TGP5-52-P-0900
CNT SP0920-02-V-0148
AMT $49,250.00
LINE 0001 THROUGH 0002
DTD 101001
TO Espey Mfg and Electronics Corp Saratoga Industries Div 223-239
Ballston Ave Saratoga Springs, NY 12866-6029
CITE: (I-283 SN510457)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-01-Q-8772
CNT SP0930-02-M-0069
AMT $68,575.00
LINE 0001 THROUGH 0002
DTD 101001
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-283 SN510458)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL 00TQ47-92-P-0900
CNT N00383-00-G-015F-UB11
AMT $39,532.00
LINE 0001
DTD 101001
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-283 SN510459)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01TGN5-32-P-0900
CNT SP0930-02-V-0455
AMT $26,041.60
LINE 0001 THROUGH 0003
DTD 101001
TO Deutsch Relays Inc 55 engineers Rd Hauppauge NY 11788
CITE: (I-283 SN510460)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEAL, WAVEGUIDE
SOL SP0920-00-Q-5776
CNT SP0920-01-M-5914
AMT $95,524.80
LINE 0001
DTD 101001
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-283 SN510462)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-01-Q-0630
CNT SP0920-01-M-6179
AMT $99,000.00
LINE 0001
DTD 101001
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-283 SN510463)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-02-M-0006
AMT $45,847.00
LINE 0001
DTD 101001
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-283 SN510465)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1941
CNT SP0920-02-M-0025
AMT $88,125.00
LINE 0001
DTD 101001
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-283 SN510466)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL 01TDJ3-42-P-0900
CNT SP0920-02-M-0131
AMT $68,750.00
LINE 0001AA THROUGH 0001AB
DTD 101001
TO Composite optics Inc 9617 distribution Ave San Diego CA 92121
CITE: (I-283 SN510467)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TGM3-92-P-0900
CNT SP0960-02-V-0159
AMT $68,572.68
LINE 0001
DTD 101001
TO Nesstay Supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-283 SN510468)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--AMPLIFIER,ELECTRONI
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038301D012G5000, NIIN 014303960
AMT $4,765,639
LINE 0001
DTD 101001
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510487)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--CONNECTOR,PLUG,ELEC
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG25, NIIN 014298076
AMT $82,872
LINE 0001
DTD 101001
TO G & H Technology Inc , Camarillo ,CA 93010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510488)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038397D001J7038, NIIN 002875239
AMT $1,350,553
LINE 0001
DTD 101001
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510489)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-DT16
CNT SP0451-01-M-YK29
AMT $25,839.00
LINE 0001
DTD 093001
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-284 SN5104F0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--VARIABLE FREQUENCY STARTING SYSTEM
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0019
AMT $6,881,838
LINE 0001
DTD 092901
TO ABB, Inc, 650 Ackerman Road, Columbus, OH 43202
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-284 SN5104H8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
CNT SP0900-01-D-0254
AMT $416,200.00
DTD 100401
TO Brimar Inc., 25020 Ave., Stanford Suite 110, Valencia, CA
91355-4672
CITE: (W-284 SN5104S1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G004N5002, Sol Nr N00383-01-Q-N403, NIIN 014607947
AMT $32,300
LINE 0001
DTD 101001
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510490)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D002F7009, NIIN 000925595
AMT $288,739
LINE 0001
DTD 101001
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510491)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G006J5100, Sol Nr N00383-00-Q-J206, NIIN 013810966
AMT $5,528,608
LINE 0001
DTD 101001
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510492)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-3397
CNT SP0430-02-C-0804
AMT $153,200.00
LINE 0001 THROUGH 0002
DTD 101001
TO Shigamo Development Inc DBA American High Voltage 297 W Commercial
St P.O.Box 2774 Elko NV 89801
CITE: (I-284 SN5104F5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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-2289
CNT SP0430-02-C-0801
AMT $87,975.00
LINE 0001
DTD 101001
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-284 SN5104G7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--TORQUE MOTOR
SOL SP0430-01-R-3154
CNT N00383-99-G-016H-XHYB
AMT $128,506.50
LINE 0001
DTD 101001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-284 SN5104G8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--LIGHTING KIT, VEHICULAR
SOL 00THE8-12-P-0500
CNT SP0560-02-M-0288
AMT $53,403.00
LINE 0001
DTD 101101
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-284 SN5104L2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SP0560-01-Q-BA88
CNT SP0560-02-M-0858
AMT $98,739.48
LINE 0001 THROUGH 0002
DTD 101101
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-284 SN5104L6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-02-M-0220
AMT $64,268.75
LINE 0001
DTD 101001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-284 SN5104L7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--DETECTOR,ICE
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 N0038301PN276, NIIN 012122907
AMT $64,424
LINE 0001
DTD 101001
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510493)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--SIREN, ELECTRIC MOTOR OPERATED
SOL SP0560-01-Q-D162
CNT SP0560-02-M-0709
AMT $75,405.60
LINE 0001
DTD 101101
TO Federal Signal Corp Signal Div 2645 Federal Signal Dr Park
Forest IL 60466
CITE: (I-284 SN5104L3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--SIREN.ELECTRIC MOTOR OPERATED
CNT SP0560-02-M-0725
AMT $75,405.60
LINE 0001 THROUGH 0002
DTD 101101
TO Federal Signal Corp Signal Div 2645 Federal Signal Dr Park
Forest IL 60466
CITE: (I-284 SN5104L4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--CONTROLLER ASSEMBLY
SOL 01TKB2-82-P-0500
CNT SP0560-02-M-0837
AMT $25,400.00
LINE 0001
DTD 101101
TO Connecticut Valley Industries Inc 8 Center Rd Old Saybrook
CT 06475
CITE: (I-284 SN5104L5)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--TROUSERS, PNUEMATIC, ANTI-SHOCK
CNT SP0200-02-M-EA09
AMT $182,646.00
LINE 0001AA THROUGH 0001AB
DTD 101001
TO Vinyl Technology Inc 200 Railroad Ave Monrovia CA 91016-4643
CITE: (I-283 SN510436)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--I B - PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5476x
AMT $37,500.00
DTD 101501
TO INO Therapeutics, 54 Old Hwy 22, Clinton, NJ 08809
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
e-mail
CITE: (W-284 SN5104E2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--I B - PHARMACEUTICALS
POC Fran DeRosa (708) 786-4954
CNT V797P-5475x
AMT $37,500.00
DTD 101501
TO Cardinal Enterprises Inc., 184 John Clarke Rd., Middleton,
RI 02842
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
e-mail
CITE: (W-284 SN5104E3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--TIRE INFLATOR ASSEM
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP122, Sol Nr N00383-01-R-P659, NIIN 001244336
AMT $110,069
LINE 0001
DTD 101001
TO Milton Industries Inc , Chicago ,IL 60639-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510494)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--COMPENSATOR,ELECTRO
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG140, NIIN 009060598
AMT $58,340
LINE 0001
DTD 101001
TO Smiths Industries , Grand Rapids ,MI 49512-1991
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510495)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL 01TT76-02-P-0400
CNT SP0440-02-M-V003
AMT $99,864.00
LINE 0001AA THROUGH 0002
DTD 101001
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-284 SN5104F2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-01-Q-RQ82
CNT SP0440-02-M-7016
AMT $39,550.00
LINE 0001
DTD 101001
TO Poly-Scientific Div special devices 750 W sprowl Rd Springfield
PA 19064-4084
CITE: (I-284 SN5104F3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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--SERVO MOTOR, INHIBIT
SOL SP0440-01-R-3301
CNT SP0440-02-C-0601
AMT $136,500.00
LINE 0001
DTD 101001
TO Honeywell Intl Inc DBA Aerospace Electronics Systems 15001
NE 36TH St Redmond WA 98052-5317
CITE: (I-284 SN5104F4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-01-R-0832
CNT SP0440-02-C-0603
AMT $401,200.00
LINE 0001AA THROUGH 0001AE
DTD 101001
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-284 SN5104G3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL 01TT04-22-P-0400
CNT SP0440-02-M-7018
AMT $49,977.80
LINE 0001
DTD 101001
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-284 SN5104G9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HIGH SPEED CMOS DIGITAL IMAGING SYSTEM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-71024D
AMT $91200
DTD 101101
TO NAC Image Technology, 2245 First Street, Unit 108, Simi Valley,
CA 93065
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99157
LINKDESC:
Awards Page
CITE: (D-284 SN5104N2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 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 J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPH25, NIIN 014355863
AMT $48,870
LINE 0001
DTD 101001
TO Bering Technology Inc , San Jose ,CA 95111-2155
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510496)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: 70--70 -- WEB INTELLIGENCE SOFTWARE MAINTENANCE SERVER
LICENSE RENEWAL
POC Karen Kenney, Acquisition Contracting Officer, Phone 334-416-4350,
Fax 334-416-2563, Email karen.kenney@gunter.af.mil
CNT F01620-02-F0002
AMT $39,406.00
DTD 100101
TO Business Objects 2870 Zanker Road San Jose, CA 95134-2114
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SSGHQ/F01620-01-R0036/listing.html
LINKDESC:
notice
CITE: (D-284 SN5104J0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USAF Procurement Division 100 Kindel Drive Suite A332
Arnold AFB TN, 37389-1332
SUBJECT: 70--ABC (CTS) POSITION/VELOCITY CONTROL SYSTEM
SOL F40650-01-B-0011
POC Karen Buckner, Contract Specialist,931-454-7806
CNT F40650-01-C-0020
AMT $144,728.00
LINE 0001thru 0030
DTD 092801
TO Chandler/May, Inc.-133 West Park Loop Huntsville AL 35806
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0011AR/01B0011AR.asp
LINKDESC:
EMAILADD: karen.buckner@arnold.af.mil
EMAILDESC:
CITE: (D-284 SN5104K4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038302CG001, Sol Nr N00383-01-R-G032, NIIN 010103776
AMT $102,947
LINE 0001
DTD 101001
TO Quality Foam Packaging Inc , Irwindale ,CA 91706-2096
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510497)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER MOD KIT,A
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038302CN004, Sol Nr N00383-01-R-N549, NIIN 014834400
AMT $88,827
LINE 0001
DTD 101001
TO Container Research Corp , Glen Riddle ,PA 19037-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN510498)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME, TENT, TEMPER, (SPARE PARTS)
CNT SP0100-02-M-NA03
AMT $77,571.00
LINE 0001AA THROUGH 0002AA
DTD 100901
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-283 SN510439)
[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 84--UNIFORM RENTAL AND LAUNDRY SERVICES
POC Marcelina Bell, 925-455-7442
CNT V261P-1014
AMT $.00
LINE 1,2,3,4,5,6,16-22, 23-26
DTD 092701
TO Cintas Corporation, 333 Swift Avenue, So. San Francisco, CA
94080
CITE: (W-283 SN510433)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CLOTH, LAMINATED FIRE RESISTANT, WATERPROOF
CNT SP0100-02-M-EA05
AMT $99,225.00
LINE 0001AA THROUGH 0002BA
DTD 101101
TO Gore WL and Associates Inc 105 vieves Way Elkton MD 21921
CITE: (I-284 SN5104S8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-01-Q-A988
CNT SP0450-02-M-L026
AMT $84,360.00
LINE 0001 THROUGH 0002
DTD 101001
TO Royal Lubricants Inc 215 Merry Ln P.O.Box 518 East Hanover
NJ 07936-0518
CITE: (I-284 SN5104G2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve training and education needs, both civilian
and military. Host for I/ITSEC 2001 is the USAF Training Systems
Product Group from Wright Patterson Air Force Base. Over one
hundred thirty technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on program information, exhibits, lodging
(filling up fast), sponsorship, and registration. (This conference
is moving forward as planned. Due to security concerns, a photo
ID will be required, and bags/boxes will be subject to search.)
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Conference Information: Barbara McDaniel, (703) 247-2569.
Exhibit Information: JMK Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association
CITE: (W-284 SN5104C1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: INTENT TO ADD 1 NSN TO CONTRACT SP0740-01-D-9702
DESC: This notice is to advertise the intent to add NSN 4710-01-479-0105
to contract SP0740-01-D-9702 (Pratt & Whitney). The Pratt &
Whitney part number is 4086625-01. Specifications, drawings,
or plans are not available. The Government does not possess
complete and unrestrictive technical data--only approved
sources under authority 10 U.S.C. 2304(c)(1) applies. Should
any contractor contest the sole source nature fo this item,
please direct your inquires to John Lidonnice, Defense Supply
Center Columbus at 614-692-4711 or john.lidonnice@dscc.dla.mil
. This notice expires at 1:00 p.m. EST on October 26, 2001.
CITE: (W-284 SN5104E5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: NIDDK DATA AND BIOSAMPLE REPOSITORY
DESC: NIDDK Data and Biosample Repository Request for Information
Purpose of Request: This announcement is for the request
for comments and suggestions on the draft potential list of
tasks that is located at http:// http://www.niddk.nih.gov/fund/repositories/tasklist.htm.
Background The National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK) of the National Institutes of Health
(NIH) has determined a need to set up a central NIDDK repository
for biosamplesand data collected in large, multi-site studies.
Having a central repository will expand the usefulness of these
studies by providing access to the biosamples and data to a
wider research community beyond the end of the study. At
a minimum, this repository will collect data and samples from
studies that have been completed. In addition, we seek comment
on feasibility of making the repository serve as a processing
and analysis facility for samples that will be collected in
ongoing and new studies. Finally, we request comments on the
feasibility of using this repository to provide support services
for genetics studies, including cell line immortalization and
DNA extraction. Scope The NIDDK currently estimates that
there are more than 600,000 existing frozen samples including
plasma, serum, urine, DNA and cell cultures that are stored
in liquid nitrogen, at -70 C or at -20 C. In addition, there
are several thousand existing frozen tissue samples. It is
anticipated that over the next five years, future projects
will generate more than 100,000 additional biosamples per year,
including up to 1000 tissue samples, and that up to 20,000
new immortalized cell cultures will need to be produced from
blood samples per year. Request The NIDDK seeks: a) To
develop a source list of providers of one or more of the proposed
services b) Comments on feasibility of performing the sample
tasks on task list as a single contract. Can this acquisition
be accomplished through a single contract awarded to a single
contractor or should multiple contracts be awarded? Can one
entity perform all these tasks? c) Comments on the scale of
the proposed repository, given the large number of existing
and future samples. Can a single entity process and store the
number of samples projected for the repository? If not, what
is the upper limit of samples that is feasible? d) Comments
of organization of tasks. How should the tasks be structured
for one or more contracts to maximize efficiency and minimize
costs? Pre-solicitation meeting A meeting to discuss the
proposed solicitation(s) will be held at ???? on ????. In advance
of that meeting, please submit written responses to the requests
and written questions that you plan to ask NIDDK representatives
at the meeting using the following hyperlink: http://www.niddk.nih.gov/fund/repositories/form.htm
After receipt and consideration of comments and suggestions
received from interested parties in writing and at the meeting,
the NIDDK will issue one or more Requests for Proposals to
carry out the various tasks. Please note: All meeting proceedings
and questions and answers submitted in writing, excluding proprietary
information, will be posted at: http:// http://www.niddk.nih.gov/fund/repositories.htm
Please address all inquiries about meeting logistics to:
Please address all inquiries about the proposed contract to:
Rebekah S. Rasooly, Ph.D., Division of Kidney, Urologic and
Hematologic Disease, NIDDK, 301-594-6007, repositories@extra.niddk.nih.gov
CITE: (W-284 SN5104T5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: RFI-CRISIS INFORMATION MANAGEMENT SOFTWARE TOOLS
DESC: DUE: 29 October 2001 POC: Richard Baker (843)218-4437
DESC: Request for Information (RFI) - The Space and Naval
Warfare Systems Center (SPAWAR) Charleston, is seeking information
concerning commercial, off-the-shelf (COTS) Crisis Information
Management Software (CIMS) products. The purpose of this RFI
is to invite vendors of CIMS products to submit profiles of
their products to SPAWAR for consideration or inclusion in
a National Institute of Justice catalog of CIMS vendors. The
catalog will be published (for information purposes only) at
the national level for review by public entities interested
in CIMS tools. All information received will be treated as
public knowledge, therefore, vendors should not submit proprietary
information in response to this RFI. The focus of this RFI
is on software that supports management of the crisis event
information at an Emergency Operations Center (EOC). As
examples, the tools may include the following functionality:
1) the ability to record and display the status of events
and resources; 2)support of rapid and efficient communications
and data transfer between remotely located agencies; 3) store
event information into a database for subsequent search, retrieval,
and reporting; 4) integration with mapping applications with
the ability to show the location of key events and facilities.
The availability of CIMS tools is needed to support emergency
operations and budget profiles of small communities as well
as the large metropolitan areas. CIMS tools would normally
be designed to operate on a small to large network owned and
maintained by various levels of government. Some agencies may
benefit from web-served solutions that do not require them
to install and maintain a network for an application that is
used infrequently. The software should be an open design to
support integration into common network configurations. This
announcement is for information gathering purposes. Submittals:
Respondents are welcome to provide information in the form
of product brochures, press releases, technical specification
sheets, independent assessment results, reprints of trade journal
articles, etc. Submissions should include pertinent company
information, including contact person, phone number, fax number
and email address. Responses to this RFI should be mailed
to: SPAWARSYSCEN Charleston, Attn: Code 744, P.O. Box 190022,
N. Charleston, SC, 29419-9022. Please provide 3 copies of any
printed material. This RFI is for planning purposes only, and
should not be construed as a Request for Proposal (RFP) or
solicitation of an offer. The Government does not intend to
award a contract on the basis of this RFI or otherwise pay
for the information solicited.
EMAILADD: bakerr@spawar.navy.mil
EMAILDESC:
CITE: (W-284 SN5104W3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Bureau of the Census (BOC) intends to negotiate a sole
source contract, under the authority of 6.302-1, with Pembroke
Consulting, Inc., Philadelphia, PA. Pembroke is uniquely qualified
to assist the BOC's Economic Directorate with its efforts to
identify and study how and if the changing environment in supply
chains is leading to mismeasurement of basic data in supply
chain industries. This work will continue and build on previous
research that has identified potential gaps and overlaps in
data that we provide to the Bureau of Economic Analysis for
computation of the National Accounts and use in the Input/Output
Tables. The staff of Pembroke under the direction of Dr. Fein,
Ph. D. is uniquely qualified to assist the BOC with this analysis
because they have demonstrated a firm grasp of the fundamental
production function based classification concepts of the North
American Industry Classification System in recent work they
have performed for the BOC and the National Association of
Wholesaler-Distributers. It is the Government's belief that
Pembroke Consulting, Inc. is the only company that has a strong
focus on current distribution and supply chain issues relative
to changes brought on by electronic commerce in such a wide
variety of industries. Also, Pembroke possesses a diverse client
base that has given them additional understanding of supply
chain business issues in industries ranging from printing paper,
electrical products, automotive parts, laboratory supplies
for an example. This real-world comparative knowledge of specific
industries and companies will help the BOC design methodologies
and procedures that correctly reflect the rapid changes in
business models of companies in the wholesale, retail and transportation
sectors. The period of performance for the requirement is from
date of award through September 30, 2002 with the option to
extend the period of performance for 2 additional 1 year periods.
Interested contractors shall respond, in writing, showing clear
and convincing evidence that competition would be advantageous
to the government. In doing so, interested contractors must
submit technical capabilities, pricing and other information
that demonstrates their ability to meet the BOC's needs. Detailed
capabilities must be submitted to the above address to the
attention of Gloria Smith and reference 52-SOL-02-01-GS. No
telephone responses will be honored. This synopsis is not to
be considered a request for proposals. No solicitation document
is available. No contract will be awarded based on offers received
in response to this notice. If no affirmative written response
is received within 15 days from the date of this synopsis,
a sole source contract will be issued to Pembroke Consulting,
Inc. without further notice.
CITE: (W-284 SN5104W5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 15, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: NIDDK DATA AND BIOSAMPLE REPOSITORY
DESC: UPDATE To NIDDK's Data and Biosample Repository, Request
for Informtation. The presolicitation meeting will be held
on November 28, 2001 from 9:00am to 12:00pm at the Neurosciences
Center, 6001 Executive Boulevard, Bethesda, Maryland 20817.
CITE: (W-284 SN5104X2)