[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SCREENING SYSTEM TO DETECT CHEMICAL AND BIOLOGICAL
AGENTS INSIDE SEALED CONTAINERS
SOL N00178-01-Q-3040
DUE 020102
POC sd13, 540-653-7765
DESC: Questions and answers in respect to Commerce Business Daily
Submission No. 50X978 dated 18 September 2001. Closing date
remains the same. AC-Screening System to Detect Chemical
and Biological Agents Inside Sealed Containers Questions
& Answers: Q1. I know that Dahlgren is interested in technologies
which can detect CWA/BWA inside a sealed container. Does the
screening system have to detect these agents while the sealed
container is itself contained inside something else (e.g. package,
suitcase, clothing)? Can a suspect, sealed container be handled
separately and held up (or presented automatically) for sensing
by a probe? A1. The Government will consider any white paper
submitted to satisfy the comprehensive requirement or elements
of the requirement. A significant element of the requirement
is reliable detection of sealed containers hidden inside of
something else. Reliable detection of CWA and/or BWA within
those containers is another significant element of the requirement.
Any proposed solution must satisfy, or contribute in a
valuable way to satisfaction of one, more than one, or all
of the advertised requirements and must be relevant to a check
point environment. Q2. What types of containers are being
targeted? (i.e., metal, glass,...all?) A2. Any containers,
of any materials, which might be utilized to conceal CWA/BWA,
are targets of the detection system(s) defined by the BAA.
Q3. What types of containers MUST the demonstration system
work with? (Assuming it may not work on all containers.)
A3. The demonstration system must work with those containers
proposed for demonstration. The proposed demonstration must
have technical merit, i.e., the solution proposed for demonstration
must satisfy, or contribute in a valuable way to satisfaction
of one, more than one, or all of the advertised requirements.
Q4. I assume that the desired final solution is an integrated
design capable of working with all container types. However,
would it be equally acceptable if it consisted of multiple
devices that address specific container types? A4. You are
not prohibited from offering multiple devices to detect an
array of specific container types. It is possible that multiple
devices may be the best way to satisfy the requirement or elements
of the requirement. However acceptability of a solution, for
award, can only be determined when the Government has a viable
offer. Q5. Can you confirm that although the white paper
is due no later than 2/1/2002, it is highly recommended that
it be submitted no later than 11/1/2001 (45 days after solicitation
release)? A5. The BAA states: "White papers received after
the 45-day period may be evaluated if funds beyond those contemplated
for award remain available." It is therefore possible that
papers received after that initial period will not be evaluated.
Nevertheless, offerors must judge for themselves when a paper
can be submitted. Q6. Is this a completely new solicitation
or is this a follow on to a previous solicitation or development
program? A6. This BAA is a "new" requirement. Q7. Should
we anticipate that the program will be classified after award,
and thus maintain, in advance, appropriate procedures, including
containers for a retroactive classification of the notes, drawings,
and text of the White Paper? A7. White papers are to be
unclassified. The classification level, of projects that may
be awarded pursuant to this solicitation, has not yet been
determined. The Government does not intend to retroactively
classify white papers. Offerors are responsible for ensuring
white papers contain no classified information. White papers
may state, as appropriate, that specific previous work in a
proposed area of endeavor was classified and may therefore
recommend classification of a proposed project. Additionally,
any proprietary information referenced in the white paper must
be identified as such. As previously stated, the Government
has the option of asking for additional technical information,
if need exists. Nevertheless, each white paper, as it stands
alone, must include enough technical detail to allow the Government
to make informed decisions.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-285 SN510575)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--MESOCHANNEL ADSORPTION WATER FROM AIR GENERATOR
SOL DAAE07-02-R-L001
DUE 103101
POC Neil Williston, Contract Specialist. (586) 574-7028
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request For Proposal (RFP)
for the purpose of developing a low-power, lightweight, compact
integrated process to collect or extract water from the humidity
concentrator. This effort will be a cost plus fixed fee (CPFF)
basis and its period of performance is 18 months. Due to the
unique qualifications of MesoSystems Technology, Inc. (MTI),
Kennewick, WA, it is likely that an award to any other source
would result in substantial duplication of costs to the Government
and unacceptable delays in fulfilling Government requirements,
the proposed contract will be awarded to MTI on a sole source
basis. MTI has been under contract with Advanced Research Projects
Agency (DARPA) for development of Mesochannel Adsorption Water
From Air Generator since FY 1998. That effort has been successful
in demonstrating the potential of technology. MTI has data,
experimental findings, theoretical analysis, conclusions and
propriety information developed under the previous DARPA contract
that is critical to both the schedule and success of the project.
The proposed contract will be awarded on a sole source basis;
however, any proposal received as a result of this synopsis
will be evaluated for possible competition. The solicitation
will be issued in electronic format, and only electronic proposal
responses will be accepted. The solicitation will be posted
on our web site: htpp: //contracting.tacom.army.mil/research/researchproc.html.
Offers are to be emailed to the buyer identified below. Maximum
size of emailed offers shall not exceed 2 megabytes. Compressed
files must be self-extracting and have appropriate instructions
to open. Please make sure this agency has been furnished with
the following information: Cage Code, Company Name, DUNS Number,
and email address for your organization's point of contact.
All offerors must be registered in the Central Contract Registry
prior to receiving any award. See web site: http: //ccr.dlsc.mil/ccr/s
for information on how to register. The estimated solicitation
release date of RFP DAAE07-02-R-L001 is 31 October 2001 and
the closing date for Receipt of Proposal is 16 November 2001
LINKURL: htpp://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: willistn@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN510599)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: P.O. Box 509066, San Diego CA, 92150-9066
SUBJECT: A--EO/IR SENSOR INDUSTRY DAY
SOL F33657-XX-X-XXXX
DUE 102601
POC Ms. Nancy Kirby,(858) 618-4100
DESC: Background "Northrop Grumman Ryan Aeronautical Center (NG
RAC), the Global Hawk prime contractor, is conducting advanced
market research for high-altitude, long stand-off range electro-
optical and infrared (EO/IR) sensors for potential use in the
Global Hawk high-altitude, long-endurance unmanned aerial vehicle
system. Future system architectures are under consideration
to allow for growth and reconfiguration of Imagery Intelligence
(IMINT) sensors in support of multi- intelligence (multi-INT)
sensor configurations and expanded day and night intelligence,
surveillance, and reconnaissance (ISR) missions. The architectures
supporting expanded ISR roles for sensors (expanded fields
of regard, range of operation, cross- cueing, etc.) need to
be compatible with proposed signals intelligence (SIGINT) and
other IMINT sensors in the multi- INT concepts of operations.
However, candidate sensors must satisfy current and planned
Global Hawk sensor payload size, weight, and power (SWaP),
environmental, mechanical, and electrical interface constraints.
Finally, imagery products and data formats must also be consistent
with current and planned National Imagery Transmission Format
Standards (NITFS) and Distributed Common Ground System (DCGS)
architectures. Interested firms are invited to receive a Global
Hawk briefing and to present information regarding their currently
available and planned EO/IR sensor systems at the Global Hawk
EO/IR Sensor Industry Day forum. Global Hawk team members will
present a program and sensor overview briefing in a group meeting.
Later in the same day, private meetings may be scheduled for
interested firms to present details of their sensor product.
Private presentations should address the firm's concept for
providing an improved Global Hawk sensor, details of their
sensor performance and SWaP, the source of data used to develop
performance and SWaP projections (modeling and simulation,
flight test data, flight operations, etc.), and cost and development
schedule information. The private meetings will be scheduled
at the end of the group meeting, and the private meetings will
be not longer than 45 minutes. NG RAC will retain a copy of
all briefing material and supporting documents. This information
will be used to prepare an industry day report and for planning
purposes. NG RAC may contact firms for additional information.
There is a potential to participate in a follow-on initial
design and integration study and/or sensor demonstration. All
briefings, materials, and supporting documentation will be
classified no higher than the Secret level. Due to seating
limitations, each interested firm is limited to no more than
three representatives at the group meeting. NG RAC plans to
host the Global Hawk EO/IR Sensor Industry Day on or about
27 November 2001 in the Dayton, Ohio area. Firms interested
in attending industry day must contact Ms. Nancy Kirby, NG
RAC, at (858) 618-4100, E-Mail address: GH_Industry_Day @ryanaero.com
not later than 26 October 2001. Receiving an invitation is
contingent on the interested firm submitting a Department of
Defense collateral Secret (or higher) level security certification,
submitting visit requests, executing a non-disclosure agreement
with NG RAC, and identifying the firm's existing EO/IR sensor
system that is in production or development which is applicable
to the Global Hawk high-altitude, long stand-off range mission.
Additional industry day information will be provided in the
NG RAC invitation letter. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GLOBAL-HAWK/GLOBAL-HAWK.asp
LINKDESC:
EMAILADD: GH_Industry_Day@ ryanaero.com
EMAILDESC:
CITE: (D-285 SN5105E9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--DWORY SYNTHETIC RUBBER EXPANSION PROJECT
DUE 112701
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms, which are qualified on the basis of experience
and capability to develop a feasibility study for a proposed
expansion of Dwory Synthetic Rubber facilities. Dwory is one
of the largest chemical companies in Poland, and the 3rd largest
synthetic rubber producer in Europe. Located in Silesia, Dwory
produces synthetic rubber and latex, styrene, polystyrene,
vinyl dispersions, chlorine, soda lye, hydrochloric acid and
natrium hypochlorite. To increase its rubber production by
50%, Dwory intends to construct a new plant for polybutadiene
and solution synthetic rubber manufacturing. It also plans
to increase its latex production to broaden its synthetic rubber
and latex product range to cover all types of applications.
Additionally, the latex will be sold to paper producers. Dwory
currently sells its SBR (styrene butadiene rubber) products
to the three largest tire companies to their plants in Poland
and throughout Europe. Dwory would like to have SSBR (solutions
styrene butadiene rubber) technology, a more advanced technology,
to meet growing demand of tire manufacturers. The Dwory management
continues to view the PBR/SBR expansion plans as a top priority.
The proposed project has three separate components. Dwory would
like a feasibility study to evaluate the three stages of the
proposed project: 1) Production of 35,000-40,000 t/year
of polybutadiene with start-up in 2005 2) Production of 35,000-40,000
t/year of SSBR (solution SBR) with start-up in 2005 3) Production
of 10,000 t/year of latex for paper industry The U.S. firm
selected will be paid in U.S. dollars from a $320,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
In addition, Dwory will be responsible for $64,000 towards
the cost of this Feasibility Study through in-kind contributions.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by November
27, 2001 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (W-285 SN510595)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--KEDZIERZYN METHANOL FACILITY
DUE 112701
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms, which are qualified on the basis of experience
and capability to develop a feasibility study for a proposed
Methanol Facility in Kedzierzyn. Kedzierzyn is a joint stock
company that will soon be privatized. Its main products include:
nitrogen fertilizers resins, phylates, Oxo alcohols, and maleic
anhydride. Kedzierzyn uses 75,000 t/yr of methanol for its
own production, which it currently imports. There is no methanol
production in Poland, with imports reaching 300,000 t/yr, costing
$60 million per year plus transportation costs. Kedzierszyn's
objective is to replace the 75,000 t/yr if imported methanol
with its own production by adding a 150,000 t/yr methanol loop
to the existing syngas/ammonia plant. Kedzierzyn has already
conducted technical feasibility studies to analyze potential
technical options for methanol production. Kedzierzyn would
like a study that analyzes the technical and financial parameters
of installing a methanol production loop using the existing
natural gas based syngas plant. This effort would develop a
business strategy for the company. The Terms of Reference (TOR)
for this Feasibility Study is attached as Annex 5. The U.S.
firm selected will be paid in U.S. dollars from a $177,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). Kedzierzyn will be responsible for contributing an additional
$35,400 towards the cost of the Feasibility Study through in-kind
labor contributions. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mailroom before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by November 27, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-285 SN510597)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GENERAL SURVEYING
SERVICES
SOL N/A
POC Contact, Robert M. Bencal, 215-656-6606
DESC: 1. CONTRACT INFORMATION: The Philadelphia District, U.S.
Army Corps of Engineers intends to award an Indefinite Delivery
Contract for General and Photogrammetric Surveying Services
within the boundaries of the District. The contract will be
for one 12 month period with an option for two (2) additional
12 month periods. The maximum task order limit is $700,000.00.
The cumulative amount of all task orders shall not exceed $1,000,000.00
in either the base or option periods. The cumulative total
for the base and option periods shall not exceed $2,100,000.00.
Options will be awarded based on value first then time at the
discretion of the Contracting Officer. 2. PROJECT INFORMATION:
Work will include but not be limited to general surveying,
photogrammetric surveying and related ground control surveying
including global positioning system (GPS) capability and digital
mapping including the production of digital elevation models
(e.g., triangulated irregular networks (TIN), aerial photography,
digital database development, and digital orthophotography.
All ditigal information must be compatible with the latest
version of ARC/INFO geographic information system (GIS). Work
will normally be within the geographic boundaries of the Philadelphia
District, including but not limited to the Delaware River,
Bay and tributaries in Pennsylvania, New Jersey, New York,
Delaware, Chesapeake and Delaware Canal area of Maryland and
the coastal regions of New Jersey and Delaware. Work in other
areas of the above states may be required. Work in support
of other agencies or USACE elements may be required under this
contract. All work shall comply with the ruling jurisdictional
regulations and laws to include the requirements for registrations,
licenses, and certifications. Certain labor classifications
under this contract will fall under the Service Contract Act
provisions; information relative to this will be provided after
selection and prior to negotiation. Responding firms must be
familiar with USACE requirements and regulations. 3. SELECTION
CRITERIA: Significant evaluation criteria in relative descending
order of importance are: (1) Specialized experience in land
surveying using Global Positioning Survey (GPS) with capability
for Differential GPS and Real Time Kinematics (RTK) surveys,
electronic total station theodolites with electronic data collectors
and ability to use standard electronic data exchange formats
for electronic digital files for computer-aided drafting (CAD)
map creation in AutoCADD. Must have ability to achieve 2nd
order, Class 1 survey accuracy standards and the ability to
create digital orthoimagery maps meeting National Map Standards
Accuracy's (NMSA). (2) Specialized experience in photogrammetric
surveying, related ground control surveying including GPS capability,
aerial photography and LIDAR mapping is also required; (3)
Professional qualifications of the staff in land surveys. Education,
training, experience of the staff related to the general and
photogrammetric experience will be reviewed. Professional Surveyor
licensing and certified photogrammetrist is required; (4) Capacity
of the firm to accomplish multiple task orders within time
and cost limitations; (5) Past performance, especially on relevant
Department of Defense contracts will be reviewed in terms of
cost control, quality of work and schedule compliance. Lack
of such performance will not necessarily preclude a firm from
consideration; (6) Extent of participation of SB, SDB, historically
black colleges and universities and minority institutions in
the proposed contract team, measures as a percentage of the
estimated effort; (7) Location of the firm with respect to
work sites will be a secondary consideration provided that
a sufficient number of qualified firms respond to this announcement.
4. SUBMISSION REQUIREMENTS: As a part of this submittal, it
is required that all responding firms clearly present billing
amounts for all Corps of Engineers work as well as all other
Department of Defense work for the 12 months preceding this
announcement. Firms which desire consideration and meet the
requirements described in this announcement are invited to
submit a completed SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime firm and SF 254 for each consultant, to
the above address not later than close of business on the 30th
day after date of this announcement. If the 30th day is a Saturday,
Sunday or Federal holiday, the deadline is the close of business
of the next business day. As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan that will be enforced through the life
of the contract. The contracting officer reserves the right
to terminate negotiations with firms that do not respond to
government requests for proposals, information, documentation,
etc. in accordance with established schedules. Include ACASS
number in block 3b, of the SF 255. Call the ACASS Center at
(503) 808-4591 for information on obtaining as ACASS number.
This is not a request for proposals. No other notification
to firms for this project will be made.
EMAILADD: Robert.M.Bencal@nap02.usace.army.mil
EMAILDESC:
CITE: (W-285 SN5105J3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: D--CONTINUATION OF EXISTING CELLULAR TELEPHONE SERVICE
SOL RQ2001DUCM0067
DUE 101701
POC Steve Bennett
DESC: The National Transportation Safety Board (NTSB) plans to
negotiate a Order for Supplies and/or Services with AT&T to
continue existing services for NTSB wireless cellular telephones.
Because AT&T currently provides NTSB with telecommunication
services it is important to continue this service to avoid
any interuptions of disruptions with the existing service.
This actions shall be a Simplified Acquisition Commercial (FAR
PART 12, 13, 19) and the anticipated award date is October
17, 2001
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-285 SN510557)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATION
SERVICES
SOL N/A
DUE 111201
POC poc: REY FLORES, 618-229-9753
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone Incorporated, to
furnish terrestrial radio-telephone service to include voice,
fax, data and STUIII capability using GTE Magnastar C-2000
equipment installed on Gov't owned aircraft, C-37 tail #s 010028,
010029; C21 tail# 84-0127 and C-40B tail # 01-0005. It is the
intent of the Gov't to continue to acquire the service from
GTE Airfone, via CSA issued against the basic agreement. This
announcement is for informational purposes only. See note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-285 SN510560)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--RENEW OF MAINTENANCE FOR MICROSOFT PREMIER SUPPORT
SERVICE
SOL D69001-02-DH
DUE 102201
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration (FDA), Center for Drug,
Evaluation and Research (CDER) has a requirement to purchase
a renewal of one year's maintenance for Microsoft Premier Support
from Microsoft, Charlotte, NC. This maintenance provides up
to 200 hours of a TAM's tim (Technical Account Manager) for
proactive, technical consulting and account management services;
50 technical support instances which include hot fixes, critical
problem alerts, and multivendor coordination; technical incormations
services which includes newsflashes, expert roundtable participation,
unlimited-user servicedesk license for an unlimited number
of user to access the world-wide web, one MS TechNet Plus Subscription,
and one MS Developer Network Subscription. This requirement
is being purchase directly from Microsoft on a sole source
basis. Therefor, no solicitation will result from this announcement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/D69001-02-DH/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105E4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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-285 SN5105F2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--SERVO VALVE REPAIR
SOL N00164-02-Q-0014
DUE 101901
POC Mr. Bob Russell, Code 1164E9, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0014 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 541990 and the size standard is $20M annual revenues. Repairs
must meet operational specifications listed in NAVAIR publication
NA03-30MG-17 on A-7 Corsair II. CLIN 0001 - 7 each, Repair
of Servo Valves #251990-1; CLIN 0002 - 2 each, Repair Servo
Valves 010-42731. Delivery is required F.o.B. NSWC Crane, IN
47522 within 16 weeks after award. Final inspection will be
at destination. This will be a firm fixed price contract and
will be awarded on a sole-source basis to Aircraft Group/Moog
Inc. Salt Lake City, UT utilizing Simplified Acquisition Procedures.
Moog Inc., is the only known vendor with working knowledge
of the hydraulic servo valve assembly for the A-7 Corsair II
aircraft and was the last known repair source for these items.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ www.ccr.gov. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
Voice: 812-854-1450, FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 10/19/01. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-284 SN5104Y6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 N0038302QP035
DUE 112101
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-222-5235-BY, Ref Nr 0015570-01, Qty 20 EA,
Delivery FOB Origin--The estimated award date is 70 days after
date of synopsis. Due to the unavailability of drawings or
other data this requirement is restricted to GTS (1MYP5). 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-285 SN510530)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--SUITE OF INTEGRATED RADIO FREQUENCY COUNTERMEASURES
(SIRFC)
SOL USZA22-02-R-0001
DUE 120101
POC Jacqueline C. Foreid-Germain, (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with ITT Corporation, 100 Kingsland Road, Clifton, NJ 07014-1993
in accordance with 10 U.S.C. 2304c (1) and FAR 6.302-1; "Only
one responsible source and no other supplies or service will
satisfy the agency requirements." USSOCOM has a requirement
for depot level repair, maintenance engineering, failure analyses,
supply management and documentation to support the AN/ALQ-211(V),
commonly known as the Suite of Integrated Radio Frequency Countermeasures
(SIRFC) installed in the AFSOC CV-22 and Army Special Operations
Aircraft (MH-47/60). ITT is the only company capable of providing
these services. ITT was the only source received for the Advanced
Development contract, which was DAAB07-90-C-S008, and Engineering
Development contract, which was DAAB07-94-C-M504, awarded competitively
for the SIRFC in 1990 and 1994. Thus, ITT is the sole designer
and developer of the SIRFC System and possesses unique knowledge
and in-depth understanding of the design, operation and maintenance
of the SIRFC System. Moreover, the Government does not possess
a Level III technical data package for the SIRFC System. Only
ITT possesses knowledge of the SIRFC System design which makes
it uniquely qualified to perform the requirements of this proposed
contract. The government anticipates the resultant contract
will be either a seven-year IDIQ contract or an IDIQ contract
with a base year and six option periods with a potential contract
maximum of up to $30.0M though this may change. All responsible
sources may submit a proposal which shall be considered by
the agency. Any questions regarding the above may be directed
to Ms. Jackie Foreid-Germain (813) 828-6877 FAX (813) 828-7504.
See Note #22
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-285 SN5105A1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISH 24 WICKET GATES, UNIT N-1, HOOVER DAM POWER
PLANT,BOULDER CITY NEVADA
SOL 02-PG-30-3330
POC Ms. Paula Cerda, Contract SPecialist, Tel: (702) 293-8527;
E-mail: pcerda@lc.usbr.gov
DESC: 17. The work to be performed under this solicitation consists
of refurbishing (24) wicket gates that need final machining
at the contractor's chosen location in accordance with the
contract clauses and Statement of Work. The wicket gates are
for Unit N-1 Hydro Turbine, Lower Colorado Dams Office, Hoover
Dam Power Plant, Nevada Powerhouse, Boulder Canyon Project,
Arizona-Nevada. Wicket gates are alloy cast steel, annealed.
The wicket gate has an average diameter of 8 inches along the
shaft, 33-7/8 inches wide at the guide case, and has a total
length of 73-5/8 inches. Each wicket gate weighs approximately
1,495 pounds for a total weight of 35,880 pounds for the 24.
The wicket gates will not be installed under this contract.
The contractor shall be responsible for transporting the wicket
gates from Hoover Dam Central Warehouse to its facility. The
contractor shall return the completed wicket gates FOB destination
to the Hoover Dam Warehouse. The North American Industry Classification
System Code is 333613, the size standard is 500. This acquisition
is 100% set aside for small business and will be procured as
a commercial service. The estimated issuance date is October
29, 2001. (1) The solicitation and specifications (except for
the drawings) can be obtained from our web site on the day
of issuance at the following address: http://www.lc.usbr.gov/~g3100/svc3330.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-113, Boulder City, Nevada 89005. (2) by e-mail to
pcerda@lc.usbr.gov; or (3) by fax to (702) 293-8499. Please
provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted. See Note 1****
LINKURL: http://www.lc.usbr.gov/~g3100/svc3330.html
LINKDESC:
status
EMAILADD: EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
CITE: (W-285 SN5105B4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FBM SPARE PARTS US
SOL N0003099G0059-NJ57
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide various spares and support
equipment for the FBM Fire Control Program. Note 22--this will
be awarded sole source to General Dyanmics under an existing
basic ordering agreement.
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-285 SN510563)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FBM SPARE PARTS UK
SOL N0003099G0059-NJ89
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide various spares and support
equipment for the FBM Fire Control Program for the UK. Note
22--this will be awarded sole source to General Dyanmics under
an existing basic ordering agreement.
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-285 SN510565)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = MAR-380, 400 Seventh Street, SW., Room 7310, Washington,
DC, 20590
SUBJECT: P--P -- DISMANTLING AND DISPOSAL OF OBSOLETE NATIONAL
= DEFENSE RESERVE FLEET (NDRF) VESSELS
SOL DTMA1R01006
DUE 103101
POC Rilla Gaither, Contract Specialist, Phone (202) 366-1942,
Fax = (202) 366-3237, Email rilla.gaither@marad.dot.gov
DESC: The Maritime Administration (MARAD) has a requirement for
the = services of qualified firms, inclusive of all personnel,
equipment, = tools, vehicles, materials, facilities, supervision
and any other items = and services necessary, to dismantle
and dispose of obsolete National = Defense Reserve Fleet(NDRF)vessels
in a manner which is safe for = workers and the environment,
as authorized by the National Defense = Authorization Act of
Fiscal Year 2001. The scope of the work includes, = but is
not limited to, towing of the vessel; dismantling of the vessel;
= hazardous material/waste removal and disposal; and sale of
scrap = material, in compliance with specific solicitation/contract
= requirements which are consistent with U.S. statutory and
regulatory = requirements (i.e., the Toxic Substances Control
Act (TSCA), the = Resources Conservation and Recovery Act (RCRA),
Occupational Safety and = Health Act (OSHAct)), as well as
international laws, treaties = conventions and agreements.
=20 MARAD anticipates awarding multiple indefinite delivery/indefinite
= quantity contracts per each phase/lot (i.e., Phases I and
II/East, and = West/Gulf Coast). The applicable NAICS code
for this procurement is = 488330. MARAD intends to issue a
draft Request for Proposals (RFP) for = industry review and
comments on or about October 16, 2001. Interested = businesses
must download the draft RFP at http://www.eps.gov. MARAD no
= longer issues solicitations or amendments in paper form.
It it does = not appear on that date, please check the site
daily. The RFP and any = amendments will be posted solely on
this website. The comment period = of the Draft RFP will be
15 days from the date of issuance. COMMENTS = MUST BE SUBMITTED
IN WRITING TO THE FOLLOWING ADDRESS: = rilla.gaither@MARAD.dot.gov;
AND MUST BE RECEIVED NOT LATER THAN 4:00 = P.M. EST/EDT ON
OCTOBER 31, 2001 TO BE CONSIDERED. THE SUBJECT LINE OF = THE
E-MAIL SHALL READ "DRAFT RFP DTMA1R01006 COMMENT". Proposals
will = be due forty-five (45) days after issuance of the final
RFP. NO = TELEPHONE REQUESTS WILL BE ACCEPTED. This is an unrestricted
= procurement. Potential offeror who are interested in providing
alternate and/or = innovative solution(s) to MARAD's long-term
approach for the = dismantling of obsolete NDRF vessels should
refer to MARAD's Program = Research and Development Announcement
(PRDA) entitled - "Maritime = Administration Ship Disposal
Long-Term Solutions".
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01006/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105K2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Q--RHEUMATOLOGIST
SOL V15-02-0021
DUE 112001
POC Contracting Officer - Jo Ann Southerland, Contract Specialist,
(913) 758-4289
DESC: Provide services of a Board Certified Rheumatologist to
provide rheumatology care at three Department of Veteran Affairs
locations--Dwight D. Eisenhower VA Medical Center, Leavenworth,
Kansas; Colmery O'Neil VA Medical Center, Topeka, Kansas (these
two facilities comprise the VA Eastern Kansas Health Care System
(EKHCS)); and the Wichita VA Medical Center, Wichita, Kansas.
The services shall be provided one day per week for the VA
rotating between the three sites on a regular schedule. Request
for solicitation must be in writing only and may be faxed to
Jo Ann Southerland at 913/758-6495. Subject to availability
of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0021
LINKDESC:
EMAILADD: jo.southerland@med.va.gov
EMAILDESC:
CITE: (D-285 SN5105F1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--FABRICACTION OF LENSES
SOL 688-34-02
DUE 102202
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items resulting in a IDIQ contract prepared in accordance with
the format in FAR, Subpart 12.12 as supplemented with additional
information included in this notice. This notice constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) number 688-35-01. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-23. The NAIC code for this solicitation is 541990. The contractor
shall provide daily pickup of prescriptions and delivery of
lenses, 48 hour turn around time. The SCHEDULE OF PRICES
DESCRIPTION QTY UNIT ESTIMATED COST 1. Single Vision Lenses
NTE 600 PR MO $_______________ 2. Bifocal Lenses NTE 600 PR
MO $_______________ 3. Trifocal NTE 600 PR MO $_______________
4. Progressive Lenses NTE 600 PR MO $_______________ 5. Transitional
Lenses NTE 600 PR MO $_______________ 6. Tinted Lenses NTE
600 PR MO $_______________ Please include in offer package
a completed Standard Form 1449 which can be found at www.gsa.gov/forms/farnum,
required provisions, and a schedule of prices for the year.
Acceptance time will be 60 days from offer due date. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-commercial, 52.212-3 Representations and Certifications-
Commercial Items, 52.214-4 Contract Terms and Conditions-Commercial
Items, 52.219-2 Equal Low Bids, 52.216-18, Ordering, 52.216-22
Indefinite Quantity and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 10/22/01
at 2:00pm Local Time. Faxed offers will be accepted at (202)
745-8465. All responsible sources will be considered.
CITE: (W-285 SN5105L0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING BRANCH CLINICS
SOL N32631-02-T-1W01
POC Sharon Steiner, Senior Purchasing Agent
DESC: The period of performance is changed to read 01 NOV 01
thru 30 SEP 02. Other changes are included in the amended solicitation.
All quotes must be received by 19 OCT 01.
CITE: (W-285 SN510556)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--MARINE CORP C4ISR TECHNICAL AND ENGINEERING SERVICES
SOL N66001-02-R-5008
POC ROBERT ASHLEY at 619 553-5493
DESC: NAICS: 541330. The SPAWAR Systems Center San Diego intends
to procure, on an unrestrictive competitive basis, technical
and engineering services to conduct investigations; conduct
analyses; and develop prototype systems, subsystems and components
for Marine Air-Ground Task Force (MAGTF) Command, Control,
Computers, Intelligence, Surveillance and Reconnaissance (C4ISR)
product improvements in the areas of command and control, communications
to support amphibious operations, and computers ranging from
workstations to handheld devices. The requirement is for a
three year base period with one two year option period. It
is estimated that 76,950 manhours will be expended during the
base period and 51,300 manhours will be expended during the
option period, if exercised. A single indefinite delivery type
contract with cost plus fixed fee pricing is anticipated to
be awarded under the resultant solicitation. Place of performance
will be at the Contractor facility and the Government facilities
and will be specified on individual task orders. All responsible
sources may submit an offer that will be considered. The request
for proposals (RFP) will be posted on or about November 1,
2001 on the SPAWAR E-Commerce Central Business Opportunity
Page. The response date will be identified within the RFP.
The website URL for the SPAWAR E-Commerce Central Business
Opportunity Page is identified below. Offerors are encouraged
to enroll for automatic e-mail notification of changes/amendments
to the RFP. This can be done on the website as soon as the
RFP is issued. Offerors are also encouraged to monitor the
website periodically for changes/amendments to the RFP. No
hard copy versions of the solicitation will be available. URL
https://e-commerce.spawar.navy.mil/ E-MAIL rashley@spawar.navy.mil
LINKURL: URL https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: rashley@spawar.navy.mil
EMAILDESC:
CITE: (W-285 SN510561)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR A SENIOR CONTRACTS
SPECIALIST IN TEL AVIV
SOL PSC 294-02-002
DUE 111301
POC Erin E. McKee, Contracting Officer Telephone 972-3-511-4871
or Fax 972-3-511-4893
DESC: USAID/West Bank & Gaza is seeking up to three Personal
Services Contractors for the estimated period of two years
for new vacancies for Senior Contract Specialist positions,
to be based in Tel Aviv, Israel. The successful candidate will
be required to serve as a primary contractual advisor for a
number of projects in the USAID/West Bank&Gaza. This includes
providing staff support on all aspects of contract management
relating to and affecting USAID assistance programs, policy
and project planning, design, implementation and evaluation.
The incumbent will participate in mission policy formulation,
project design, resource assessments, sector analysis and studies.
Plans for and provides contract management support to actuate
the program's objectives, and will assist in the planning,
design, negotiation, administration and termination of contracts
and grant agreements for USAID development assistance projects
in the West Bank and Gaza. Minimum skills and qualifications
include: a) undergraduate degree in business administration,
public administration, law, marketing, industrial management,
accounting or other directly related fields (or OPM authorized
equivalent); b) The training/experience requirement of the
position is that the incumbent has completed or has substantially
completed the requirements for certification under the USAID
Procurement Management Certification Program (PMCP); c) At
least five years of continuous, progressive experience in Acquisition
(Contracts, Purchase Orders), US Government Agreements (PASAs
and RSSAs) and Assistance (Grant and Cooperative Agreements)
execution, administration, termination, cost and price analysis,
procurement planning, and analysis and evaluation of proposals
is required At least three years working overseas preferred,
but not required. Also, previous experience with construction
contracts is a plus. To request a copy of the solicitation
please send an E-mail request to rjoubran@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/or 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.
This CBD notice can be viewed and downloaded using the Agency
web site. The solicitation, 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 PSC solicitations unquote. then locate
the position of senior contract specialist ( USAID/West Bank
& Gaza 294-2002-002). Receipt of this solicitation 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: emckee@usaid.gov
EMAILDESC:
CITE: (W-285 SN510564)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
SOL RFP5-02263-178
POC Klaus Sexton, Contracting Officer, Phone (301) 286-9740,
Fax (301) 286-6299, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a draft Request for Proposal (DRFP)
via the internet, on or about October 12, 2001 for Program
Analysis and Control support to the Flight Programs and Projects
Directorate at the NASA Goddard Space Flight Center, located
in Greenbelt, Maryland. The DRFP is being released incrementally.
At this time the Government is inviting comment on the draft
Statement of Work (DSOW). All draft portions of the RFP, including
the SOW, are subject to changes during the solicitation development.
Additional incremental releases of the DRFP will be posted
on the NASA Acquisition Internet Service (NAIS) as they become
available. Interested parties are requested to identify any
inefficient or unnecessary requirements, and comment on any
perceived safety, occupational health, security (including
information technology security), environmental, export control,
and/or other programmatic risk issues associated with performance
of the work. After careful consideration of all comments, questions
and suggestions received, changes will be made to the DRFP
where deemed appropriate and a final RFP will be issued. The
required services include contract management, management information
systems, configuration management, scheduling and planning,
documentation/library support, accounting and general business
in support of the planning, managing, and executing of flight
activity in the Flight Programs and Projects Directorate and
supporting directorates. The successful contractor's responsibilities
will include managing spacecraft flight hardware systems, ground
systems, launch vehicles, and research instrumentation payloads.
The work will encompass all phases of project implementation
from conceptual studies through definition, design and development,
fabrication, integration, launch, preparation for pre and post-launch
operations, satellite servicing, data acquisition, processing,
distribution, analysis, and archiving. This requirement has
been set-aside for firms under the 8(a) business program. The
anticipated period of performance will be five years. This
will be a performance based contract. The NAICS Code and Size
Standard are 561110 and $5,000,000 respectively. The DPAS rating
for this procurement is DO-C9. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. The DRFP is not a solicitation
for proposals. Do not submit a proposal at this time. Prospective
offerors are invited to submit comments or questions to: Klaus
D. Sexton at Klaus.D.Sexton.1@gsfc.nasa.gov. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. The Government intends to issue a complete
draft RFP for industry comment and questions on or about November
15, 2001. Comments will be due 15 days following the release
of the complete DRFP. The final RFP will be issued on or about
January 20, 2002. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 2000 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://genesis.gsfc.nasa.gov/nasanote.html
A CBD notice will be posted prior to release of the Final RFP.
It is the offeror's responsibility to monitor the Internet
site for the release of the final solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#98854
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5105L4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--LANDSCAPE MAINTENANCE SERVICES
SOL 02SP101488
POC Julie Mathews, Contract Specialist 208-378-5200
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
Boise, Idaho, has a requirement to provide landscape maintenance
services for the developed and landscaped grounds of the Grand
Coulee Power Office, Grand Coulee, WA. The work is situated
in Grant, Douglas, and Okanogan Counties, Washington, adjacent
to Grand Coulee Dam. Grand Coulee Dam is in a very remote area
of Washington state. It is approximately 80 miles southwest
of Spokane. The site is a major tourist attraction and is exposed
to a great deal of public scrutiny. The landscape maintenance
requirements have high standards due to the public scrutiny.
Though the services required are commercial type services,
they are not considered ordinary or run of the mill. Offerors
are strongly encouraged to visit the site and acquaint themselves
with the issues which impact this requirement. The services
shall include, but are not limited to, maintaining lawns, native
growth, shrubs, and trees in developed and partially developed
areas; operating, maintaining, and repairing irrigation systems;
pruning and shaping bushes, shrubs, trees; herbicide and insecticide
spraying; and other work as requested by the Contracting Officer.
The areas to be maintained vary in size and the total area
contains approximately 330 acres. It is the intent of the Government,
through the potential contract, to have a contractor fully
maintain project landscaped areas and perform herbicide and
pesticide spraying, as defined in the performance based specifications,
without additional assistance from the Government. The contractor
is to provide and follow a weekly, monthly, and seasonal work
plan to accomplish the work specified in the Statement of Work,
including quality control. The present and previous contractors
have utilized local labor. The contractor will be responsible
for supplying all equipment, materials, and supplies to accomplish
the required tasks. Reclamation intends to award one fixed-price
contract with a base year plus four possible option years.
We'll issue a Request for Proposals (RFP) and it will be a
best value negotiated award. Evaluated criteria to be cost
or price and labor hours, past performance, experience, equipment,
and other criteria if determined necessary in the solicitation.
The solicitation will be issued as a performance based commercial
service. These services will be purchased in accordance with
FAR Part 12, Commercial items. We intend to issue a HUBZone
small business set-aside solicitation via our web site www.pn.usbr.gov.contracts
and at www.fedbizopps.gov. If you are interested in competing
for this contract, you must download and/or print the solicitation
documents from our website. The solicitation and any amendments
will be posted in the Adobe Acrobat format. If you don't have
the free-of-charge Adobe Acrobat Reader, there's a link on
our site to it. Offerors are strongly encouraged to register
on our website after downloading the solicitation, to be included
on the planholder list and receive convenient notifications
of amendments. Offerors are responsible for checking our website
frequently for amendments or notices, particularly before submitting
their proposals. No paper copies or CD-ROMs will be issued
unless our website becomes inoperable, then the solicitation
and any amendments will be made available on CD-ROM or paper.
If issued on CD-ROM or paper, one copy will be mailed free
of charge to each party on the planholder list, and additional
copies will be $25 each. We anticipate having a solicitation
available by November 9, 2001 and offers due December 10, 2001.
We expect to award the contract about mid February, 2002. We
anticipate the contract services to begin approximately March
15, 2002. The contract is a seasonal contract, running from
March 15 through November 15 each year. This requirement is
100% set-aside for HUBZone small businesses and the applicable
North American Industry Classification System (NAICS) Code
is 561730. The small business size standard is $5 million.
All companies requesting this solicitation must be certified
as HUBZone small business by the Small Business Administration.
See numbered notes 1 and 27.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: jmathews@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-285 SN5105A5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW69-00-R-0037
DUE 120401
POC Mary L. Newman, CONTRACT SPECIALIST, (304)529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Maintenance Services for Beech Fork Lake, West Virginia.
Approximate time will be calendar year 2002 with four additional
one year option periods. The not-to-exceed amount of this contracts
is $600,000.00. The work consists essentially of mowing, cleaning,
and selected maintenance services in public use areas of the
project. All responsive proposals will be evaluated by utilizing
the following factors: (A) Experience and Past Performance;
(B) Management Plan; (C) Equipment and (D) Price. Contract
will be a Firm Fixed Price Indefinite Delivery Tytpe, competitively
negotiated. 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.
A pre-proposal conference will be held on Wednesday 14 November
2001 at 10:00 a.m. at Beech Fork Lake, 5441 Beech Fork Road,
Lavalette, WV. This solicitation may be requested by FAX (304)529-5281
or register on-line at www.lrh.usace.army.mil/ct. This proposed
procurement is a 100% Small Business Set-Aside. See Note #1.
This procurement is currently being reviewed for consideration
as a possible acquisition for a nonprofit agency that employs
people who are blind or severely disabled. If the Javits-Wagner-O'Day
Act (41 U.S.C. 46-48c) is implemented, the required services
for this solicitation will be purchased by the Government IAW
the requirements of FAR 8.7 and all interested firms who have
requested a copy of the solicitation will be notified of this
decision. However, until a determination has been made as to
the suitability of this requirement for Purchase from people
Who Are Blind or Severely Disabled, all small businesses are
still solicited and encouraged to participate in the competitive
procurement process.
CITE: (W-285 SN5105K7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 B636-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11" and 8-1/2 x 14", printing one color
and various binding styles. Anticipating 1 to 15 orders per
month for 400 to 50,000 copies of 2 to 48 pages per order.
Operations include making reproducibles, printing, binding,
packing, mailing and distribution, Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of January, 2002. Request bid invitation by letter to
the address above.
CITE: (W-285 SN510566)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--NEWSLETTER
SOL Program B664-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Newsletter, 8-1/2 x 11", printing two colors and various binding
styles. Anticipating 5 orders per year for 9,000 to 13,000
copies of 6 to 8 pages per order. Operations include 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-285 SN510573)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS, LETTERS, BOOKS AND PAMPHLETS
SOL Program B680-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Forms, Letters, Books and Pamphlets, 8-1/2 x 11" and 9 x 7",
printing two colors and various binding styles. Anticipating
120 orders per year for 100 to 30,000 copies of 2 to 124 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-285 SN510576)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--VOCATIONAL TRAINING BARBERING PROGRAM
SOL 40804-2G1001
DUE 102901
POC Victor J. Stamps, Contract Specialist, 913-682-8700, ext.
303
DESC: (i)This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in the Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
NO OTHER DOCUMENT WILL BE ISSUED. (ii) This solicitation is
issued as Request for Quotation (RFQ) 40804 - 2G1001.(iii)
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular (FAC)
97-27, dated August 7, 2001. (iv) This solicitation is set-aside
100% small business and the North American Industry Classification
Systems (NAICS) code is 611699. (v)(a.) Service to be Performed:
Instruct inmates in the on-site Barbering Program. Classes
will consist of hands on/live work, classroom teaching and
any other subjects mutually agreed upon by the contractor and
the COTR. Due to security restrictions, some teaching methods
and/or supplies may be modified by USP Leavenworth's correctional
service staff. The instructor must have a valid barber's license
and job experience in correctional environment is preferred.
The instructor will be responsible for the administration and
grading of exams. The instructor will also be responsible for
the administration and evaluation of live-work projects. The
course must lead to a certificate upon completion of the program.
The course must be accredited by an accrediting agency such
as Accrediting Commission, Independent Colleges and Schools,
North Central Association of Colleges and Schools, or Accrediting
Commission for trade and Technical Schools. (b.) Availability
of Service: Each class will not exceed 24 inmates. Two (2)
sessions per day, Tuesday thru Friday (if required by the Supervisor
of Education), from 11:30 am to 3:00pm and 5:00pm to 8:30pm.
(c.) Supplies: All equipment, supplies, and materials will
be supplied by the Education Department, USP Leavenworth. (d.)
Inmate Management and Institution Security: The contractor
will adhere to specific rules and regulation of the department
and institution. USP Leavenworth education staff shall provide
assistance and monitoring procedures will be covered during
orientation. Attendance by the inmate participating in the
course is mandatory and absentees shall be reported hourly
to maintain accountability. Infractions will be reported to
the Supervisor of Education. Any individual working within
the confines of the US Penitentiary must undergo a background
investigation and drug test prior to being permitted inside
the institution. In addition, a 3-4 hour orientation class
must be completed prior to beginning the contract work. The
time spent in this class is reimbursable to the contractor
at a rate negotiated with the government at time of the award
of the contract. The contractor will not be supervised by the
Government, however, work will be monitored in order to verify
satisfaction of contract requirements. (vi) Evaluation Criteria:
The offers received will be evaluated on price and other factors
considered that will be most advantageous to the Government.
Offers will be evaluated on (1) Technical/Barber Instructor
Experience, (2) Experience in a correctional environment, and
(3) Price, with #1 being the highest evaluated factor. The
government may award the contract without discussions, therefore,
offerors are instructed to submit their best offer initially.
A site visit is not scheduled. (vii) Place of Performance:
U S Penitentiary, 1300 Metropolitan Avenue, Leavenworth, KS.
66048. Period of Performance: Date of Award until 9/30/2002.
THIS IS NOT A PERSONNEL APPOINTMENT. The award of the contract
does not constitute an employee/employer relationship. Contractor
will not be supervised, but will be monitored to determine
if services rendered are in compliance with the contract terms
and conditions. Payment will be made upon receipt of an invoice,
and after verification that contract terms and conditions have
been met. (viii) FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items (Oct 2000), is hereby reference. The following addenda
are included by reference: At paragraph C, Period of Acceptance
of Offers, offerors must agree to hold the prices submitted
for sixty (60) calendar days from the date specified for receipt
of offers. At paragraph H, Multiple Awards, the Contracting
Officer has determined multiple awards are NOT applicable in
the solicitation, and the paragraph is hereby removed in its
entirety. (ix) FAR Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items will be completed prior
to award. (x) FAR Provision 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment applies to this solicitation.
In addition, contractor MUST provide federal tax identification
number or social security number PRIOR to award. (xi) Offers
will NOT be accepted by fax. Offers must be received in the
Contracting Office no later than 2:00pm, Central Time, October
29, 2001. Envelopes must be clearly marked with solicitation
number. THIS IS NOT A SEALED BID. Late offers will be rejected,
unopened.
LINKURL: www.victors@bop.gov
LINKDESC:
EMAILADD: vstamps@bop.gov
EMAILDESC:
CITE: (W-285 SN510555)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 Fort Bliss ALCs and provide services to
soldiers using the ALCs for the period 1 January through 31
December 2002 with options for four additional years. This
solicitation is open for full competition and all responsible
sources may submit an offer. Cost for a copy of this solicitation
is $20.00 and must be submitted in the form of a money order
or cashier's check, made payable to Disbursing Officer. Company
checks will not be accepted. Requests for solicitations must
be in writing.
EMAILADD: loget@bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-285 SN5105B9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: U--COMPREHENSIVE CHILD WELFARE IN-SERVICE TRAINING
SOL CFSA-02-R-0045-CA
POC Cheryl Anderson (202) 727-7088
DESC: The District of Columbia Child & Family Services
Agency (CFSA) is seeking the development of a competency based
training system through a program which will develop policies
and procedures that assure a comprehensive child welfare in-service
training. This request is only open to public colleges and
universities within the Federal HHS Region III, which have
a graduate School of Social Work. Copies of the solicitation
(CFSA-02-R-0045-CA) will be available on or before October
22, 2001 and may be obtained from CFSA, 400 6th Street, S.W.,
5th floor, Contracts Unit. Copies should be requested via fax,
e-mail, or written submission. Telephone request will not be
honored. All questions shall be directed to Cheryl Anderson,
Contract Specialist at (202) 727-7088. Fax: (202)727-7963,
E-mail: Canderson@cfsa-dc.org.
EMAILADD: Canderson@cfsa-dc.org
EMAILDESC:
CITE: (W-285 SN5105L6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Office (NW) PO Box 6053, MAGTF,
Twentynine Palms, CA. 92278
SUBJECT: W--LEASE EQUIPMENT
SOL M67399-02-Q-0001
DUE 102601
POC John Westmoreland,760-830-5125, Fax 760-830-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. This solicitation number M67399-02-Q-0001
is issued as a Request for Quote (RFQ) for the following equipment
to be lease for the period of 12/Nov/01 to 30/Nov/01: CLIN
001- Self Loader, Cat 623, Qty 5 ea, CLIN 002- Road Grader,
Cat 140H, Qty 4 ea., CLIN 003- Compactor Vibratory, smooth
drum, 10-12 ton 2 drum, Qty 3 ea, CLIN 004- Compactor, Vibratory,
sheep foot dru m Qty 2 ea, CLIN 005- Water Truck, 4000 gal
Qty 4 ea., CLIN 006- Loader front end wheeled w/ 5 cu yard
bucket, CLIN 007- Bull Dozer, D-7 with ripper, Qty 2 ea., CLIN
008- Tank, 10,000 gal Water Drop Qty 2 ea. Deliveries and Pickup
will be made to Marine Corps Air Ground Combat Center, Twentynine
Palms, California. Inspection and acceptance will be at destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. The full text of a clause may be accessed electronically
at these websites: http://farsite.hill.af.mil or http://www.arnet.gov/far.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies. The provision
at FAR 52.212-4, Contract Terms and Conditions, applies. FAR
52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization
of Small, Small disadvantage and Women-Owned Small Business
Concerns. The provision at FAR 52.212-5, Contract Terms And
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies, with addenda clauses FAR 52.222.25 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics
Funds Transfer Central Contractor Registration, FAR 52.232-36
Payment by Third Party, FAR 52.252-6 Authorized Deviation in
Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004,
Requir ed Central Contractor Registration, applies, Payment
Option, At the Government s option, Payment may be made utilizing
the Government Purchase Credit Card. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies, with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The Government intends to make a single award to the
responsible offeror whose quote conforming to this combined
CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. Evaluation
will be based on the best value to the government considering
price, past performance and delivery time. Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST, 26/Oct/2001, submit to Contract Specialist John Westmoreland,
(760) 830-5125, Fax (760) 830 5104, Email: westmorelandjw@29palms.usmc.mil
. In accordance with the Telephone Consumer Protection Act
of 1991 all facsimile transmissions submitted to this office
shall contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual. Quotations sent by U.S Post should be mailed
to Regional Contracting Office (NW ) Attn: John Westmoreland
P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053.
Quotations sent by Federal Express or UPS should be mailed
to Regional Contracting Office (NW) Attn: John Westmoreland
5th Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor s point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-02-Q-0001
by 4:00 P.M (PST) on 26/Oct/2001. Fax copy quotes are acceptable
at (760) 830-6353, ATTN: John Westmoreland, Contracting Specialist.
CITE: (D-285 SN5105J4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 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--ADAL SQUADRON OFFICERS COLLEGE AT MAXWELL AFB, AL
(MONTGOMERY COUNTY, AL)
SOL DACA01-02-R-0011
DUE 120601
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of a two story steel frame 56,000
S.F. addition to the existing Squadron Officers College Facility
on the Academic Circle at Maxwell AFB. There will be minor
alterations required where the buildings connect. The majority
of the space being added is classrooms, administrative areas,
and a 250-seat auditorium. The architecture will match the
existing building which is precast, brick veneer and built-up
roof. There will be limited sitework consisting of utilities,
paving and grading. 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 $5,000,000 and $10,000,000. 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. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have NAICS Code 23332 among
their approved NAICS Codes and which are serviced by the following
SBA District Office: ALABAMA DISTRICT ONLY. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (251) 694-3624 or fax (251) 690-2902. Refer questions
on distribution of plans and specifications to the Plans Room
at (251) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-284 SN5104Y8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--OPERATIONS, MAINTENANCE & STORAGE FACILITIES - SEYMOUR
JOHNSON AFB, NORTH CAROLINA
SOL DACA21-01-R-0060
POC Mr. Stephen Welch (Technical Questions) 912-652-5657; Mr.
Elliott Williamson (Contractual Questions) 912-652-5709
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of Work: The work consists of the
construction of the Squadron Operations Building 4421 and the
New Munitions Storage Building. A storage building (#4420)
will be demolished at the rear of Building 4421. The Squadrons
Operations Building 4421 will involve renovating approximately
6,700 square feet and providing a new addition of approximately
9,900 square feet. The New Munitions Storage Building will
be constructed in the Munitions area and will be an earth-covered
magazine of 2,242 square feet, box type, (as per Hayman Standard
421-80-06). The estimated cost of the project is between 1,000,000.00
to $5,000,000.00. Network Analysis will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988." This solicitation
will be issued in electronic format only and will also be available
on or about October 30, 2001 on the internet at http://www.sas.usace.army.mil/ebs/.
Notification of amendments will be through use of the Internet.
No additional media (CD-ROM, floppy disks, faxes, etc.) will
be provided. It is the contractor's responsibility to check
the Internet address provided below as necessary for any posted
changes to this solicitation and all amendments. For additional
information or assistance, please contact Elliott Williamson,
Contract Specialist, 912-652-5709. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address: http://ebs.sas.usace.army.mil/
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-285 SN510548)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT #1-02, PLAQUEMINES PARISH, LA
SOL DACW29-02-B-0004
POC Sheila Enclade, 504-862-1514
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be perfored at the Mississippi River SWP Area,
and possibly in other areas of the New Orleans District and
in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN510582)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--F22 SQUADRON OPERATIONS/AMU HANGAR TYNDALL AFB, FL
(BAY COUNTY)
SOL DACA01-02-R-0007
DUE 120601
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This project consists of a four-bay maintenance hangar
with a squadron operations center and maintenance unit attached.
The total square footage for these facilities is approximately
55,000 SF. The facility will be a pre-engineered steel frame
with standing seam metal roof, fabric hangar doors, a combination
metal panel and architectural CMU exterior. The space other
than hangar space consists of office/administrative space and
general storage. There will be demolition of concrete aircraft
ramp, general paving and grading and other general site utilities.
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 $5,000,000
and $10,000,000. 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-285 SN510588)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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-0001
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-02-B-0083."
The solicitation number is incorrect. It should read "DACW29-02-B-0001."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN510592)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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-0002
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-02-B-0084."
The solicitation number is incorrect. It should read "DACW29-02-B-0002."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN510593)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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-0003
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is an amendment to the announcement posted as "DACW29-02-B-0085."
The solicitation number is incorrect. It should read "DACW29-02-B-0003."
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN510594)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 2-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0005
POC Ione Cataldo, 504-862-2873
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed & equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
area, & possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-285 SN5105A3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 3-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0006
POC Mary Catherine Renaud 504-862-2888
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
area, & possibly in other areas of the New Orleans District
& in areas of both the Galveston & Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB
EMAILADD: Mary.C.Renaud@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-285 SN5105A4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 4-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0007
POC Aline Smith 504-862-2883
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, & possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB
EMAILADD: Aline.L.Smith@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-285 SN5105A7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 5-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0008
POC Diane Taylor 504-862-1156
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed & equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
area, & possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Diane.G.Taylor@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-285 SN5105B1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 6-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0010
POC Sheila Enclade 504-862-1514
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed & equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, & possibly in other areas of the New Orleans District
& in areas of both the Galveston & Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-285 SN5105B2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 7-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0011
POC Ione Cataldo 504-862-2873
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed & equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, & possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-285 SN5105B5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 8-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0012
POC Mary Catherine Renaud 504-862-2888
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Mary.C.Renaud@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-285 SN5105B6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE ENTAL CONTRACT NO. 9-02, PLAQUEMINES PARISH,
LA
SOL DACW29-02-B-0013
POC Aline Smith 504-862-2883
DESC: Job is estimated to cost between $1,000,000 to $5,000,000.
The work consists of furnishing one fully crewed & equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Aline.L.Smith@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-285 SN5105B8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--OPERATIONS, MAINTENANCE & STORAGE FACILITIES, SEYMOUR
JOHNSON AFB, NORTH CAROLINA
SOL DACA21-01-R-0060
DUE 111201
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from th e internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of Work: The work consists of the
constr uction of the Squadron Operations Building 4421 and
the New Munitions Storage Building. A storage building (#4420)
will be demolished at the rear of Building 4421. The Squadrons
Operations Building 4421 will involve renovating approximately
6,700 square feet and providing a new addition of approximately
9,900 square feet. The New Munitions Storage Building will
be constructed in the Munitions area and will be an earth-covered
magazine of 2,242 square feet, box type, (as per Hayman Standard
421-80-06). T he estimated cost of the project is between 1,000,000.00
to $5,000,000.00. Network Analysis will be required. This solicitation
is issued on an unrestricted basis pursuant to the Business
Opportunity Development Reform Act of 1988. This solicitation
will be issued in electronic format only and will also be available
on or about October 30, 2001 on the internet at http://ebs.sas.usace.army.mil/
Notification of amendments will be through use of the Internet.
No additional media (CD-ROM, floppy disks, fax es, etc.) will
be provided. It is the contractor s responsibility to check
the Internet address provided below as necessary for any posted
changes to this solicitation and all amendments. For additional
information or assistance, please contact Elliott W illiamson,
Contract Specialist, 912-652-5709. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address: http://ebs.sas.usace.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-285 SN5105E3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF MISSOURI RIVER LEVEE SYSTEM UNIT
L385 QUINDARO LEVEE AND STOPLOG GAP.
SOL DACW41-02-B-0001
DUE 120301
POC Earl Smith, 816-983-3846, FAX 816-426-5169
DESC: The solicitation shall be issued on or about 29 Oct 2001.
The Bid Opening Date shall be on or about 3 Dec 2001. The Bid
Opening Time shall be @ 1400. The P.O.C. for contractual issues
shall be Earl V. Smith @ 816-983-3846, the P.O.C. for technical
issues shall be Robert Dimmitt @ 983-426-3468. PLEASE NOTE:
All interested parties must / shall register by internet @
http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
Telephone calls, or fax requests shall not be accepted as a
request for the said solicition. NOTE 1!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: earl.v.smith@usace.army.mil
EMAILDESC:
CITE: (D-285 SN5105L3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CENTAM FOL, COMAPALA AIR BASE, EL SALVADOR
SOL DACA01-02-R-0009
DUE 112701
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which was posted to the CBDNet on October
3, 2001 is modified in its entirety. All dates remain unchanged.
Construction of a reinforced concrete Aircraft Parking Apron
and Taxiways, including apron/taxiway lighting and marking,
drainage, grounding points and A/C wash area. Construction
of two CMU structures, an admin building and maintenance building,
with associated site work, electrical, water, sewer utilities
including a wastewater treatment plant, concrete pads & covers
for the security vehicles, ground support equipment and HAXMAT
storage. Access roads, parking and security fence. Demolition/fill
existing sewage Lagoon. The North American Industry Classification
System (NAICS) code for this project is 23499. 952.000-4649
RIGHTS OF ENTRY. Rights of entry and real estate for construction
sites for the project will be furnished to the Contractor as
indicated on the drawings. 1. The following limitations, base
access, rights of entry, and authority to execute work on the
Comalapa Air Base, El Salvador will not be granted to citizens
or companies of the nations of the countries of Guatemala,
Panama, Honduras, Costa Rica, Belize, Nicaragua, or Venezuela.
2. For the purposes of this Section, the term "Companies" includes,
but is not limited to, corporations incorporated in the named
countries, business entities headquartered in the named countries,
and/or joint ventures where all joint ventures are incorporated
in the named countries. This limitation applies to all prime
contractors, subcontractors, suppliers and other entities engaged
in the execution of the project. For definitional purposes,
the term "companies" includes but is not limited to corporations
incorporated in the named countries and business entities headquartered
in the named countries. Any joint venture party that is also
within the definition of the term "Companies" defined above,
is also subject to the limitations contained in paragraph 2
above. Bid documents are available on or about October 18,
2001. Estimated cost of work is between $10,000,000 and $25,000,000.
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. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: In country contractors may obtain plans and specifications
at the U.S. Army Corps of Engineers, El Salvador project office
at the U.S. Embassy, El Salvador. Note No. 4: Critical Path
Method (Network Analysis System) is required. Note No. 5: 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. 6: Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. Note No. 7:
Pre-Proposal Conference. a. A pre-proposal conference will
be conducted at the: Hotel Comfort Inn, Kilometro 40.2, Carretera
al Aeropuerto International, Comalapa, San Luis Talpa, El Salvador.
(Telephone (503) 366-0000 or fax (503) 366-0001) on Date: 30
October 2001 at Time: 0900. During this conference, the requirements
set forth in the solicitation will be reviewed and discussed,
with part of the conference to include a question and answer
period. Tour of the site will follow the conference. The duration
of the conference and tour will be approximately one (1) day.
b. It is requested that a representative of the prospective
offeror attend the pre-proposal conference. Names of individuals
who will attend the conference should reach the following addressee
no later than five (5) working days prior to the conference.
Ms. Consuelo Ambrogi (Phone: 011-503-288-3329). Specific questions
related to this project may be answered by Mr. Al Denmark at
phone (251) 694-4188 or fax (251) 690-2902. Refer questions
on distribution of plans and specifications to the Plans Room
at (251) 690-2535/2536 or fax (251) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-285 SN5105L5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Z--REPLACE TRANSFER SWITCHES
SOL V15-02-0020
DUE 111901
POC Point of Contact - LoLa Feeney, Contracting Officer, (913)
758-4284, Contracting Officer - LoLa Feeney, Contracting Officer,
(913) 758-4284
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor and materials and perform work for Replace Transfer
Switches, Building 41 and associated work at the Eastern Kansas
Healthcare System campus at Colmery O'Neil VA Medical Center,
Topeka, Kansas, in accordance with the drawings and specifications.
Solicitation will be issued on or about October 17, 2001. This
solicitation shall be totally set aside for small business.
Solicitation requests must be in writing and faxed to 913-758-6495.
All responsible sources may submit a request for the solicitation.
NAICS Code 233320 with the size standard of $17.0 million.
Award shall be subject to the Availability of Funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0020
LINKDESC:
EMAILADD: lola.feeney@med.va.gov
EMAILDESC:
CITE: (D-284 SN5104Z4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FENCE AND GATE INSTALLATION
SOL GS-05P-02-SMM-0007
DUE 111501
POC David J. Kamrowski (616)961-7339
DESC: Correction: All requests for a copy of the soliciation
and drawings must be submitted in writing. Any request must
be made on the company's official letterhead accompanied by
an original signature of an officer of the company, and the
officer's title. In order for the request to be valid, the
requester must also provide one of the following documents:
(1) Company's current business license, (2) a valid Dun and
Bradstreet number, or (3) a valid state driver's license.
No fax, telephonic or e-mail requests will be honored upon
reciept of the required materials a soliciation package will
be mailed to the requester.
CITE: (W-285 SN510580)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FENCE AND GATE INSTALLATION
SOL GS-05P-02-SMM-0007
DUE 111501
POC David J. Kamrowski (616)961-7339
DESC: Correction: All requests for a copy of the soliciation
and drawings must be submitted in writing. Any request must
be made on the company's official letterhead accompanied by
an original signature of an officer of the company, and the
officer's title. In order for the request to be valid, the
requester must also provide one of the following documents:
(1) Company's current business license, (2) a valid Dun and
Bradstreet number, or (3) a valid state driver's license.
No fax, telephonic or e-mail requests will be honored upon
reciept of the required materials a soliciation package will
be mailed to the requester.
CITE: (W-285 SN510581)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CEILING REPLACEMENT
SOL GS-05P-02-SMM-0006
DUE 111301
POC Hallie D. Bohan (616)-961-7339
DESC: Correction: All requests for a copy of the soliciation
and drawings must be submitted in writing. Any request must
be made on the company's official letterhead accompanied by
an original signature of an officer of the company, and the
officer's title. In order for the request to be valid, the
requester must also provide one of the following documents:
(1) Company's current business license, (2) a valid Dun and
Bradstreet number, or (3) a valid state driver's license.
No fax, telephonic or e-mail requests will be honored upon
reciept of the required materials a soliciation package will
be mailed to the requester.
CITE: (W-285 SN510583)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CEILING REPLACEMENT
SOL GS-05P-02-SMM-0006
DUE 111301
POC Hallie D. Bohan (616)-961-7339
DESC: Correction: All requests for a copy of the soliciation
and drawings must be submitted in writing. Any request must
be made on the company's official letterhead accompanied by
an original signature of an officer of the company, and the
officer's title. In order for the request to be valid, the
requester must also provide one of the following documents:
(1) Company's current business license, (2) a valid Dun and
Bradstreet number, or (3) a valid state driver's license.
No fax, telephonic or e-mail requests will be honored upon
reciept of the required materials a soliciation package will
be mailed to the requester.
CITE: (W-285 SN510584)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynCorp Technical Services, Local Purchasing, 273 Scott
Rd., Suite 123, Vance AFB, OK 73705-5514
SUBJECT: Z--REPAIR AUTOMATIC CAR WASH BLDG. 299
SOL RFP 010-P
DUE 121401
POC Rick Murrow, Contract Administrator, 580-213-6054
DESC: SUMMARY OF WORK A. The Project consists of minor demolition,
installing a touch-less automatic car wash, equal to the NU-STAR
COMET II car wash system, and associated controls plumbing
and electrical to provide a complete and working system. Standard
Features shall include: 1. Machine mounted blower/dryer
system. 2. High pressure wheel and undercarriage wash system.
3. Nozzle configuration will provide complete, overlapping
coverage. 4. Activation stand with start button (no codes
or service tracker). 5. Wax application. 6. Spot free rinse
application. 7. New signs to indicate patron washing procedures
and clearance height. B. Supply enough chemical, soap, and
wax solutions to last 1,000 washes, approximately one month.
C. Supply service of factory trained representative for
a period of one day to supervise testing, start up and instruction
on operation and maintenance to owner. Provide a training course
necessary for communicating how to trouble shoot the installed
automatic car wash system. Provide 4 (four) copies of owners
manual to owner. Magnitude of project is between $100,000.00
and $250,000.00. Estimated issue date is November 14, 2001.
LINKURL: http://ifb.dyncorp.com/
LINKDESC:
EMAILADD: linda.easterly@vance.af.mil
EMAILDESC:
CITE: (W-285 SN510585)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ELECTRICAL SYSTEM UPGRADE - PHASE 1
SOL GS05P01GBC0060
DUE 112201
POC Ms. Johnnie A. Gaskew, Contracting Officer at (32) 886-6916
DESC: COMMERCE BUSINESS DAILY GSA, PBS, PROPERTY DEVELOPMENT
(5PCO), 230 SOUTH DEARBORN STREET, ROOM 3512, CHICAGO, ILLINOIS
Z , Electrical System Upgrade - Phase 1, Solicitation Number
GS05P01GBC0060, Anthony J. Celebrezze Federal Building, 1240
E. Ninth St., CLEVELAND, OHIO, POC: Ms. Johnnie A. Gaskew 312/886-6916
or Ben Burton 312/353-4310, fax number (312) 353-9186. E-MAIL:
johnnie.gaskew@gsa.gov or Ben.Burton@gsa.gov. The scope
of work consists of, but is not limited to, updating the core
building electrical systems related to the primary building
distribution and branch power distribution. This includes replacing
transformers and panel interior replacement for all emergency
lighting system and non-typical base-building panelboards.
In addition, other key tasks with this project include: drip
pan installation at exposed 12 kV cables in the sub-basement;
replacement of the 125 V DC power plant for the 12 kV service
switchgear; electrical system supervisory panel upgrade to
an LED indicator board; temperature sensor and alarm system
at the utility transformer rooms; installation of solid-state
trip units into the 480-volt draw-out circuit breakers; cleaning
and testing of network protectors; installation of 12 kV switchgear
unit heaters; cleaning and reconditioning of 50/51 overcurrent
protection relays; 11.4kV Isolation switch Kirk-Key interlock
system repair; and reconditioning of 11.4kV main breakers and
480 volt switchgear breakers. Future metering work may follow
after Contract Award. Proposals will be evaluated on a go/no-go
basis according the evaluations factors contained in the solicitation.
The estimated construction cost range of the project is $250,000
- $500,000. PLEASE NOTE: There may be additional follow-on
work to this project. The Standard Industrial Classification
Code is 1731 with an average annual gross revenue of $7.0 Million
for the last three (3) years. In accordance with the Small
Business Competitiveness Demonstration Program, this procurement
is open to all business concerns, small, small woman-owned
and small minority-owned firms are strongly encouraged to participate.
Therefore, responses from large and small business concerns
will be considered and evaluated for selection. Consideration
will be limited to firms having an active production office
within a 100 mile radius of the Cleveland metropolitan area.
In the event a large business is the awardee, an acceptable
Subcontracting Plan must be approved and accepted prior to
contact award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, and small women-owned business concerns. Joint
Ventures: joint ventures or firm/consultant arrangements will
be considered and must submit an acceptable Joint venture agreement,
which must be approved and accepted prior to contact award.
The solicitation issue date is on or about October 22, 2001;
the proposal due date is on or about November 22, 2001. There
will be a mandatory pre-proposal conference on November 8,
2001. Plans and specifications are disseminated only to those
requiring the information necessary for construction opportunities
or construction purposes. Valid identification in the form
of a business license, DUNS number or state driver's license
is required to obtain a copy of the plans and specifications
for this project. Please ensure that the required faxed documentation
is legible. The identification must be faxed to this office
when requesting a copy of the plans and specifications.
CITE: (W-285 SN510598)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: Z--MAINTENANCE AGREEMENT FOR LINSCAN X-RAY MACHINES
SOL E00740-02-DH
DUE 102201
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration, Physical Security Staff,
has a requirement for the renewal of their equipment maintenance
agreement (silver schedule) for their Linescan X-Ray Machines
currently located at various government sites. This award will
be made on a "sole-source" basis to Perkin-Elmer Instruments,
Long Beach, CA., pending "Availability of FY2002 Funds". Therefore,
no solicitation will result from this announcement. This announcement
is for informational purposes only.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/E00740-02-DH/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105K5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: Z--INTERIOR ELECTRICAL SERVICES (EXCLUDING FAMILY HOUSING
AREAS) AND EXTERIOR ELECTRICAL SERVICES (NO EXCLUSIONS).
SOL DAKF48-01-B-0002
DUE 111301
POC Neta Singley, 254.287.3056, FAX 254.288.3999
DESC: Fort Hood Contracting Command is soliciting for interior
and exterior electrical services. Services will involve interior
electrical repair, alteration, installation and/or replacement
(excluding family housing areas), as well as exterior electrical
repair , alteration, installation and/or replacement (with
no exclusions). Proposed contract is a firm fixed-price requirements
type construction contract consisting of a base period (from
date of award through one year) with four one-year option periods.
Any w ork under this contract will be ordered by issuance of
individual delivery/task orders. The magnitude of the proposed
procurement is estimated to be more than $10,000,000.00; NAICS
is 235310. This acquisition is being advertised as unrestricted,
full and open competition. The solicitation is available at
http://ccmd.hood.army.mil. Tentative issue date is on or about
13 Nov 01. See Numbered Note(s) 9.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: NETA.SINGLEY@HOOD.ARMY.MIL
EMAILDESC:
Command
CITE: (D-285 SN5105L2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--ANTI-TRACTION MATERIAL DISPENSER, NON-LETHAL WEAPONS
SOL N/A
DUE 113001
POC Contract Specialist: Benjamin Zaslow - zaslowb@mcsc.usmc.mil
Technical: Gary Dockendorff - docmco6@danvilletelco.net
DESC: Marine Corps Systems Command (MARCORSYSCOM)is seeking information
on back-pack and vehicle-mounted dispensing systems that can
be used to rapidly disperse an anti-traction material onto
the ground in front of riotous crowds or belligerent forces.
The Marine Corps has a mission to move into urban areas and
force belligerent personnel to vacate an area or to temporarily
deny their entry into buildings and facilities. The Marine
Corps is seeking COTS, NDI, or design concept solutions for
a system that can be carried on the back of an individual Marine
and used by a rapidly moving security force to dispense a highly
slippery material. The Marine Corps is also seeking a separate
system with a larger capacity that will fit in the back of
a High-Mobility Multi-Wheeled Vehicle (HMMWV) for riot/crowd
control scenarios. The equipment shall be fully capable of
being stored and operated in hot, basic, and cold temperatures
and rugged enough to withstand being externally carried by
Marines during the rigors of moving through an urban environment
in combat or threatening conditions. It is requested that interested
parties provide, at no cost to the Government, sales/marketing
literature for any COTS or NDI systems applicable to these
requirements or alternatively, a capabilities statement for
the design and development of appropriate hardware to meet
these requirements. The Government is completing its initial
testing of an anti-traction material that will dispensed from
these systems. Respondents will be invited to a Government
Proof-of-Principle Demonstration during 1st Quarter FY02 that
will demonstrate the effectiveness of the material dispensed
through prototype hardware designed by the Government. Following
the Proof-of-Principle Demonstration, the Government intends
to initiate an acquisition program to select a proposed design
from industry, to test and evaluate both the man-transportable
and the vehicle-transportable systems, and to initiate a procurement
effort. Responses to this request for information (RFI) should
be submitted no later than 30 Nov 01. Information obtained
may be used to develop subsequent requests for proposals (RFPs).
Any data that is of a proprietary nature should be marked as
such. This RFI in no way obligates the Government to procure
any system nor does the Government intend to pay for any product
samples or information provided. UPS & Federal Express deliveries
should be directed to: Benjamin Zaslow, MARCORSYSCOM CTQ, 3041A
McCawly Ave, Quantico, VA 22134.
CITE: (W-285 SN510570)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT
SOL F08635-02-R-0002
DUE 102901
POC Bertha Burns, Contract Specialist, Phone (850)882-9103 EXT
= 570, Fax (850)882-8050, Email burnsb@eglin.af.mil - Anthony
Williams, = Contracting Officer, Phone (850)882-9103 EXT 571,
Fax (850)882-8050, = Email williaan@eglin.af.mil
DESC: This notice serves as a presolicitation notice/procurement
= synopsis for technical support of the Advanced Medium Range
Air-to-Air = Missile (AMRAAM). The US Government intends to
award a sole source = contract to Raytheon Company to perform
follow-on efforts for the = technical support of the AMRAAM.
The effort consists of providing = technical support to AMRAAM
production/ integration/operational test = and evaluation in
various areas as Systems Engineering (e.g., Procuring = Contracting
Officer-Directed Analyses/Studies); Software Updating = [e.g.,
Common Field-Level Memory Reprogramming Equipment (CFMRE) =
Operational Software]; Test [e.g., aircraft system program
office = (SPO)-required AMRAAM-test support (captive flights/AMRAAM
captive = equipment pods), maintenance and modification of
special test assets, = support to the USN hardware-in-the-loop];
aircraft integration (e.g., = aircraft SPO-required simulation
analyses); and Logistics (e.g., = non-missile logistics) requirements.
This acquisition requires the = type knowledge that could only
be gained by years of experience in = applying skills to the
specific AMRAAM missile design. Specific and = detailed knowledge
and experience is required with AMRAAM missile = design, CFMREs,
special test assets, US Government simulation = facilities
and aircraft integration. The project is anticipated to = begin
February 2002 and yearly thereafter until January 2005. THE
DATE FOR RESPONSE TO THIS PRESOLICITATION NOTICE SYNOPSIS IS
29 OCT = 2001. The anticipated date of the letter of solicitation
is projected = to be on or about 29 Oct 2001; date of closing/response
is projected to = be on or about 28 Nov 2001. The acquisition
is contemplated as sole = source under authority of FAR 6.302.1,
Only One Responsible Source and = No Other Supplies or Services
Will Satisfy Agency Requirements (10 USC = 2304(c)(1)) to Raytheon
Company, 1151 E Hermans Rd. P.O. Box 11337, = Tucson, AZ 85734-1337.
Should your firm desire subcontracting = opportunities, contact
Mr. Tom Gillman (Raytheon Co.) at the above = address or phone
(520) 794-9794. The Ombudsman for this action is Dr. Mario
J. Caluda, AAC/CD, Phone = (850) 882-5558, 101 West D Avenue,
Suite 123, Eglin AFB, FL = 32425-5495. Facsimile responses
or requests to the Contracting Officer = at (850) 882-8050
are authorized. Respondents will not be notified of = the results
of the evaluation information provided. After statements =
of capability have been screened, those firms who, in the sole
judgment = of the purchasing activity, have the potential of
fully fulfilling the = requirement(s), will be added to the
source list for receipt of a = solicitation. Communication
concerning this acquisition should be = directed to Anthony
Williams, Contracting Officer, or Bertha Burns, = Contract
Specialist, AAC/YAK, 207 West D Ave, Ste 622, Eglin AFB FL
= 32542-6844. See Notes 22, 25 and 26*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105K6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038302QB019
DUE 112101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-1560-01-368-9018-PF, Ref Nr A51B25015-20, Qty 24
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510531)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--DRIVE UNIT,HYDRAULI
SOL N0038302QD003
DUE 112101
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-186-1672-GF, Ref Nr 2048130-1-1, Qty 7 EA,
Delivery FOB Origin--This requirement will be awarded through
Request for Quotation procedures. The estimated award date
is 30 March 2002. Due to the unavailability of drawings or
other data, this requirement will be restricted to Moog Inc.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510532)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MANIFOLD ASSEMBLY,P
SOL N0038302QH003
DUE 112101
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
DESC: NSN 7R-1650-01-161-4367-SF, Ref Nr 287851-107, Qty 11 EA,
Delivery FOB Origin--No drawings available. See note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510533)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GUIDE, VALVE (BODY PILOT)
SOL SP047002-R-0222
DUE 111901
POC Trish McMahon/ BM844 / JRPC / ph-804-279-4578 / fax - 4493
DESC: new issue and closing dates Issued - 10/18/01 Closing
- 11/19/01
LINKURL: DSCR homepage
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN510553)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--VEHICLE WINCH DRUM HARDWARE ACQUISITION
SOL DAAE07-01-Q-S289
POC James M. Marr (576) 574-8900
DESC: Desc: Vehicle Winch Drum, NSN: 2590-01-136-7670, P/N(CAGE):
1341480(45152) or 50850(0EJ14), QTY: 14, Option: None, FOB:
Destination,The offer due date is 8 Nov 01 (see solicitation
for actual due date). All responsible sopurces may submit an
offer which will be considered. This is a manufacturers part
number acquisition and only the part numbers listed will be
accepted.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN510537)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT ASSEMBLY,TU
SOL N0038302QM024
DUE 112101
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2840-01-193-2157-DQ, Ref Nr 23005861, Qty 86 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510534)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 37--ANTI-TRACTION MATERIAL DISPENSER, NON-LETHAL WEAPONS
SOL Sources Sought
DUE 113001
POC Contract Specialist: Benjamin Zaslow - zaslowb@mcsc.usmc.mil
Technical: Gary Dockendorff - docmco6@danvilletelco.net
DESC: Marine Corps Systems Command (MARCORSYSCOM)is seeking information
on back-pack and vehicle-mounted dispensing systems that can
be used to rapidly disperse an anti-traction material onto
the ground in front of riotous crowds or belligerent forces.
The Marine Corps has a mission to move into urban areas and
force belligerent personnel to vacate an area or to temporarily
deny their entry into buildings and facilities. The Marine
Corps is seeking COTS, NDI, or design concept solutions for
a system that can be carried on the back of an individual Marine
and used by a rapidly moving security force to dispense a highly
slippery material. The Marine Corps is also seeking a separate
system with a larger capacity that will fit in the back of
a High-Mobility Multi-Wheeled Vehicle (HMMWV) for riot/crowd
control scenarios. The equipment shall be fully capable of
being stored and operated in hot, basic, and cold temperatures
and rugged enough to withstand being externally carried by
Marines during the rigors of moving through an urban environment
in combat or threatening conditions. It is requested that interested
parties provide, at no cost to the Government, sales/marketing
literature for any COTS or NDI systems applicable to these
requirements or alternatively, a capabilities statement for
the design and development of appropriate hardware to meet
these requirements. The Government is completing its initial
testing of an anti-traction material that will dispensed from
these systems. Selected respondents will be invited to a Government
Proof-of-Principle Demonstration during 1st Quarter FY02 that
will demonstrate the effectiveness of the material dispensed
through prototype hardware designed by the Government. Following
the Proof-of-Principle Demonstration, the Government intends
to initiate an acquisition program to select a proposed design
from industry, to test and evaluate both the man-transportable
and the vehicle-transportable systems, and to initiate a procurement
effort. Responses to this request for information (RFI) should
be submitted no later than 30 Nov 01. Information obtained
may be used to develop subsequent requests for proposals (RFPs).
Any data that is of a proprietary nature should be marked as
such. This RFI in no way obligates the Government to procure
any system nor does the Government intend to pay for any product
samples or information provided. UPS & Federal Express deliveries
should be directed to: Benjamin Zaslow, MARCORSYSCOM CTQ, 3041A
McCawly Ave, Quantico, VA 22134.
CITE: (W-285 SN5105A6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--MOBILE BELT CONVEYOR
SOL N68836-02-T-0022
DUE 112301
POC Brenda Norris, (904)542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for three (3) fully self contained and propelled
mobile belt conveyors able to operate under their own power
(no outside power sources). This procurement will be conducted
under the authority of the test program of Section 4202 of
the Clinger-Cohen Act of 1996. The NAICS code is 333922 and
the size standard is 500 employees. All interested parties
shall submit a request in writing or via email for a copy of
the solicitation.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-285 SN510543)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--POWER OP WINCH DRUM HARDWARE ACQUISITION
SOL DAAE07-01-Q-S306
POC James M. Marr (586) 574-8900
DESC: Desc: Power OP Winch Drum NSN: 3950-01-450-5478 P/N: A4809173
Cage: 31902 QTY: 5 Option: none, FOB Destination. the offer
due date is 8 Nov 01 (see solicitation for actual due date.)
All responsible sources may submit an offer which will be considered.
This is a manufacturer's part number acquition and only the
part number listed will be accepted.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-285 SN510545)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--ANTI-TRACTION MATERIAL DISPENSER, NON-LETHAL WEAPONS
SOL Sources Sought
DUE 113001
POC Contract Specialist: Benjamin Zaslow - zaslowb@mcsc.usmc.mil
Technical: Gary Dockendorff - docmco6@danvilletelco.net
DESC: Marine Corps Systems Command (MARCORSYSCOM)is seeking information
on back-pack and vehicle-mounted dispensing systems that can
be used to rapidly disperse an anti-traction material onto
the ground in front of riotous crowds or belligerent forces.
The Marine Corps has a mission to move into urban areas and
force belligerent personnel to vacate an area or to temporarily
deny their entry into buildings and facilities. The Marine
Corps is seeking COTS, NDI, or design concept solutions for
a system that can be carried on the back of an individual Marine
and used by a rapidly moving security force to dispense a highly
slippery material. The Marine Corps is also seeking a separate
system with a larger capacity that will fit in the back of
a High-Mobility Multi-Wheeled Vehicle (HMMWV) for riot/crowd
control scenarios. The equipment shall be fully capable of
being stored and operated in hot, basic, and cold temperatures
and rugged enough to withstand being externally carried by
Marines during the rigors of moving through an urban environment
in combat or threatening conditions. It is requested that interested
parties provide, at no cost to the Government, sales/marketing
literature for any COTS or NDI systems applicable to these
requirements or alternatively, a capabilities statement for
the design and development of appropriate hardware to meet
these requirements. The Government is completing its initial
testing of an anti-traction material that will dispensed from
these systems. Selected respondents will be invited to a Government
Proof-of-Principle Demonstration during 1st Quarter FY02 that
will demonstrate the effectiveness of the material dispensed
through prototype hardware designed by the Government. Following
the Proof-of-Principle Demonstration, the Government intends
to initiate an acquisition program to select a proposed design
from industry, to test and evaluate both the man-transportable
and the vehicle-transportable systems, and to initiate a procurement
effort. Responses to this request for information (RFI) should
be submitted no later than 30 Nov 01. Information obtained
may be used to develop subsequent requests for proposals (RFPs).
Any data that is of a proprietary nature should be marked as
such. This RFI in no way obligates the Government to procure
any system nor does the Government intend to pay for any product
samples or information provided. UPS & Federal Express deliveries
should be directed to: Benjamin Zaslow, MARCORSYSCOM CTQ, 3041A
McCawly Ave, Quantico, VA 22134.
CITE: (W-285 SN5105C0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL spo76001r3240
DUE 110901
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: This solicitation is an Rfp issue date 27 Sep 01 and Response
date 11/09/01 only thing that has changed. Thanks.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search, html
LINKDESC:
CITE: (W-285 SN510547)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: 52--DOPPLER WATER MEASURING EQUIPMENT
SOL 01262020063
DUE 111601
POC Steve Latimer 916-978-5148
DESC: Doppler water measuring equipment is relatively new to
water measurement. This equipment will be demonstrated on
a canal system to determine the difference in applications
and limitations of the equipment before making a decision to
purchase. Marsh McBirney Model 460 Sensor Installation Kit
SonTek Sl-11500 Argonaut SL Real-Time Acoustic Doppler OPT-10301
Head, Argonaut-SL Unidata Starflow 2m MGD Doppler or Nortek
Q
CITE: (W-285 SN5105E0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--GASKETS
SOL N00406-01-T-0056
DUE 110201
POC Velma Maestas (360)476-5881
DESC: Gasket, 45 7/8" OD 44 5/8" outer ring ID x gasket insert
ID 43 1/8" x inner ring ID 42 3/8", 150 PSI, outer ring material
is carbon steel, windings are NICRFE (Inconel), inner ring
is uncoated carbon steel, MIL-G-24716 ty-2, cl-b with inner
ring, Qty: 42 each. Gasket, 39 1/2" OD 38 1/2" outer ring ID
x gasket insert ID 37 1/8" x inner ring ID 36 3/8" 150 PSI.
Outer ring material is carbon steel, windings are NICRFE (Inconel)
inner ring is uncoated carbon steel. MIL-G-24716 ty-2, cl-b
with inner ring. Qty: 34 each. FOB Destination. Solicitation
available 10/17/01. To be solicited under Simplified Acquisition
Procedures. R Y G Program evaluation applicable. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored, E-Mail
or Fax requests will be accepted at (360) 476-9375
LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-285 SN5105J5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Regional Contracting Office (NW)P O Box 6053, MAGTF,
Twentynine Palms, Ca 92278
SUBJECT: 55--LUMBER
SOL M67399-02-Q-0002
DUE 102601
POC John Westmoreland, 760-830-5125, Fax 760-830-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. This solicitation number M67399-02-Q-0002
is issued as a Request for Quote (RFQ) for the following item:
CLIN 001- Qty 2500 ea 4x4x8, #2 fire treated lumber, CLIN 002-Qty
300 ea 4x6x8, #2 fire treated lumber, CLIN 003- Qty 200 ea,
8x8x8, #2 fire treated lumber, CLIN 004- Qty 250 sheet, 3/4x4x8
cdx plywood fire treated lumber. Require deliver date is 30
days ARO. De liveries will be made to Marine Corps Air Ground
Combat Center, Twentynine Palms, California. Inspection and
acceptance will be at destination. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated by Reference with the same force and
effect as if they were given in full text. The full text of
a clause may be accessed electronically at these websites:
http://farsite.hill.af.mil or http://www.arnet.gov/far. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies. The provision
at FAR 52.212-4, Contract Terms and Conditions, applies. FAR
52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization
of Small, Small disadvantage and Women-Owned Small Business
Concerns. The provision at FAR 52.212-5 , Contract Terms And
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies, with addenda clauses FAR 52.222.25 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics
Funds Transfer Central Contractor Registration, FAR 52.232-36
Payment by Third Party, FAR 52.252-6 Authorized Deviation in
Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004,
Required Central Contractor Registration, applies, Payment
Option, At the Government s option, Payment may be made utilizing
the Government Purchase Credit Card. DFARS 252.212-7001, Contract
Terms and Conditions Required to Impl ement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies, with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The Government intends to make a single award to the
responsible offeror whose quote conforming to this combined
CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. Evaluation
will be based on the best value to the government considering
price, past performance and delivery time. Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST, 25/Oct/2001, submit to Contract Specialist John Westmoreland,
(760) 830-5125, Fax (760) 830 5104, Email: westmorelandjw@29palms.usmc.mil
. In accordance with the Telephone Consumer Protection Act
of 1991 all facsimile transmissions sub mitted to this office
shall contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual. Quotations sent by U.S Post should be mailed
to Regional Contracting Office (NW ) Attn: John Westmoreland
P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053.
Quotations sent by Federal Express or UPS should be mailed
to Regional Contracting Office (NW) Attn: John Westmoreland
5th Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price
, FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor s point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-02-Q-0002
by 4:00 P.M (PST) on 25/Oct/2001. Fax copy quotes are acceptable
at (760) 830-6353, ATTN: John Westmoreland, Contracting Specialist.
CITE: (D-285 SN5105E2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US ARMY, Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET RESEARCH SURVEY FOR THE ACQUISITION OF THE
REMBASS II RADIO REPEATER
SOL N/A
DUE 102601
POC E. Rivera, Bruce Zannetti, Electronics Engineers, (732) 427-5200,
(732) 532-6964
DESC: This is a market research survey for to locate sources
for the acquisition of the REMBASS II Repeater (NSN 5820-01-477-7767).
The Radio Repeater, RT-1175C/GSQ, is a portable, programmable,
single channel FM radio set used to relay messages from field-deployed
sensors to either another repeater or to a remote monitor/display
set. The repeater is a battery-powered, hand-placed field item
that is recoverable and operates unattended. The repeater provides
REMBASS II communication link with the capability to overcome
radio line-of-sight obstructions, and to achieve extended transmission
range (~ 15Km). The Radio Repeater operates in the VHF band.
Transmit and receive frequencies or channels can be programmed
independently. The current source for this repeater is NOVA
Engineering Corp (Developer). Detailed technical data is not
available for this repeater. The repeater shall be interoperable
with the existing REMBASS/I-REMBASS equipment. Suppliers capable
of furnishing these units must so indicate, by writing to Commander,
USA CECOM, ATTN: AMSEL-LC-IEW-C-SN, Building 1201E, Ft. Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended to the Army. For
more information contact Mr. Edwin Rivera, (732) 427-5200 or
Mr. Bruce Zannetti, (732) 532-6964. The deadline for this response
is October 26, 2001.
EMAILADD: edwin.rivera@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-285 SN5105F3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--RUGGEDIZED NIGHT VISION SYSTEM HELMET MOUNTS, T-BRACKET
HELMET INTERFACES, AND DOVETAIL SHOE INTERFACE KITS
SOL N/A
DUE 102601
POC Ms. Kelly Sargent, Code 1165ZD, telephone 812-854-3862, fax
812-854-5066, e-mail sargent_k@crane.navy.mil
DESC: MARKEY SURVEY - SOURCES SOUGHT SYNOPSIS. The Navy is issuing
this Sources Sought synopsis as part of a market survey. This
request is for interested sources that are capable of delivering
a product sample to the Government for evaluation pursuant
to the issuance of a solicitation. The Government is seeking
Night Vision System Helmet Mounts, T-Bracket Helmet Interfaces,
and Dovetail Shoe Interface Kits IAW the attached Specification.
Specification will be available at http://www.crane.navy.mil/supply/announce.htm
on 15 October 2001. Exact Government requirements are not known
at this time but it is anticipated that a quantity of not to
exceed 430 Helmet Mounts; 430 T-Brackets; and 860 AN/PVS-15-18
Shoe Interface Kits may be required. The solicitation will
be issued on a full and open competition basis via SAP procedures
under FAR 13.5. The Equipment is considered to be a commercial
item. It is anticipated that any solicitation to be issued
as a result of Government requirements will be issued on an
Unusual and Compelling Urgency Basis and close 7 days after
issuance with product samples due upon closing. Units will
be delivered F.O.B. Destination. It is anticipated that a firm
fixed price contract will be awarded based on best value criteria.
Delivery requirements will be ASAP following Contract award
or NLT 45 days following Contract Award. It is anticipated
that any solicitation resulting from this announcement will
be set aside 100% for small business!! Interested vendors
are asked to provide any technical data, along with company
name, address, phone number, and Company POC to sargent_k@crane.navy.mil
by 26OCT2001. Technical or contractual questions shall
be addressed via e-mail to Ms. Kelly Sargent at sargent_k@crane.navy.mil.
This notice does not constitute an Invitation for Bid (IFB)
or a Request for Proposal (RFP) and it is not a commitment
by the U.S. Navy to procure subject equipment. The Government
is only seeking information and possible sources for future
urgent requirements, if and when they arise. No solicitation
document exists at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
2001
EMAILADD: sargent_k@crane.navy.mil
EMAILDESC:
CITE: (W-285 SN5105L7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE ASSEMBLY
SOL N0038301Y2099
DUE 111601
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5960-01-399-4327-GR, Ref Nr 655892-1, Qty 30 EA,
Delivery FOB Origin--Drawings not available. This requirement
is to be negotiated sole source with Raytheon Technical Services,
Indianapolis, In. Any other interested parties should contact
NAVICP Source Development Division at 215-697-5717., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510535)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 61--61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP043002R0460
DUE 121001
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melt
on, Contract Specialist, Phone 8042795969, Fax 8042794264,
Email vmelton@dscr.dla.mil
DESC: Solicitation for NSN: 6115013088541, End Bell, Electrical
Rotating Equipment. In accordance with techinical data pa ckage
TDPL 013088541-01199 DTD 01 Jul 18 and DWG NR 849232 REV A
DTD 92 Dec 17 P/N 849232 . Bidset information is availible
on the internet via http://www.dscr.dla.mil/TDMD. Specifications
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 133, U/I EA, Delivery 160 days, Dest: Distribution Depot
Hi ll AFB UT. 12 Trade Agreements Act. Unrestricted. Automated
Best Value System (ABVS). The final award contract decisio
n may be based upon a combination of price, past performance
and other evaluation. A copy of the solicitation will be avail
able via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in t he
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand side bar. Then choose the RFP you wish to downl oad.
RFPs are in portable document format(PDF). To download and
view these documents you will need the latest version of A
dobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not b e available to
requesters. "Solicitation issue date is 24 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP043002R0460/listing.html
LINKDESC:
notice
CITE: (A-284 SN5104Y9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ACOUSTIC COMMUNICATIONS AND DATA STORAGE BUOY SYSTEM
AND ACOUSTIC COMMUNICATIONS MODEM PERSONAL COMPUTERS
SOL N00173-02-R-SE01
DUE 112901
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228 688-5784
DESC: The Naval Research Laboratory requests proposals for four
each Acoustic Communications and Data Storage Buoy Systems
(ACDS) and four each Acoustic Communications Modem Personal
Computers (Modem PC's). The ACDS systems plus one shipboard
monitor/control station are to be deployed from sea-going vessels
as autonomous acoustic communications and data collection systems.
Each ACDS buoy system shall serve as an acoustic modem/repeater
that can receive, transmit and record acoustic signals in an
ocean environment for continuous active operation for a minimum
of 12 hours and inactive operation for a minimum of 60 hours.
The ACDS systems shall be moored to the ocean floor at depths
to 500 meters, suspended in the water column, tethered to a
surface flotation unit and remotely controlled by a shipboard
monitor/control station. The Modem PC's are to be deployed
as signal processing units in submerged ocean buoys. The Modem
PC shall perform the following functions: analog-to-analog
conversion, signal processing, digital-to-analog conversion,
data storage, TCP/IP network communications and data transfer.
Custom application and integration software shall be delivered
along with commercial application and operating system (such
as Linux or Windows) software packages. Software developed
for the Modem PC shall run under an operating system specified
by the offeror. Hardware is desired to be "commercial off-the-shelf".
Complete specifications shall be issued with the Request for
Proposal (RFP). A Firm Fixed Price contract is anticipated
for the systems with options for additional components and
systems. The Government may make multiple awards resulting
from this solicitation. The deadline for receipt of proposals
will be on or about 30 days after issuance of the RFP. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet approximately fifteen (15) days
after publication of this announcement at the URL address provided
below. Printed copies of this RFP will not be provided.
LINKURL: LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-285 SN510567)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--HIGH FIELD, HIGH RESOLUTION NUCLEAR MAGNETIC RESONANCE
(NMR)SPECTROMETER
SOL NIH-NIDK-02-01
DUE 121701
POC Katrina Gross, Contracting Officer, 301-594-7730
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases, NIH has a requirement to purchase a nuclear magnetic
resonance spectrometer operating at a field of at least 21.15
Tesla (900 MHz 1H frequency) and a low field spectrometer of
at least 9.4 Tesla (400 MHz) system is also considered. The
lower field spectrometer must be identical in architecture
and will serve primarily to pretest novel experiments, in order
to increase efficiency of the 900 MHz system, and to extend
the field range over which experiments can be carried out.
The Request for Proposal (RFP) will be available approximately
fifteen calendar days from publication of this announcement.
All responsible sources may submit a proposal, which will be
considered by the National Institute of Diabetes and Digestive
and Kidney Diseases, Acquisition Management Branch, Democracy
II Building, 6707 Democracy Boulevard, Room 773, Bethesda,
Maryland 20817. Offerors who have already submitted a request
to receive this RFP under solicitation number NIH-NIDDK-01-09,
do not need to resubmit another request to receive this RFP.
Telephone and fax requests will not be accepted.
CITE: (W-285 SN5105C4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--CRYOGENIC DEWAR SYSTEM
SOL 544-29424-920
DUE 102201
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire a cryogenic dewar
system, per the items listed in the on-line RFQ. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) on or before Thursday, October 18, 2001. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99204
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5105E7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKWOSA, Area C, Bldg 1, Rm 109 1940 Allbrook Drive,
Suite 3 WPAFB, OH, 45433-5309
SUBJECT: 68--ROADSALT
SOL F33601-01-R-0070
DUE 102501
POC Buyer is Denise A. Smith,937/257-6146, ext 4224
DESC: SYNOPSITATION FOR ROAD SALT This is a combination synopsis/solicitation
for Commercial items to be procured for Wright-Patterson Air
Force Base. Period of Performance is 1 Nov 01 - 31 Oct 02.
Four One-year options may be awarded. NAIC Code 325998 size
standard 500 Employees. Proposed acquisition is for Full and
Open Competition. A Firm Fixed Price Indefinite Delivery Indefinite
Quantity (ID/IQ) type contract is anticipated for Road Salt
for ice removal. The Road Salt shall be free from dirt, fibers,
lint, trash or other foreign matter. This requirement includes
and covers provisions for all material, labor, equipment and
transportation necessary to deliver Road Salt in accordance
with the Statement of Work. The Request For Proposal, Statement
of Work, Past Performance Questionnaire and wage determination
will be posted on the ASC PreAward Information Exchange System
(PIXS) at Wright-Patterson Air Force Base, Ohio (https: www.pixs.wpafb.af.mil)
approximately 11 Oct 2001. NO HARD COPIES WILL BE SENT. A registration
page will be attached to the web site. If you would like to
receive notice of any amendments and/or addendum that may be
issued to the solicitation, you may register. If you do not
register, it is your responsibility to review the web site
for any changes to the RFP. Contractors that are debarred,
suspended or proposed for debarment are excluded from receiving
contracts. Bids prepared by debarred, suspended or otherwise
ineligible contractors are at the risk and expense of the contractor.
Potential offerors should use established channels to request
information, pose questions, and voice questions before resorting
to use of the ombudsman. No telephone requests. Facsimile or
alternate proposals are not acceptable. The complete proposal
package including the Prices Quoted and Past Performance Questionnaire
are due 16:00 p.m. EDT on 25 Oct 2001 and must be submitted
to Denise Smith, ASC/PKWOSA, 1940 Allbrook Drive, Suite 3,
Wright-Patterson AFB, OH 45433-5309. Mr. Michael Higgins has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the evaluation of proposals of the source selection
process, and therefore, for routine matters on individual solicitations,
please call Denise Smith, (937) 257-6146, Ext. 4224, or email
at denise.smith2@wpafb.af.mil. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Higgins
can be reached at (937) 255-6005.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ROADSALT/ROADSALT.asp
LINKDESC:
EMAILADD: denise.smith2@wpafb.af.mil
EMAILDESC:
CITE: (D-285 SN5105E8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--ANTI-TRACTION MATERIAL DISPENSER, NON-LETHAL WEAPONS
SOL Sources Sought
DUE 113001
POC Contract Specialist: Benjamin Zaslow - zaslowb@mcsc.usmc.mil
Technical: Gary Dockendorff - docmco6@danvilletelco.net
DESC: As part of its Market Research, the Marine Corps is seeking
information on back-pack and vehicle-mounted dispensing systems
that can be used to rapidly disperse an anti-traction material
onto the ground in front of riotous crowds or belligerent forces.
The Marine Corps has a mission to move into urban areas and
force belligerent personnel to vacate an area or to temporarily
deny their entry into buildings and facilities. The Marine
Corps is seeking COTS, NDI, or design concept solutions for
a system that can be carried on the back of an individual Marine
and used by a rapidly moving security force to dispense a highly
slippery material. The Marine Corps is also seeking a separate
system with a larger capacity that will fit in the back of
a High-Mobility Multi-Wheeled Vehicle (HMMWV) for riot/crowd
control scenarios. The equipment shall be fully capable of
being stored and operated in hot, basic, and cold temperatures
and rugged enough to withstand being externally carried by
Marines during the rigors of moving through an urban environment
in combat or threatening conditions. It is requested that interested
parties provide, at no cost to the Government, sales/marketing
literature for any COTS or NDI systems applicable to these
requirements or alternatively, a capabilities statement for
the design and development of appropriate hardware to meet
these requirements. The Government is completing its initial
testing of an anti-traction material that will dispensed from
these systems. Respondents will be invited to a Government
Proof-of-Principle Demonstration during 1st Quarter FY02 that
will demonstrate the effectiveness of the material dispensed
through prototype hardware designed by the Government. Following
the Proof-of-Principle Demonstration, the Government intends
to initiate an acquisition program to select a proposed design
from industry, to test and evaluate both the man-transportable
and the vehicle-transportable systems, and to initiate a procurement
effort. Responses to this request for information (RFI) should
be submitted no later than 30 Nov 01. Information obtained
may be used to develop subsequent requests for proposals (RFPs).
Any data that is of a proprietary nature should be marked as
such. This RFI in no way obligates the Government to procure
any system nor does the Government intend to pay for any product
samples or information provided. UPS & Federal Express deliveries:
Benjamin Zaslow, MARCORSYSCOM CTQ, 3041A McCawly Ave, Quantico,
VA 22134.
CITE: (W-285 SN510572)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--DESKTOP COMPUTER SYSTEMS (QTY. 95 EACH)
SOL USZA23-02-R-0002
DUE 101801
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: This is AMENDMENT 0003 to RFP USZA23-02-R-0002 which was
published in the CBD on 2 October. This amendment is issued
to provide responses to questions received from potential offerors
concerning the on-site support requirements of this solicitation.
(1) For OCONUS on-site repairs, what locations are expected
to contain systems? Answer: UK, Japan and Korea. (2) Will the
Government post locations (nearest city) of where it intends
to place the systems within CONUS? Answer: No. All locations
have major air service capability. (3) Will technicians who
perform on-site maintenance be required to have a security
clearance? Answer: No. (4) Does the Government have qualified
maintainers who will remove and replace parts once identified
by tech support? Answer: Yes. (end of questions and answers)
Offerors are reminded that FACSIMILE PROPOSALS AND ELECTRONIC
PROPOSALS ARE NOT AUTHORIZED AND WILL NOT BE CONSIDERED FOR
AWARD. Proposals shall be submitted in accordance with instructions
contained in the original solicitation and shall contain all
information, representations and certifications identified.
Failure to comply with all requirements of the solicitation
may result in an offeror being eliminated from consideration
for award. Proposals (4 copies) shall be submitted no later
than 4:30 p.m. Eastern time, 18 October 2001, to the Integrated
Aviation Systems 21 Working Group, Attn: AMSAM-TASO-I (H. Fowler/RFP
USZA23-02-R-0002), Lee Blvd., Bldg. 401, Ft. Eustis, VA 23604-5577.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-285 SN510596)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 70--RENEWAL ON SITE HARDWARE AND SOFTWARE MAINTENANCE
= SUPPORT
SOL N66604-02-Q-0085
DUE 110901
POC Jeanne Whiteman, Contract Negotiator, Phone 401-832-1927,
Fax = 401-832-4820, Email whitemanjy@npt.nuwc.navy.mil - Joseph
Masterson, = Branch Head, Phone 401-832-1585, Fax 401-832-4820,
Email = mastersonje@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Newport intends
to = award a Firm Fixed Price Contract on a Sole Source basis
to Silicon = Graphics Inc, 200 Westpark Drive, Peachtree City,
GA 30269 for renewal = of a Silicon Graphics On-Site Hardware
and Software Maintenance = Support. The Government plans to
issue a request for written quote to = Silicon Graphics using
FAR Part 12 and FAR Part 13. The anticipated = award date is
16 November 2001. This action is being processed on a = Sole
Source basis due to the fact that Silicon Graphics Inc. shall
= maintain Silicon Graphics Full Care software licenses which
includes = IRIX Operating Software, Advanced Server Environment,
Performance = Co-Pilot and React/Pro. All hardware repairs
and software upgrades = must be mechanically, physically, and
electronically compatible with = the existing Silicon Graphics
hardware and software without = modifications. Maintenance
services include: hardware response time = is 24 consecutive
hours (equals one eight-hour work day) based on a = 5-day work
week, Monday through Friday, between the hours of 0800 and
= 1700; unlimited, toll-free telephone assistance to be provided
5 days = per week, Monday thru Friday between the hours of
0800 and 1700, = software enhancement and upgrade releases
to be sent automatically; all = parts, labor, travel, preventative
maintenance and shipping charges = will be included in the
contract; no additional charges are to be made = against the
government. The vendor must be an authorized Silicon = Graphics
maintenance and repair facility in order to obtain parts, =
provide technical support, and software upgrades. Replacement
parts = must be Silicon Graphics OEM parts. All proposals from
responsible = sources will be considered. Telephone requests
will not be honored. = The NAICS Code is 541511. Our department
no longer issues solicitations = or amendments in paper form.
Instead, they may be accessed at our web = site http://www.npt.nuwc.navy.mil/contract/.
We also provide = electronic access in=20 our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0085/listing.h=
tml
LINKDESC:
notice
CITE: (D-285 SN5105K3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COMBINED SOUND, CLOCK AND PROGRAM SYSTEM
POC Josephine Baran (202)529-2207
DESC: The U.S. Army Corps of Engineers is seeking GSA contract
contractors to furnish and install a public address sound system
combined with the clock and program system whereby the program
signals are transmitted through the sound system to all speakers
in 5 area DC Public Schools, Washington, DC. Acceptable or
equal to is the Bogen MCP-35A P.A. Master Control Panel with
accessories; Clock/Speaker Housing Surface Mount, Soulndlier
SM105-812, Front Gill (includes mounting plate, Soundlier 840-812
with accessories; Clock system, master clock, digital, six
circuit, Lathem LTR8-512, Secondary clock, 12" round, flush
mount, Impulse, 24VDC 3 wire Lathem ISC12RSA-B/1SC12RFA-B;
Power Supply, Lathem PS-8, micscellaneous hardware (B-W Mfg.
cabinet enclosure, Acron cabinet lock, Ademco Terminal Strip,
EPC Insulated Splice Cap, EPC Insulated Terminal Connector,
Cable, West Penn CL-2358 20/3 Jacketed, shielded, stranded.
Interested parties may contact Ms. Baran not later than Monday,
15 October 2001.
EMAILADD: Josephine.E.Baran@nab02.usace.army.mil
EMAILDESC:
CITE: (W-284 SN5104Y7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 80--POWDER PAINT
SOL PAINT0001
DUE 120701
POC John Huotari, Contracting Officer, Phone 202-305-7258, Fax
= 202-305-7353, Email jhuotari@central.unicor.gov
DESC: On approximately 12/15/01 UNICOR will be issuing a solicitation
= for a new five-year contract that will include five, one-option
years = for Powder Paint. At this time it is estimated that
the contractor will = be supplying various colors of powder
paint (epoxy & hybrid) to the = following locations (other
locations may be added): Bastrop, TX; = Terminal Island, CA;
El Reno, OK; Lewisburg, PA; and Milan, MI. = Estimated yearly
volume is 430-600 thousand pounds and estimated yearly = dollars
are $1-2 million. The contractor must have local service =
representatives capable of providing full technical and product
support = for UNICOR?s Powder Paint processes in the manufacture
of Industrial = Products, Office Furniture and Vehicular Components.
Contractor must = have existing capabilities and experience
in supporting the estimated = UNICOR usage and many colors
and varieties of Powder Paints as stated = above. Please contact
John Huotari at jhuotari@central.unicor.gov, IPG = Contracting
Washington, DC for solicitation requests and information. =
If needed, potential offerors may call 202-305-7258 or FAX
to = 202-305-7258. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/PAINT0001/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105K4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 = AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 81--STORAGE MAGAZINE, TYPE II, CLASS ABC, IAW NSWC 3046-93-1
SOL F47606-02-T0002
DUE 103101
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
= (414) 482-5901, Email Mary.Theis@generalmitchell.af.mil -
Lonna Jonas, = Contracting Specialist, Phone (414)482-5271,
Fax (414)482-5901, Email = Lonna.Jonas@generalmitchell.af.mil
DESC: Solicitation F47606-02-T0002 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; = additional information can be viewed at
the solicitation link to this = notice. Quotations are being
requested. This action is 100% small = business set-aside (FAR
52.219-6). The North American Industry = Classification System
(NAICS) code is 332999 with a size standard of = 500 employees.
Evaluation of quotes will be based on price, technical, = and
past performance. Registration in Central Contractor Registration
= (CCR) is required (DFARS 252.204-7004). Registration may
be made via = the internet at http://www.ccr.gov/ or calling
1-888-227-2423. Items = contained in this solicitation are
for delivery FOB destination Gen = Mitchell IAP/ARS, Milwaukee,
WI 53207-6299. FAR and DFARS Provisions = and Clauses may be
viewed and/or downloaded from = http://farsite.hill.af.mil/
or http://www.arnet.gov/far/. Quotations = are due 31 October
2001. Quote to include company name, address, point = of contact
and title, phone number, fax number, Tax I.D. number, = complete
description of item, unit and extended price, payment terms,
= and delivery date. Fax quotes, supporting data, and Provisions
FAR = 52.212-3 and DFARS 252.225-7000 to 414-482-5901 or mail
to the above = address.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC/F47606-02-T0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-285 SN5105K1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD, TENT
SOL SP0100-01-R-2012
POC poc KISHAYRA J. LAMBERT (215) 737-2451
DESC: THIS IS A MODIFICATION TO SUBMISSION NUMBER 50S0W3, DATED
JULY 17, 2001, WHICH WAS MODIFIED BY SUBMISSION NUMBER 50S4H7,
DATED JULY 20, 2001. THIS SOLICITATION IS A TOTAL SMALL-BUSINESS
SET-ASIDE FOR THE PURCHASE OF MAPBOARD, TENT, NSN: 8340-01-327-6124.
IN ADDITION TO THE MINIMUM QUANTITY OF 800 EACH, AND THE MAXIMUM
QUANTITY OF 3,000 EACH, THERE WILL ALSO BE FOUR ONE-YEAR TERM
OPTIONS. Availability of solicitations, FAR 5.102(a)(7) applies,
as our office no longer issues solicitations in paper form.
Offeror should register to receive notification of this solicitation.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after (Estimated Date).
From the Gateway home page, select "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to view. In addition,
you can enter DSCP C&T FSCs and NSNs to receive notification
of RFQs. The Gateway will send all registered users an E-MAIL
notification of RFQ solicitations based on your FSC and NSN
profile. The FSC and NSN notifications will also contain a
link that can connect users directly to a digital copy of the
solicitation on the Internet. The solicitations will be in
a downloadable, printable format when viewed with an Adobe
Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
EMAILADD: KLAMBERT@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-285 SN510571)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--INSIGNIA, GRADE, EMBROIDERED
SOL SP0100-02-Q-4014
POC Jeff Lakin - 215-737-5660
DESC: This is to amend the previously advertised RFQ. The first
delivery will be required 160 days after award in lieu of 225
days.
CITE: (W-285 SN510562)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Whitney Young Job Corp Center, 8480 Shelbyville Rd.,
Simpsonville, KY 40067
SUBJECT: 99--STUDENT UNIFORMS
SOL RFP #2-SU-10-11-01
DUE 101901
POC Frank Medeiros 502-722-8862 or fax 502-722-8245
DESC: RFP#2-SU-10-11-01 is for providing student uniforms to
the Whitney M. Young Job Corps Center located at 8460 Shelbyville
Rd, Simpsonville,KY 40067. The solicitation will be available
by either written or verbal request on October 12,2001. The
closing date for written or verbal request for solicitation
will be October 19,2001.Bids will be accepted by no later than
October 29,2001 at 5:00 pm (est)at the office of the Purchasing
Agent for WMYJCC located at above address. The contract
period for this solicitation will run from November 1, 2001
thru September 30,2002. The estimated quantities of uniforms
consist of 1060 male pants and shirts and 1060 female pants
and shirts. Fitting for students will be considered at our
location and will be bidded as Addendum "A" of RFP.
EMAILADD: medeirfr@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-284 SN5104Z2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--WIND MEASURE CUP
SOL N0010402T0217
DUE 113001
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1155, Ref Nr V 5700, Qty 30 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN5104Z8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--ROLL PAPER FOR LASER PRINTER
SOL 2047266
DUE 111601
POC Mike Knapp, 615/741-3924
DESC: 1. 20 lbs. Bond Roll Paper 12" & 18" rolls, preforated
horzontal for Laser Printer 2. All responsible sources may
request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number, and Federal Tax ID number.
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-285 SN510578)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
SOL RFPW-09635-JLB
DUE 101901
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
Bradley J Poston, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Bradley.J.Poston@gsfc.nasa.gov
DESC: This notice revises the meeting location of the LDCM RFP
pre-solicitation conference, provided in a previous notice
on October 3, 2001. The new location for the pre-solicitation
conference is Maritime Institute of Technology & Graduate Studies
(MITAGS) Training & Conference Center (The Bridge Room), 5700
Hammonds Ferry Road, Linthicum Heights, MD. Phone: 443-989-3235,
FAX: 410-859-5181. The time for the conference, 9 a.m. to 4
p.m., is unchanged. If you have any questions or need further
information on this conference, please contact Ms. Deborah
Avera by phone at 301-614-6619 or by email at daavera@pop900.gsfc.nasa.gov.
Potential Offerors and LDCM data users may also get additional
information at the LDCM website at ldcm.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99205
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5105E5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--SPACE SHUTTLE HYDRAULIC FLUID
SOL PR1213-9678
DUE 101901
POC Jalane G. Shelton, Contract Specialist, Phone (321) 867-7278,
Fax (321) 867-2825, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to issue a Request
for Quotation (RFQ) for Space Shuttle Hydraulic Fluid (Brayco
Micronic-882 NASA MIL Spec: MIL-H-83282C, SE-S-0073 Revision
G) 120 each 55 gallon drums, Requirement Delivery Date: As
Soon As Possible. 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 3:00 p.m. Eastern Standard Time by Oct
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=76#99187
LINKDESC:
EMAILADD: Jalane.Shelton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-285 SN5105F0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: 99--99-NON-PERSONAL SERVICES
SOL NAFFU1-02-R-0002
DUE 120301
POC Helga Jacks, 785-239-0466, FAX 785-239-8983
DESC: Provide Non-Personal services to furnish all labor, materials,
supplies/ services and equipment to provide Marketing and Advertising
Services for the Directorate of Community Activities (DCA),
Fort Riley, Kansas. Point of Contact Helga Jacks @ 785-239-0466
, e-mail: helga.jacks@riley.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: helga.jacks@riley.army.mil
EMAILDESC:
CITE: (D-285 SN5105L8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ELECTRO-HYDROSTATIC TRANSMISSION AND CONTROL TECHNOLOGY
FOR MODULAR D&D MANIPULATORS
POC Mary S. Price, Contract Specialist (412) 386-6179; Raymond
D. Johnson, Contracting Officer (412) 386-6109
CNT DE-AC26-01NT41310
AMT $1,002,960
DTD 092801
TO Arm Automation, Inc., 14141 West Highway 290, Suite 700, Austin
TX 78737-9340
EMAILADD: mprice@netl.doe.gov
EMAILDESC:
CITE: (W-285 SN510549)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ALTERNATIVE FIELD METHODS TO TREAT MERCURY IN SOIL
POC Mary S. Price, Contract Specialist (412) 386-6179; Raymond
D. Johnson, Contracting Officer (412) 386-6109
CNT DE-AC26-01NT41345
AMT $1,396,530
DTD 092901
TO IT Corporation, 312 Directors Drive, Knoxville TN 37923
EMAILADD: mprice@netl.doe.gov
EMAILDESC:
CITE: (W-285 SN510550)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DEMONSTRATION OF ELECTRO-CHEMICAL REMEDIATION TECHNOLOGY
POC Mary S. Price, Contract Specialist (412) 386-6179; Raymond
D. Johnson, Contracting Officer (412) 386-6109
CNT DE-AC26-01NT41346
AMT $1,234,175
DTD 092801
TO The Providence Group Inc., 10330 Technology Drive, Knoxville
TN 37933-1408
EMAILADD: mprice@netl.doe.gov
EMAILDESC:
CITE: (W-285 SN510551)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--IN SITU STABILIZATION UTILIZING REACTIVE FIXATION
CHEMISTRY
POC Mary S. Price, Contract Specialist (412) 386-6179; Raymond
D. Johnson, Contracting Officer (412) 386-6109
CNT DE-AC26-01NT41347
AMT $294,424
DTD 092801
TO Atlanta Technology Group, 2595 Mountain Industrial Boulevard,
Suite 1, Tucker GA 30084
EMAILADD: mprice@netl.doe.gov
EMAILDESC:
CITE: (W-285 SN510552)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: B--HISTORIC SITE STUDY OF BOSTON AFRICAN AMERICAN NHS,
BOSTON, MASSACHUSETTS
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT C1720-01-0404
AMT $61,270.00
DTD 092501
TO Kathryn Grover, 1115 Pleasant Street, Newbedford, MA 02740-6730
CITE: (W-285 SN510587)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SQUALL (PC 7); DPMA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0009
AMT $1,661,312
LINE 0001-0002
DTD 100501
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-285 SN5105D1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV 64); SRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0008
AMT $808,323
LINE 0001
DTD 101201
TO Fraser's Boiler Service Inc, 1746 Newton Avenue, San Diego
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-285 SN5105J6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: K--AIR WARRIOR (AW) ANALYSIS AND DESIGN WORK FOR COOLER
UNITS/MASK BLOWERS FOR THE OH-58D, UH-60A/L AND CH-47D AIRCRAFT.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E (ARMS),
309-782-5936. Procuring Contracting Officer: Douglas A. Borgeson,
AMSOS-CCM-E (ARMS), 309-782-6115.
CNT DAAA0999D0014, Task Order 0034.
AMT $166,991.00.
LINE 0001.
DTD 100901
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, UT 84020-8671.
CITE: (W-285 SN5105A0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--MODIFICATION OF EQUIPMENT (ENGINEERING SERVICES)
POC G. Shenberger, Contract Negotiator at (401) 832-1854; E.
Cannata, Contracting Officer at (401) 832-1441; FAX (401) 832-4820
CNT N66604-02-M-0045 (Sol # 01-Q-6677)
AMT $75,985.
LINE 0001 & 0002
DTD 101001
TO ManTech Systems Engineering Corp., 46610 Expedition Drive,
Lexington Park, MD 20653
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-285 SN5105C6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ENGINEERING, TECHNICAL ANALYSIS AND SUPPORT (ETAS)
POC Sally Williams, Contract Specialist (703) 614-2099; Alyssa
Murray, Contracting Officer, 697-6259
CNT DASW01-02-C-0006
AMT $55,790,000
DTD 011015
TO TRW, Inc., 12900 Federal Systems Park Drive, Fairfax,, VA
22033-4411
EMAILADD: williams.sally@hqda.army.mil
EMAILDESC:
CITE: (W-285 SN510546)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Donna M. Chaney, Code 1142B (301) 744-6656, Fax (301) 744-6547
CNT N00174-02-D-0001
AMT $13,767,890.00
LINE 0001-0003
DTD 101101
TO VSE Corporation, 2550 Huntington Avenue, Alexandria VA 22303-0499
CITE: (W-285 SN5105A2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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, TASK
ORDER CONTRACTS
POC ANTHONY REVENIS, PH 301-402-3073
CNT 263-01-D-0158
AMT NTE$250,000,000
LINE ALL
DTD 101201
TO Johnson, Bassin & Shaw, Inc., 8630 Fenton Street, Silver Spring,
MD 20910
CITE: (W-285 SN5105B7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--OUTPATIENT MEDICAL RECORD
POC Mr. Jon Carr, 202-512-0307
CNT 483-317 thru 324
AMT $284,280.00
DTD 101001
TO Bluff Springs Paper Co., Ltd., 123 Pilsudski St., Kosciusko,
MS 39090
CITE: (W-285 SN510536)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. FIELD MEDICAL CARD
POC Mr. Jon Carr, 202-512-0307
CNT 483-107
AMT $138,227.00
DTD 101001
TO Southern Specialty Printing, Inc., 1202 E. Industrial Ave.,
Gastonia, NC 28054
CITE: (W-285 SN510538)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INDIVIDUAL RETIREMENT ARRANGEMENTS
POC Mr. Jon Carr, 202-512-0307
CNT 474-622
AMT $102,787.00
DTD 100901
TO Trend Offset Printing, 2323 McDaniel Dr., Carrollton, TX 75006
CITE: (W-285 SN510539)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS INCOME
POC Mr. Jon Carr, 202-512-0307
CNT 474-279
AMT $90,346.62
DTD 101001
TO Moore North America, Inc., Industrial Parkway, Lewisburg,
PA 17837
CITE: (W-285 SN510540)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MAGAZINE
CNT Program C570-S
AMT $89,342.00
DTD 101101
TO IPI Graphics, 7915 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-285 SN510541)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION FOR REGISTRATION/RENEWAL APPLICATION
FOR REGISTRATION
POC Mr. Jon Carr, 202-512-0307
CNT 483-219/20/21/22/420/21
AMT $62,129.72
DTD 101101
TO Wallace Computer Services, Inc., P.O. Box 43, Manchester,
VT 05254
CITE: (W-285 SN510542)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MICELLANEOUS INCOME
POC Mr. Jon Carr, 202-512-0307
CNT 474-279
AMT $90,346.62
DTD 101001
TO Moore North America, Inc., Industrial Parkway, Lweisburg,
PA 17837
CITE: (W-285 SN510544)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B284-S
AMT $1,947,460.00
DTD 101201
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-285 SN510574)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO GRANDE DE MANATI
POC Kathleen B. Duke 904-232-3713
CNT DACW17-01-C-0013
AMT $10,555,240.00
LINE N/A
DTD 092701
TO Rio Construction Corporation, P.O. Box 10462, San Juan, Puerto
Rico 00922-0462
LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp.
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-285 SN510559)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--FLOATING DOCK AND BOAT SLIP, FORT POINT RESERVATION,
GALVESTON, TEXAS IN GALVESTON COUNTY.
POC Angela Zahid, Contract Specialist (409)766-3849, Linda M.
Fredendall, Contracting Officer (409)766-3852.
CNT DACW64-01-C-0029
AMT $269,225.00
DTD 092801
TO Texas Gulf Construction, Co., Inc., P.O. Box 2110, Galveston,
Texas 77553
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-285 SN510579)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--CONSTRUCT WELDING SHOP AND REPLACE ROOFING ON VARIOUS
BUILDINGS
POC Doris Hyeoma, Contract Specialist, 602-379-4015, FAX 602-379-6763
CNT CMH00010022
AMT $814,590
LINE All
DTD 092701
TO Mandan, Inc., 13233 South Val Vista, Gilbert, Arizona, 85296
EMAILADD: ERROR--
EMAILDESC:
e-mail
CITE: (W-285 SN510586)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REMOVE/REPLACE CARPET AND TILE AT VARIOUS BUILDINGS,
MCB, CAMP PENDLETON, CA
POC Ms. Leilani J. Murray, Contract Specialist (760) 763-0412
/ Ms. Valerie Crane, Contracting Officer
CNT N68711-01-M-2160
AMT $28,536.00
DTD 092101
TO JLP Construction Management, LLC, 13236 N. 7th Street 4-273,
Phoenix, AZ 85022
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Murraylj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-284 SN5104Z0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REMOVE/REPLACE CARPET AND SHEET VINYL FLOORING AT
VARIOUS FAMILY HOUSING AREAS, MCB, CAMP PENDLETON, CA
POC Leilani J. Murray, Contract Specialist, (760) 763-0412 /
Valerie Crane, Contracting Officer
CNT N68711-01-M-2161
AMT $18,450.00
DTD 092001
TO JLP Construction Management LLC, 13236 N. 7th Street 4-273,
Phoenix, AZ 85022
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-284 SN5104Z1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--HEAT RECOVERY BOILERS, #1 AND #4 INCINERATORS, BUILDING
393, FORT DETRICK, MD
POC Contract Specialist Cindy,(301-619-2365, Contracting Officer
Burzie C. Baker III (301) 619-2035
CNT DAMD17-01-C-0071
AMT $398,750.00
LINE 0001
DTD 092501
TO General & Mechanical Services LLC, 1836 Dinger Drive, Annapolis,
MD 21402
CITE: (W-285 SN510558)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--HVAC UPGRADES, FORT DETRICK
POC Contract Specialist, Mrs. Gail Linton (301-619-7264), Contracting
Officer, Mr. B.C. Baker (301-619-7264)
CNT DAMD17-01-C-0068
AMT $302,494.00
LINE 0001
DTD 092001
TO Pryor Mechanical, Inc., 3039-B Ventrie Ct., P.O. Box 659,
Myersville, MD 21773
CITE: (W-285 SN510568)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING FREEPORT
HARBOR TO BOGGY BAYOU IN BRAZORIA AND MATAGORDA COUNTIES.
POC Angela Zahid, Contract Specialist, (409)766-3849, Linda M.
Fredendall, Contracting Officer (409)766-3852.
CNT DACW64-01-C-0032
AMT $6,211,800.00
DTD 092801
TO King Fisher Marine Service, Inc., P.O. Box 108, Port Lavaca,
Texas 77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-285 SN510569)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACE TWO AC CONDENSER UNITS AND THREE AC/HEAT
UNITS, BLDGE #5, CHARLESTOWN NAVY YARD, BOSTON NHP, BOSTON,
MA
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010548
AMT $16,600.00
DTD 091301
TO Emcor Service/Balco/J.C. Higgiins Inc., 306 Northern Avenue,
Boston, Massachusetts 02205-9022
CITE: (W-285 SN5105K8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY, DRUM.
SOL 01TNC8-82-P-0700
CNT N00383-96-G-025G-UZME
AMT $67,430.00
LINE 0001
DTD 101101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-285 SN5105I1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--GUIDE, PROBE
SOL 01TFZ6-52-P-0900
CNT SP0920-01-V-A743
AMT $26,570.04
LINE 0001 THROUGH 0002
DTD 101101
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-285 SN5105H1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--HEAD ASSEMBLY,TAIL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D020G7004, NIIN 007619301
AMT $280,000
LINE 0001
DTD 101101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN5104Z9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--SHAFT,ENGINE,DRIVE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5293, Sol Nr N00383-01-Q-N293, NIIN 000871816
AMT $536,303
LINE 0001
DTD 101101
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510500)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--DUCT ASSEMBLY,ENGIN
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038300G023B5166, Sol Nr N00383-00-Q-B256, NIIN 011452528
AMT $700,088
LINE 0001
DTD 101101
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510501)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAIRING
SOL SP0470-01-R-1701
CNT SP0470-02-C-0401
AMT $27,250.36
LINE 0001
DTD 101001
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-285 SN5105F9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSY AIR INLET APU
SOL SP0470-01-R-4345
CNT SP0470-02-C-0404
AMT $169,398.00
LINE 0001AA THROUGH 0002AB
DTD 100901
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-285 SN5105G0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--RADOME
SOL SP0460-01-Q-YG86
CNT SP0460-02-M-B025
AMT $32,900.00
LINE 0001
DTD 101101
TO Saint-Gobain Performance Plastics Corp 335 N Diamond St Ravenna
OH 44266-2153
CITE: (I-285 SN5105G2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--PROBE ASSEMBLY,REFU
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038300D001N7010, NIIN 011769087
AMT $9,445,383
LINE 0001
DTD 101101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510502)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301D012N7000, NIIN 014705073
AMT $102,652
LINE 0001
DTD 101101
TO Sierra Technologies Inc , Buffalo ,NY 14225-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510503)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301D012N7001, NIIN 012112856
AMT $396,610
LINE 0001
DTD 101101
TO Sierra Technologies Inc , Buffalo ,NY 14225-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510504)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--OXYGEN SYSTEM,AIRCR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG78, Sol Nr N00383-01-T-3170, NIIN 004693256
AMT $47,263
LINE 0001
DTD 101101
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510505)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECRO-MEC
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302D002N7000, NIIN 013960652
AMT $494,856
LINE 0001
DTD 101101
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510506)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302D002N7002, NIIN 011759063
AMT $77,588
LINE 0001
DTD 101101
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510507)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--HYDRAULIC UNIT,FILT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038302PD002, Sol Nr N00383-01-T-3366, NIIN 011468339
AMT $88,624
LINE 0001
DTD 101101
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510508)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 ASSEMBLY ROT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038396D015G7016, NIIN 012823541
AMT $52,867
LINE 0001
DTD 101101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510509)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CAMSHAFT ASSY
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038397D013N7005, NIIN 013297911
AMT $15,034,308
LINE 0001
DTD 101101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510510)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038399D001N7022, NIIN 012429588
AMT $135,972
LINE 0001
DTD 101101
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510511)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--LANDING GEAR,RETRAC
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D006J7006, NIIN 001028517
AMT $188,895
LINE 0001
DTD 101101
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510512)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COOLER, HYDRAULIC OIL, AIRCRAFT
SOL SP0460-01-Q-YF95
CNT SP0460-02-M-B029
AMT $63,279.72
LINE 0001
DTD 101101
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-285 SN5105G4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRENTON (LPD-14), SSP 015-02, TAV
POC Clarice Turner, (757) 396-5041, Ext. 420
CNT N62678-02-C-2009
AMT $157,411.00
LINE 0001, 0002, 0003
DTD 101201
TO AEPCO Marine, 2517 Ferry Rd., Suite 200, Virginia Beach, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: turnercj@supship.navy.mil
EMAILDESC:
CITE: (W-285 SN510591)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--LOG BOOM
POC Patricia Blackwood (360)476-4394
CNT N00406-01-P-A269
AMT $301127
DTD 092901
TO Dunlap Towing Company, 617 N 1st Street, La Conner WA 98257
CITE: (W-285 SN5105J7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--EVAPORATOR, AIR BRAKE SYSTEM. BOLT MOUNTED.
CNT SP0750-02-M-6047
AMT $71,910.00
LINE 0001 THROUGH 0002
DTD 101101
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-285 SN5105I7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CLAMP ASSEMBLY, TANK
SOL 01TPE4-22-P-0700
CNT SP0750-02-M-R049
AMT $32,997.00
LINE 0001 THROUGH 0002
DTD 101101
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-285 SN5105J0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CLEVIS ASSEMBLY, TOWBAR.
SOL 01TEX1-42-P-0700
CNT SP0750-02-M-K051
AMT $48,459.60
LINE 0001 THROUGH 0002
DTD 101101
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-285 SN5105J1)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402CDA01, Sol Nr N00104-01-R-DE19, NIIN 150685585
AMT $426,000
LINE 0001
DTD 102101
TO Fdgm Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN5104Z5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 N0038300D012M5199, NIIN 001465494
AMT $228,770
LINE 0001
DTD 101101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510513)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301G035M5006, NIIN 010295415
AMT $141,610
LINE 0001
DTD 101101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510514)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038302PM004, Sol Nr N00383-01-Q-M324, NIIN 008814812
AMT $41,634
LINE 0001
DTD 101101
TO Aviarms Support Corp , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510515)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--SHIELD,HEAT,NONAIRC
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5293, NIIN 991688760
AMT $52,918
LINE 0001
DTD 101101
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510516)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--BAFFLE, AIR, ROTOR, PO
SOL SP0480-01-Q-8294
CNT F34601-00-G-0005-TYJ7
AMT $37,553.31
LINE 0001 THROUGH 0002
DTD 101101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-285 SN5105F6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--PLATE, COOLING, TURBINE
SOL SP0411-01-R-4340
CNT F34601-00-G-0006-TY4L
AMT $198,637.11
LINE 0001 THROUGH 0002
DTD 101101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-285 SN5105F7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE.
SOL 01TQK6-32-P-0700
CNT SP0750-02-V-0482
AMT $41,356.42
LINE 0001
DTD 101101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-285 SN5105I4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302D002N7001, NIIN 014128856
AMT $295,372
LINE 0001
DTD 101101
TO Eaton Aerospace Llc , Grand Rapids ,MI 49512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510517)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ROTOR AND IMPELLE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G006A5005, NIIN 004677316
AMT $91,670
LINE 0001
DTD 101101
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510518)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND VALVE ASSEMBLY, FUEL PUMP
SOL SP0480-01-Q-7289
CNT SP0480-02-M-H006
AMT $40,192.20
LINE 0001
DTD 101101
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 Charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-285 SN5105G1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRI
CNT F34601-01-G-0011-UB02
AMT $30,956.70
LINE 0001 THROUGH 0002
DTD 101101
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-285 SN5105I0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE.
SOL 01TKY5-02-P-0700
CNT SP0740-01-C-5410
AMT $145,140.42
LINE 0001 THROUGH 5002
DTD 091201
TO Alnitak corp 6791A Whitfield Industrial Ave Sarasota FL 34243-4044
CITE: (I-285 SN5105I2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 SET, SPUR. MATCHED. (3 EA PER SET).
SOL SP0740-01-Q-N112
CNT SP0740-02-M-0037
AMT $39,147.78
LINE 0001
DTD 101101
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-285 SN5105I5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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.
SOL SP0740-02-R-0000
CNT SP0740-02-C-4202
AMT $494,273.00
LINE 0001AA THROUGH 0001AH
DTD 101101
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-285 SN5105I6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CAM, CONTROL.
SOL SP0740-02-R-5358
CNT SP0740-02-C-4201
AMT $495,543.00
LINE 0001AA THROUGH 0002AE
DTD 101101
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-285 SN5105I9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RETAINER AND ROLLER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP033, Sol Nr N00383-01-Q-P828, NIIN 002786967
AMT $47,450
LINE 0001
DTD 101101
TO Messinger Bearing Corp , Philadelphia ,PA 19124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510519)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D018A7011, NIIN 001830889
AMT $237,478
LINE 0001
DTD 101101
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510520)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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, HYDRAULIC RAM, HAND DRIVEN.
SOL 01TQL7-42-P-0700
CNT SP0740-02-V-0410
AMT $65,688.00
LINE 0001 THROUGH 0002
DTD 101101
TO Triad fluid power, Inc. 100 Rockridge road Englewood, OH 45322-2737
CITE: (I-285 SN5105G7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--PISTON, PUMP.
SOL 01TMF9-52-P-0700
CNT SP0740-02-M-KA18
AMT $41,350.13
LINE 0001 THROUGH 0003
DTD 101101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-285 SN5105I8)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,THROTTLE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075331, Sol Nr N00104-01-Q-VU18, NIIN 014827493
AMT $27,820
LINE 0001
DTD 102101
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN5104Z6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211, (717)605-5774
CNT N0010402PCA42, Sol Nr N00104-01-T-6646, NIIN 014439982
AMT $55,020
LINE 0001
DTD 102101
TO Purolator Facet Inc , Greensboro ,NC 27409-9621
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-284 SN5104Z7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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, FLOAT.
CNT SP0740-02-M-8020
AMT $27,228.00
LINE 0001 THROUGH 0003
DTD 101101
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-285 SN5105I3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CART, VACUUM
SOL 01TJ57-92-P-0400
CNT SP0490-02-M-Y012
AMT $29,008.00
LINE 0001
DTD 101101
TO Noel-smyser engineering corp 4005 Industrial Blvd Indianapolis
In 46253
CITE: (I-285 SN5105G3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL ASSEMBLY, POWER
SOL SP0411-01-X-EGN6
CNT SP0411-02-M-E207
AMT $83,681.04
LINE 0001
DTD 101101
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174
CITE: (I-285 SN5105G6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--GROMMET,NONMETALLIC
POC Contact Point, Karen M Woyciechowski, 0232.05, (215)697-1063,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399G006M5292, NIIN 999216667
AMT $31,208
LINE 0001
DTD 101101
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510521)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING EQUIPMENT
POC Victor Angkico (360)476-0267
CNT N00406-01-P-9128
AMT $122605
DTD 090101
TO Berg Equipment & Scaffolding Co, 2130 East D Street, Tacoma
WA 98421
CITE: (W-285 SN5105J8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--PROCESSOR,RADAR DAT
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300G002D5038, Sol Nr N00383-01-Q-D053, NIIN 013742533
AMT $303,000
LINE 0001
DTD 101101
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510522)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038301PN360, Sol Nr N00383-01-Q-N560, NIIN 012503633
AMT $50,000
LINE 0001
DTD 101101
TO Sierra Technologies Inc , Buffalo ,NY 14225-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510523)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--UPGRADED TIGDL-II SYSTEMS
POC Calvin Howard, (843) 218-5941, Contracting officer, K. P.
Breitkreutz
CNT N65236-01-C-6150
AMT $894,086
LINE 0001 through 0004AB
DTD 092801
TO L-3 Communications Corporation, 640 North 2200 West, PO Box
16850, Salt Lake City, UT 84116-0850
EMAILADD: howardc@spawar.navy.mil
EMAILDESC:
CITE: (W-285 SN510554)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--MODULATOR, RADAR
SOL SP0900-00-U-G131
CNT SP0920-02-M-0122
AMT $42,450.00
LINE 0001
DTD 101101
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-285 SN5105H0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MULTIPLEXER
SOL SP0970-01-Q-D107
CNT SP0970-02-M-0002
AMT $42,768.00
LINE 0001
DTD 101101
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-285 SN5105H6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--ANTENNA COUNTERMEAS
SOL 01TFZ6-72-P-0900
CNT SP0920-01-V-A741
AMT $64,152.00
LINE 0001
DTD 101101
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-285 SN5105H7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TACTICAL COMMUNICATIONS PACKAGE SYSTEM
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-C-3077
AMT $349,182
DTD 010929
TO Redcom Laboratories, Inc., One Redcom Center, Victor NY 14564-0995
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-285 SN5105J2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--COMMUNICATIONS CONTROLS
POC Cyndi S. Brinkley, WR-ALC/LUKB, 478-926-7270
CNT F09603-01-C-0409
AMT $146,000.00
LINE 0001 and 1001
DTD 091901
TO Telephonics Corp, Communications Systems Div, 815 Broad Hollow
Rd, Farmingdale NY 11735
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
Brinkley, via e-mail.
CITE: (W-285 SN5105K9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CABLE ASSEMBLY,RADI
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5162, NIIN 014512786
AMT $31,650
LINE 0001
DTD 101101
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510524)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7124, NIIN 011708218
AMT $539,291
LINE 0001
DTD 101101
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510525)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7131, NIIN 010952911
AMT $947,912
LINE 0001
DTD 101101
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510526)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL 01TFZ7-42-P-0900
CNT SP0920-01-V-A736
AMT $58,750.00
LINE 0001 THROUGH 0002
DTD 101101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-285 SN5105F5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL 01TEH2-72-P-0900
CNT SP0920-02-M-0005
AMT $35,030.00
LINE 0001
DTD 101101
TO SPD Technologies Inc 13500 Roosevelt Blvd Philadelphia PA
19116
CITE: (I-285 SN5105G9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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, SAFETY, FIRIN
SOL SP0930-01-Q-8210
CNT SP0930-02-M-0057
AMT $82,000.00
LINE 0001 THROUGH 0002
DTD 101101
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-285 SN5105H2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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 01TGL4-22-P-0900
CNT SP0930-02-V-0314
AMT $35,080.00
LINE 0001
DTD 101101
TO Hartman Div DBA CII Technologies Hartman product 175 N Diamond
St Mansfield OH 44902-1004
CITE: (I-285 SN5105H3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL 01TGL8-12-P-0900
CNT SP0905-02-V-0179
AMT $29,790.72
LINE 0001 THROUGH 0002
DTD 101101
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-285 SN5105H4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 01TGA8-32-P-0900
CNT SP0930-01-V-M404
AMT $39,532.15
LINE 0001 THROUGH 0002
DTD 101101
TO Indian Aerospace Inc 427-A West Fork Drive Arlington, TX 76012-3450
CITE: (I-285 SN5105H5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--CHARGER, BATTERY (RETROFIT KIT, CHARGER AND
SOL SP0430-01-Q-D851
CNT SP0430-02-M-P013
AMT $47,972.80
LINE 0001 THROUGH 0002
DTD 100901
TO Seacoast Development Group Inc 1125 New Market Dr Virginia
Beach VA 23464-5707
CITE: (I-285 SN5105F8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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-3439
CNT SP0430-02-C-0806
AMT $58,731.96
LINE 0001
DTD 101101
TO Schott corp 1000 Parkers Lake Rd wayzata MN 55391
CITE: (I-285 SN5105G5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--SERVOCYLINDER
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D005H7034, NIIN 011585984
AMT $318,172
LINE 0001
DTD 101101
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510527)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--SENSOR,PRESSURE
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7096, NIIN 000033957
AMT $345,600
LINE 0001
DTD 101101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510528)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEAM SPLITTER, OPTICAL.
SOL SP0440-00-R-1339
CNT SP0440-02-C-0605
AMT $270,600.00
LINE 0001
DTD 101101
TO Exotic Materials Inc DBA exotic Electro optics 36570 Briggs
Rd Murrieta CA 92563-2347
CITE: (I-285 SN5105G8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 66--SYSTSEM ELECTRONIC UNIT
POC Cyndi S. Brinkley, 478-926-7270
CNT F09603-01-C-0467
AMT $257,397.00
LINE 0001
DTD 091901
TO Engineering Development Labs, Inc.,4391 Dayton-Xenia Rd, Dayton
OH 45432
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
Brinkley, via e-mail.
CITE: (W-285 SN5105K0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 66--SYSTEM ELECTRONIC UNIT
POC Cyndi S. Brinkley, WR-ALC/LUKB, 478-926-7270
CNT F096903-01-C-P00001
AMT $330,939.00
LINE 1001
DTD 101201
TO Engineering Development Labs, Inc., 4391 Dayton-Xenia Rd,
Dayton Oh 45432
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
Brinkley via e-mail.
CITE: (W-285 SN5105L1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--1,2,4 BUTANETRIOL
POC Patsy Kragh, Code 1142P, 301-744-6669 or email kraghpa@ih.navy.mil
CNT N00174-01-C-0114
AMT $547,200.00
LINE 0001
DTD 092801
TO Avecia, Inc., PO Box 15457, Wilmington, Delaware 19850
CITE: (W-285 SN510589)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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--DISPLAY UNIT
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7134, NIIN 013667978
AMT $308,890
LINE 0001
DTD 101101
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN510529)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000572
AMT N/A
LINE 0001
DTD 101101
TO Accent Drapery Company Div. of Richert, Inc., 6910 East 75th
Court, Tulsa, OK 74133
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105A8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000541
AMT N/A
DTD 101101
TO Wythe Contract Sales, 720 Middle Ground Blvd., Newport News,
VA 23606
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105A9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000542
AMT N/A
DTD 101101
TO Contract Decor, Inc., 1243 N Gene Autry Trail, Palm Springs,
CA 92262
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105B3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000543
AMT N/A
DTD 101101
TO W.B. Brawley Co., 102 Eastwood Road, D2-B, Wilmington, DC
28403
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000545
AMT N/A
DTD 101101
TO Contract Draperies, Inc., 4042 South 108th Street, Omaha,
NE 68137-1215
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000546
AMT N/A
DTD 101101
TO Sorrell Enterprises, Inc., 19645 Tower Hill Road, Leonardtown,
MD 20650
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000548
AMT N/A
DTD 101101
TO ADM International, Inc., 5565 N Elston Avenue, Chicago, IL
60630-1314
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000552
AMT N/A
DTD 101101
TO Franklin Fabric Co., Inc., 7330 N Cicero Avenue, #111, Lincolnwood,
IL 60646-1600
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000552
AMT N/A
DTD 101101
TO Franklin Fabric Co., Inc., 7330 N Cicero Avenue, #111, Lincolnwood,
IL 60646-1600
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000553
AMT N/A
DTD 101101
TO Southwest Decor Inc., 3645 Fredericksburg Road, San Antonio,
TX 78201
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105C9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000554
AMT N/A
DTD 101101
TO Empire Drapery Company, 203 Red Fern Village, St. Simons Island,
GA 31522
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000555
AMT N/A
DTD 101101
TO Standard Textile Company, Inc., One Knollcrest Drive, Cincinnati,
OH 45237-1608
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000556
AMT N/A
DTD 101101
TO Sacramento Window Shade, 5710 Audburn Blvd. #22, Sacramento,
CA 95841
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000558
AMT N/A
DTD 101101
TO Fabricare Draperies, Inc., 11910 Parklawn Drive, Rockville,
MD 20852
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000559
AMT N/A
DTD 101101
TO Dec Art Designs, Inc., 401 N Franklin 4 South, Chicago, IL
60654
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000560
AMT N/A
DTD 101101
TO Victor Rome Contract Furnishings, 359 Governors Highway, South
Windsor, CT 06074-2421
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000569
AMT N/A
DTD 101101
TO Thomas W. Rafferty, Inc., 1055 Broad Street, Hartford, CT
06106-2310
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--DRAPERY PARTNERSHIP AGREEMENT
POC Joscie L. Barnes, 202-305-7268
CNT 4600000570
AMT N/A
DTD 101101
TO Yeatts Svcs, Inc., dba Windco Contract, 15407 Preston Pass,
San Antonio, TX 78247
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN5105D9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--RECREATIONAL AND GYMNASTIC EQUIPMENT
POC Vicki Dyer (360)476-3151
CNT N00406-01-C-5237
AMT $145128
DTD 092801
TO Northern Con-Agg Inc, 3131 Fernbrook Lane N, Plymouth MN 55447
CITE: (W-285 SN5105J9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $14573.04
DTD 101101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-285 SN5105H8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--COCOA BEVERAGE POWDER
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $102151.38
DTD 101101
TO Imperial Sales Company 265 Westridge Drive Watsonville CA
95076 (S)
CITE: (I-285 SN5105H9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--BELLOWS, PROTECTION
SOL 01THS0-52-P-0500
CNT SP0560-02-M-0841
AMT $54,487.02
LINE 0001 THROUGH 0002
DTD 100901
TO OCM Machine Co Inc 9601 Hwy 80 Fort Worth TX 76116
CITE: (I-285 SN5105F4)
[Commerce Business Daily: Posted in CBDNet on October 11, 2001]
[Printed Issue Date: October 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: FORECAST OF INTERIOR ACQUISITIONS - FY 02
DESC: The Forecast of Interior Acquisitions for Fiscal Year 2002
is now available at the following Website: http://ideasec.nbc.gov/forecast.
LINKURL: http://ideasec.nbc.gov/forecast
LINKDESC:
EMAILADD: gary wade@ios.doi.gov
EMAILDESC:
CITE: (W-284 SN5104Z3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 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- REQUEST FOR INFORMATION
DESC: REVISED NOTICE FOR NIDDK DATA AND BIOSAMPLE REPOSITORY
REQUEST FOR INFORMATION 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://www.niddk.nih.gov/fund/repository/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 the Neurosciences
Center, 6001 Executive Boulevard, Rockville, MD on November
28, 2001, from 9 AM 12 PM. 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/repository/form.htm.
A transcript of the meeting will be available for those unable
to attend the meeting. 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://www.niddk.nih.gov/fund/repository/repository.htm.
Please address all inquiries about meeting logistics to:
Iain Mackenzie, the Hill Group, 301-897-2789, imackenzie@thehillgroup.com.
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-285 SN510577)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: INDEPENDENT ASSESSMENT OF AEC EVALUATION STRATEGIES
DESC: The Government intends to issue a sole source award to
National Academy of Sciences (NAS)to conduct an independent
assessment of the Army Evaluation ommnd (AEC) evaluation
approaches and strategies for the Interim Armored Vehicle (IAV).
The assessment involves evaluating the way AEC evaluates the
family of vehicles operating in an asymetric environment utilizing
the latest statistical methods and performance measures for
the modern battlefield. This requirement involves expertise
in the areas of experimental design, measure development and
data mining.An RFP is not currently available.
EMAILADD: martija@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-285 SN510590)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS INDUSTRY DAY OCTOBER 23, 2001
DESC: The Mason Enterprise Center Procurement Technical Assistance
Program at George Mason University and the DoD Pentagon Renovation
Program are sponsoring a Small Business Industry Day October
23, 2001 in the Johnson Center of George Mason University,
located on the main Fairfax campus, 4400 University Drive,
Fairfax, VA. Two duplicate sessions are scheduled. (1)The morning
session 9:00 a.m. to 12 noon, registration begins at 8:00 a.m.
and (2)The afternoon session 1:00 p.m. to 4:00 p.m., registration
begins at 12 noon. The Industry Day is for small business contractors
who are interested in hearing about the Pentagon Renovation
Program, including the reconstruction effort. Small business
contractors will have the opportunity to meet with prime contractors
and their first-tier subcontractors, under the Pentagon Renovation
Program, to discuss subcontracting opportunities. The Industry
Day is intended for small business contractors in construction,
engineering (including construction, mechanical and electrical)information
and management technology, and other related trades. Although
there is no registration fee, all attendees should register
for either the morning or afternoon session. Deadline for registration
is 12:00 noon, October 18, 2001. Registration forms are located
at http://renovation.pentagon.mil. Check contracting opportunities
and then look for Small Business Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
Mason University
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-285 SN5105B0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 4--FLIR REPAIRS AND HARDWARE
DESC: Crane Division, Naval Surface Warfare Center has a Basic
Ordering Agreement (BOA) in place that was issued on a sole-source
basis to Raytheon McKinney TX for the repair, maintenance and
upgrade for the FLIR and multi-sensor systems. The BOA was
placed in accordance with the statutory authority of 10U.S.C.
2304 (c) (1) as implemented by FAR 6.302-1 in the NTE amount
of $49.9 Million as approved on 13 September 2000 by the NSWC
Headquarters Competition Advocate Approving Official. The basis
for restricting competition was the proprietary information
of Raytheon and the duplicative cost to the Government that
is not expected to be recovered through competition, and the
unacceptable delays in fulfilling the agency's requirement.
This synopsis is issued to advertise requirements that will
be met through orders placed under the BOA for a six-month
period. Point of contact is Ms. Susan Barker, Code 1165ZE at
(812) 854-2022 or email barkersm@crane.navy.mil, facsimile
812-854-5066. All responsible sources may submit an offer,
which shall be considered by this agency. Numbered note 22
applies.
EMAILADD: barkersm@crane.navy.mil
EMAILDESC:
CITE: (W-285 SN5105D5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 16, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 55--WOODEN PALLETS
DESC: The closing date for solicitation DAAE30-02-R-0800 is changed
from 10/29/0001 to 11/27/0001.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/101220010/101220010.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-285 SN5105E6)