[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BIOELECTROCATALYTIC FUEL CELL POWER TECHNOLOGIES
AND THEIR APPLICATIONS IN POWER AND/OR PROPLUSION SYSTEMS
SOL N00178-02-Q-3004
DUE 111601
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
in support of the Defense Advanced Research Projects Agency,
is soliciting white papers for basic research, applied research,
and advanced research projects in bioelectrocatalytic fuel
cell power technologies and their applications in electric
power and/or propulsion systems. The goal of this effort is
to produce a clean, fuel cell power source utilizing advances
in biocatalysis and biotechnology. Proposed technologies
should provide a non-toxic, high power density power source
(utilizing, for example, hydrogen or peroxide but not limited
to either) capable of providing power to systems needing long-term
endurance or long operational time periods. The fuel cell technology
may be directed to a variety of unspecified applications and
environments. Proposed research may include, but is not
limited to, enzyme catalyzed reactions for power generation,
enzyme catalysts in fuel cell systems, electrodes with immobilized
enzymes, and synthetic biocatalysts and polymers. It is hoped
that this research will greatly expand the current state-of-the-art
in fuel cell technology, with the potential for high payoffs
from the high-risk ventures. It is anticipated that awards
from this BAA will provide for a feasibility study (first task)
with an option for a prototype (second task). The feasibility
study, not to exceed 12 months, will focus on further developing
and testing the offeror's research concept for the fuel cell.
Research results will be evaluated to determine efficiency,
power output, and production logistics, to identify and reduce
risk, and to work out design details to the point where a good
estimate can be made of the eventual system size, weight, cost,
and risk. In addition, a plan and schedule will be developed
for follow-on work. At the end of the first task, one or more
options will be exercised without further competition for the
contractor/team(s) with the best concept(s) (based on the results
of the first task and the evaluation factors identified below).
The second task will be an advanced development effort. The
selected contractor/team(s) will design a fuel cell and build
a proof of concept prototype to be tested in FY 05. The prototype
will demonstrate the capabilities of the full system with primary
focus on reducing key risk areas for the full system. It is
anticipated that the second task will be awarded as a cost
plus fixed fee effort. WHITE PAPER SUBMISSION: Offerors
shall submit white papers summarizing the proposed concept
for fuel cell research. Offerors may submit multiple concepts
but must submit a separate white paper for each concept. The
submitted white paper shall describe the proposed concept including
delivery systems. Offerors shall state the level of testing
and/or analysis that has been conducted to support their concepts
and the proposed work to be performed. All proposals selected
for funding will be required to submit monthly or bi-monthly
status reports that include financial data. At project completion
a comprehensive report and outbrief will be required. White
papers shall be submitted via e-mail to sd13@nswc.navy.mil.
White papers shall be no longer than six (6) pages in length
(not including cover page) and shall be identified as responses
to BAA Number N00178-02-Q-3004. The paper shall include a proposed
price for the first task and a projected not-to-exceed amount
for the second task and shall identify the technical Points
of Contact (including telephone, fax, and e-mail information),
and the administrative Point of Contact. All proprietary portions
of the white paper must be clearly identified and will be treated
in the strictest confidence. White paper responses to this
BAA are required no later than 16 November 2001. White papers
received after the designated time shall be considered only
to the extent that funding remains available beyond the initial
selection. The Government reserves the right to award on all,
some, or none of the proposals received. Awards from this BAA
may take the form of contracts or other transactions (OTs).
Offerors shall identify proposed award type (contract and OT)
in their white paper submission with rationale for selection
and expected benefits of the type proposed. Awards may be made
at any time after receipt of white papers until 30 September
2002. PROPROSAL EVALUATION: White papers will be reviewed
and further information may be requested for technical clarification.
Formal Technical and Cost Proposals will be required approximately
three (3) weeks after notification that NSWCDD has decided
to further consider the offeror's approach as identified in
their white paper submission. An invitation to submit a proposal
does not assure subsequent award. White papers and Proposals
will be evaluated using the following criteria in descending
order of importance: (A) Overall scientific or technical merit;
(B) Operational feasibility of the proposed concept; (C) The
offeror's capabilities, related experience, facilities, techniques
or unique combinations of these which are integral factors
for achieving the proposal objectives; (D) Risk identification
and mitigation; (E) Cost and realism of proposed technology.
Any general questions regarding this announcement may be
submitted to the NSWCDD contracting office at FAX (540) 653-6810
or via e-mail at sd13@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside, proposals are
invited from all sources. This BAA should not be construed
as commitment or authorization to incur costs in anticipation
of a resultant award. Information provided herein is subject
to modification and in no way binds the Government to make
an award. This CBD notice constitutes the solicitation; no
written request for proposal or request for quotation will
be issued. This announcement will be available on the World
Wide Web at http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-289 SN5107D1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: A--RESEARCH & DEVELOPEMENT
SOL N68836-02-T-0024
DUE 101602
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Stock Room Improvements Mobile Aisle Storage
System. qty 1 ea. delivery to be fob destination to Naval
Aviation Depot, Receiving Officer, Blag 101, Gate 1, NAS JACKSONVILLE,
FL 32212. oNLY WRITTEN REQUEST ACCEPTED OR fAX REQUEST TO
cONTRACTING oFFICER AT (904) 542-1111. note 21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-289 SN5107C0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Applied Research Laboratories, The University Of Texas
At Austin, 200 Comal Street, Austin, Texas 78722-2946
SUBJECT: A--RESEARCH AND DEVELOPMENT, REQUEST FOR PROPOSALS FOR
SAASM BASED GPS RECEIVER SYSTEM AND SAASM BASED SA CORRECTION
DEVICE (DONGLE)
SOL RFP No.: ARL:UT SAASM Based Equipment 1
DUE 113001
POC Trina Bickford, University of Texas Central Purchasing, Phone
512-471-2860
DESC: The University of Texas at Austin is accepting sealed competitive
proposals for lifecycle replacements of geodetic quality, all-in-view,
SAASM-based GPS receiver systems as part of a world-wide network
of GPS tracking stations and a SAASM-based computer peripheral
device (Dongle) capable of SA correction at the associated
network control center. Proposals must be in accordance with
the terms, conditions, and requirements set forth in RFP No.
ARL:UT SAASM Based Equipment 1. This RFP is in support of a
U.S. Government funded contract and said equipment will be
deliverable to the U.S. Government. The RFP provides all information
necessary for interested parties to prepare and submit proposals
for consideration by the University.
EMAILADD: bickford@mail.utexas.edu
EMAILDESC:
CITE: (W-289 SN5107J6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Display Consortium, 60 S Market Street, Suite 480,
San Jose, CA 95113
SUBJECT: A--ENCAPSULATION AND PACKING TECHNOLOGY FOR OLED DISPLAYS
SOL RFP01-63
DUE 120701
POC Dr. Robert Pinnel, 408-277-2400
DESC: OLED Materials are very sensitive to degradation by oxygen,
moisture, and other contaminants. Consquently, OLED dipslays
must employ special protection against exposure to these degrading
environments in order to obtain useful operation lifetimes.
New protective materials, applications processes and/or packaging
desings are being sought. For a detailed description of
this RFP and complete guidelines for submisssion interested
parties should go to http://www.usdc.org/technical/tech_rfps.html.
LINKURL: http://www.usdc.org/technical/tech_rfps.html
LINKDESC:
for submissions
EMAILADD: mrpinnel@usdc.org
EMAILDESC:
Display Consortium
CITE: (W-289 SN5107K1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Display Consortium, 60 S Market Street, Suite 480,
San Jose, CA 95113
SUBJECT: A--PATTERNING TECHNOLOGIES FOR OLED CATHODES
SOL RFP01-66
DUE 120701
POC Dr. Robert Pinnel, 408-277-2400
DESC: Due to the sensitivity of OLED organic layers both to temperature
and chemical attack, alternatives to conventional photolithographic
techniques are essential. The several approaches currently
employed are considered to be too slow and costly for high
volume manufacturing. New innovative processes are being sought.
LINKURL: http://www.usdc.org/technical/tech_rfps.html
LINKDESC:
and submission guidelines
EMAILADD: mrpinnel@usdc.org
EMAILDESC:
Display Consortium
CITE: (W-289 SN5107K3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Display Consortium, 60 S Market Street, Suite 480,
San Jose, CA 95113
SUBJECT: A--COAT-DEVELOP-BAKE SYSTEM FOR MINIATURE OLED DISPLAY
COLOR FILTER/CONVERTER MATERIALS
SOL RFP01-69
DUE 120701
POC Dr. Robet Pinnel, 408-277-2400
DESC: One approach to produce miniature color OLED displays involves
the use of color filters or color converter materials. This
process requires the sequential deposition and patterning of
multiple organic layers that have stringent requirements or
limitations with respect to temperature, chemical sensitivity
and curing rates. New, innovative process technology is required
to accomplish this sequence in a cost-effective manner.
LINKURL: http://www.usdc.org/technical/tech_rfps.html
LINKDESC:
guidelines
EMAILADD: mrpinnel@usdc.org
EMAILDESC:
CITE: (W-289 SN5107K4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Display Consortium, 60 S Market Street, Suite 480,
San Jose, CA 95113
SUBJECT: A--TRANSPARENT ELECTRODES FOR OLED DISPLAYS
SOL RFP01-70
DUE 120701
POC Dr. Robert Pinnel
DESC: ITO is currently the transparent electrode material of
choice for display manufacturing on glass substrates. The desire
to produce displays on plastic substrates dictates a need for
an alternative material with greater ductility and the ability
to be deposited in thin layers at low temperature, consistent
with the limitations of plastic substrate materials. Suitable
optical, electrical, chemical and other mechanical properties
must also be achieved to allow patterning and target device
performance.
LINKURL: http://www.usdc.org/technical/tech_rfps.html
LINKDESC:
guidelines
EMAILADD: mrpinnel@usdc.org
EMAILDESC:
CITE: (W-289 SN5107K5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Display Consortium, 60 S Market Street, Suite 480,
San Jose, CA 95113
SUBJECT: A--OPEN SOLICITATION
SOL RFP-OS
DUE 120701
POC Dr. Robert Pinnel, 408-277-2400
DESC: USDC is actively seeking proposals for the design, development
and delivery of new or substantially improved process technology
and high-volume manufacturing equipment, materials and components
supply used in the fabrication of high-definition flat panel
displays.Detailed objectives and end point specifications have
not been predefined. Instead this is an open solicitation on
any topic related to enhancement in capability and/or cost
for display manufacturing. For a list of proposal topics in
which USDC companies have expressed interest go to the USDC
website and view "Proposla Topics" under the Request for Proposal
section.
LINKURL: http://www.usdc.org/technical/tech_rfps.html
LINKDESC:
and guidelines
EMAILADD: mrpinnel@usdc.org
EMAILDESC:
CITE: (W-289 SN5107K9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES FUNDAMENTAL
SPACE BIOLOGY GROUND-BASED RESEARCH
SOL NRA-01-OBPR-06
DUE 013102
POC David Liskowsky, Enterprise Scientist for Gravitational
Biology and Ecology P, Phone (202) 358-1963, Fax (202) 358-4168,
Email dliskowsky@mail.hq.nasa.gov
DESC: Commerce Business Daily synopsis for NRA 01-OBPR-06, Research
Opportunities in Space Life Sciences Fundamental Space Biology
Ground-Based Research: The National Aeronautics and Space Administration
(NASA) Office of Biological and Physical Research (OBPR) solicits
proposals for research investigations in support of Research
Opportunities in Space Life Sciences. This solicitation is
specific to the Fundamental Space Biology Division within the
OBPR. Proposals requested by this announcement are for ground-based
research investigations. This solicitation is open to all categories
of U.S. organizations, agencies, and institutions, and non-U.S.
entities which involve substantive co-investigator collaboration
from a U.S. entity. This solicitation will be available electronically
via the Internet at http://research.hq.nasa.gov/code_u/open.cfm
starting October 31, 2001. It will be open for the period through
January 31, 2002; proposals may be submitted at any time throughout
the period. Paper copies of the Announcement are available
starting October 31, 2001 to those who do not have access to
the Internet by calling 202-479-9030 ext. 277 and leaving a
voice mail message. Please leave your full name, address with
zip code, telephone number with area code, and the NRA number
(01-OBPR-06). The technical point of contact for this effort
is: Dr. David Liskowsky, Fundamental Space Biology OBPR, Code
UF, NASA Headquarters, Washington, DC 20546. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102 (d)
(2). Proposal due date is January 31, 2002. Point of Contact
Name: Dr. David Liskowsky Title: Acting Director, Fundamental
Space Biology Division Phone: (202) 358-1963 Fax: (202) 358-4168
Email: dliskows@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99223
LINKDESC:
EMAILADD: dliskowsky@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-289 SN5107L4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--BREAST CANCER IN POLAND: AN EXPANDED STUDY TO ASSESS
OCCUPATIONAL AND ENVIRONMENTAL FACTORS AND THEIR INTERACTIONS
WITH GENETIC POLYMORPHISMS
SOL N02-CP-11012-66
DUE 113001
POC Shawnee J. Shaw, Contract Specialist (301) 435-3778
DESC: The Environmental Epidemiology Branch (EEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) intends to negotiate a contract modification
with the Cancer Center & Maria Sklodowska-Curie Institute of
Poland to identify breast cancer cases and population controls
for an additional nine months and ovarian and endometrial cancer
cases for an additional twelve months in both Lodz and Warsaw,
Poland. The study is being conducted under contract N01-CP-91013.
The additional work will be conducted over a 16 month period.
Authority: 41 USC 253 (1), as set forth in FAR 6.302-1. Number
Note 22 applies as follows: The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract modification based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
determining whether to conduct a competitive procurement. No
collect calls will be accepted.
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-289 SN5107L5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--MANUFACTURING AND TECHNICAL SUPPORT SERVICES
SOL N00174-02-R-0001
POC Kay Proctor
DESC: NAVSEA,Indian Head has requirement is for Manufacturing
and Technical Support Services for training and support simulations,
simulators, sensor techonolgy, visualization systems and equipment.
This will be a small business 100% set-a-side. See Note 1.
This will be a cost plus fixed fee indefinite delivery, indefinite
quantity type contract, with a period of performance of one
year (365 days) from the date of contract award and four (4)
one year (365 days) options. Delivery orders will be place
on the contract to identify specific work to be performed in
accordance with the requirements stated in statement of work.
Delivery schedule is determined in each indivdual delivery
order. Award shall be based on "Best Value". The Government
will determine best overall value on the basis of the following
Evaluation Factors (in descending order of importance): (1)
Offeror Submission; (2) Offeror Capability (3) Price or Estimated
Cost and Fee. Under the Offeror Capability the following Evaluation
Factors: (1) Relevant Experience, (2) Past Performance (3)
Personnel Presentation). The small business size (NAICS)code
is 531710 for this procurement with no# of employees of 1500
and the Federal Supply Class is AC12. This solicitation will
be available for downloading from our website beginning approximately
26 Nov 2001. Prior to this date, you will not be able to access
this solicitation. When available, copies of this solicitation
can only be obtained from the Navsea, Indian Head Internet
web page. To Register for this solicitation, you must email
the following information directly to Kay V Proctor at proctorkv@ih.navy.mil.
Solicitation number (in subject line of your email); name of
the requestor; Organization name, address, telephone and fax
number; and your email address. Use your email read notification
feature to confirm the Contract Specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the Navsea, Indian Head Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the Navsea, Indian
Head Contracts Division website at http:// www.ih.navy.mil/contracts
(" copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED"). Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database.
CITE: (W-289 SN5107O3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: A--GLOBAL POSITIONING SYSTEM (GPS) III
SOL F04701-02-R-0002
DUE 122101
POC Tommy Gates, Contract Negotiator, Phone (310) 363-2793, Email
= tommy.gates@losangeles.af.mil - Vonda Drake, Contracting
Officer, Phone = 310-363-1669, Email vonda.drake@losangeles.af.mil
DESC: This is issued in advance of a full and open competition
Request = for Proposal (RFP) for the acquisition of the GPS
III Pre-Acquisition = effort. The Government anticipates releasing
the RFP on or about = November 7, 2001 with a tentative proposal
due date of December 21, = 2001. The Government will consider
proposals from all responsible = sources. The solicitation
will be released electronically on the = secured GPS III website
located at https://204.115.181.39/czk. To = register for this
site, contact Mr. Todd Rosenbaum at = todd.rosenbaum@losangeles.af.mil.
PROGRAM OVERVIEW: The GPS III = program objective is to preserve
and build on the successes of the = Navstar Global Positioning
System (GPS) by creating a new architecture = for the assured
delivery of enhanced position, velocity, and timing = (PVT)
signals, and related services to meet the needs of the next
= generation of GPS users. The GPS III program includes an
integrated = space segment (SS) and control segment (CS) system
that incorporates = the Nuclear Detonation Detection System
(NUDET) and defines the = Signal-in-Space (SIS) to User Equipment
(UE) interface. The system = should provide a best value solution
with the flexibility to anticipate = and respond to future
military and civilian needs. The GPS III = security infrastructure
should provide user access to and protection of = the entire
system. The GPS III system should facilitate the = incorporation
of additional mission capabilities (i.e. Blue Force = Tracking
(BFT), Search and Rescue (SAR) missions, etc.) that may be
= defined in the future. The Pre-Acquisition effort will address
the = following major areas: system definition, risk management
and = reduction, prime/system integrator study, and program
management. =20 SECURITY REQUIREMENTS: This effort will require
access to and = processing of classified information up to
and including TS/SCI (Top = Secret/Sensitive Compartmented
Information) and SAP/SAR (Special Access = Program/Special
Access Requirements) security requirements. This = acquisition
involves data that are subject to export control laws and =
regulations. A foreign disclosure review of the technical data
has not = yet been accomplished. If the review determines that
data are subject = to export controls, only contractors who
are registered and certified = with the Defense Logistics Services
Center (DLSC) shall be provided = copies of the solicitation
or other data subject to foreign disclosure = restrictions.
Contact the Defense Logistics Services Center, 74 = Washington
Avenue N., Battle Creek, Michigan 40917-3084 = (1-800-353-3572)
for further information on the certification process. = You
must submit a copy of your approved DD Form 2345, Military
Critical = Technical Data Agreement, with your request for
the solicitation. =20 PROGRAMMATICS: Contractor teams should
include members with expertise = in all aspects of the GPS
system-space, ground control, and user = equipment. Efforts
should be made to include small and small = disadvantaged,
service disabled veteran, and emerging technology = companies.
It is contemplated that up to two (2) $100 million = Pre-Acquisition
cost plus award fee type contracts will be awarded in = March
2002. The period of performance will be approximately 27 months.
= Although previous announcements (published June 4 and September
25, = 2001) stated the Government's intent to conduct a progressive
= downselect, the Government now intends to conduct a separate
full and = open competition source selection for the Acquisition
and Operations = Phase of GPS III. An Ombudsman has been appointed
to hear concerns = from potential offerors. The purpose of
the Ombudsman is to receive = and communicate concerns from
potential offerors when an offeror = prefers not to use established
channels to communicate his/her concern = during the proposal
development phase of this acquisition. The = Ombudsman will
communicate certain offeror issues, disagreements, and = recommendations
on this acquisition into the proper channels. The = Ombudsman's
role is not to diminish the authority of the program = director
or the contracting officer but to advocate an offeror's = concern
on a non-attribution basis. The Ombudsman will maintain strict
= confidentiality as to the source of the concern when requested
by the = offeror. The Ombudsman will not participate in the
evaluation of = proposals or the source selection process for
this acquisition. The = Acting Ombudsman is Mr. Bill Orzech,
Phone Number (310) 363-0886. =20 DECLARATION: This publication
is for information only and does not = constitute a Request
For Proposal (RFP), government sponsorship of = contractor
charges against any government contract for attendance or =
proposal efforts, or a government promise to pay for any information
= received in response to this announcement. =20 See Numbered
Notes: 8, 25, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04701-02-R-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-289 SN5107P2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--BAA FOR TRANSLATIONAL BEHAVIORAL SCIENCE RESEARCH
= CONSORTIA
SOL BAA-HC-02-07
DUE 030302
POC Eve Schaefer, Contracting Officer, Phone (301) 435-0345,
Fax = (301) 480-3430, Email es204n@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
issuing = a Broad Agency Announcement (BAA) to stimulate the
application of basic = behavioral sciences to the development
of novel approaches for changing = behavioral risk factors
for heart, lung, blood, and sleep diseases and = disorders.
It is intended to encourage the formation of research = consortia
in which interdisciplinary teams of basic and applied social
= scientists conduct independent but coordinated studies pursuing
common = objectives. In some cases these teams will involve
basic behavioral = scientists who have not previously applied
their findings to a = particular disease or disorder. The studies
within each set of = coordinated projects, or consortia, will
involve: 1) basic research = aimed at developing and testing
evidence-based theories from the = behavioral or social sciences
concerning cognitive, affective, = motivational, developmental
and other factors and processes underlying = human behavior,
and 2) applied, clinical research in which the = knowledge
gained from the applicable basic behavioral science studies
= would be used to develop and test methods to encourage adoption
and = maintenance of healthy lifestyle, manage behavioral risk
factors for = heart, lung, and blood diseases and sleep disorders,
or other = applications in preventive or clinical medicine.
It is expected that = proposals with a wide variety of technical
and scientific approaches = will be submitted and that multiple
awards will be made. This BAA is authorized by FAR 6.102(d)(2).
BAA HC-02-07, which = contains detailed information on preparing
the technical and business = proposals, the technical evaluation
criteria, and additional background = for this announcement
can be obtained on or about October 31, 2002, = from the NIH
website at the following Internet address: = http://www.nhlbi.nih.gov/funding/inits/index.htm
. Proposals will be reviewed in accordance with the peer review
process. = The proposal due date is March 3, 2002, 4:00 p.m.
(Eastern Time). The = NHLBI encourages the participation of
all interested offerors capable = of satisfying the Government's
need.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/BAA-HC-02-07/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107P4)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--SELECTION OF NEW ENVIRONMENTALLY-FRIENDLY HYDROPOWER
TURBINE DESIGNS
SOL DE-RP07-02ID14262
DUE 120601
POC Kathleen M. Stallman, 208-526-7038, T. Wade Hillebrant, Contracting
Officer, 208-526-0547
DESC: The Department of Energy is soliciting proposals to move
the DOE Advanced Hydropower Turbine System (AHTS) Program to
the next stage. The initial goals of the AHTS program established
in cooperation with the hydropower industry were; to stimulate
the design, testing, field demonstration, and deployment of
a new generation of hydropower turbines that not only retain
the life expectancy and efficiency of existing turbines but
also have enhanced environmental performance, such as fewer
effects on fish through resolving fish passage, water quality,
and instream flow issues in turbine design; and to demonstrate
that the new generation of turbines can be compatible with
today's environmental standards, be commercially viable, and
successfully balance environmental, technical, operational,
and cost considerations. To move this program to the next stage,
the Idaho Operations Office of the U.S. Department of Energy
(DOE) has developed two separate, but related solicitations.
Solicitation 1-The purpose of this solicitation is to select
one or more existing conceptual turbine designs to advance
development to the final design stage, installation, and testing.
This will limit the designs/manufacturer from which proposers
under the second solicitation can choose. The conceptual turbine
designs of interest under the first solicitation are those
with enhanced environmental performance relative to existing
technology. All qualified hydropower turbine manufacturers
who have existing conceptual designs ready for development
and field-testing are eligible to compete in the first solicitation.
If selected, the awardee(s) will work with DOE and other awardees
to develop a standard information package that will be used
in the second solicitation. The package will provide turbine
specifications and other non-proprietary information of existing,
conceptual turbine designs and any additional technical information
necessary for a site developer to choose a conceptual design.
Solicitation 2 -The second solicitation will result in site
selection, final engineering designs, installation of a full
size prototype turbine, testing (both engineering and biological),
O&M monitoring, and generation. Site developers will be limited
to only the designs/manufacturers that were awarded under Solicititation
1. Under the second solicitation, proposers are expected to
negotiate and contract directly with the awardee(s) of their
choice under the first solicitation. DOE will stipulate in
the second solicitation that the turbine manufacturer as well
as the awardee will work with DOE to develop testing and monitoring
plans. There is no guarantee that the proposers in the second
solicitation will select an awardee's design. Please note that
this document requests proposals for the first solicitation
only. The second solicitation will be issued after awardees
are selected for the first solicitation. Qualified proposers
responding to this first solicitation must: own the rights
to the existing environmentally-friendly turbine design capable
of producing hydroelectricity; provide a minimum cost share
of 50% for the formulation and filling out of a standard format
for turbine specifications and drawings; have turbine designs
of 1 MW or greater that address fish passage, water quality,
instream flow, or other important environmental issues and
the designs are adaptable for new site development and retrofitting
existing sites; and have an organization/team with the capability
of manufacturing/fabricating the proposed turbine at any of
the size ranges identified in the proposal. Applicants may
be for-profit organizations, not-for-profit organizations,
state and local government entities, Indian tribes, and institutions
of higher learning. DOE National Laboratories are not eligible
to participate in this solicitation in any way. For this first
solicitation, proposers must address the following elements
in their proposal: Describe the right of ownership to the conceptual
turbine design and the authority of the proposer to develop
the design including patent information. Describe the background
and developmental history of the conceptual turbine design.
Describe the conceptual turbine design and site characteristics
needed for turbine operation, including head range, flow range,
capacity limitations, and civil works requirements. Include
drawings, sketches, photographs, etc. Explain how the conceptual
design improves on the environmental performance of existing
turbine systems. Fully describe structural components and/or
operating conditions that are expected to confer fish passage,
water quality, instream flow, or other environmental benefits.
For improved fish passage designs, estimate water velocities
and pressure regimes (e.g., plots of estimated velocities and
pressures vs. passage time or distance) over the full range
of head and flow. As appropriate, describe structural modifications
that would reduce the probability of strike (reductions in
the number or size of obstructions within the turbine) or turbulence
(e.g., alternative draft tube designs). For water-quality-enhancing
turbines, quantify expected improvements in water quality (e.g.,
increases in dissolved oxygen concentrations) over the full
range of hydraulic head and flow. Explain how the conceptual
design could be used to retrofit existing civil works. Identify
the steps required (including civil construction, fabrication,
installation, operation and testing) to produce, from the conceptual
design, a completed turbine ready for market. Describe the
potential resources, applications, and the domestic market
penetration for the conceptual turbine design. Describe the
experience of the organization/team in the design, manufacturing,
installation and testing of hydropower turbines. Identify key
personnel and staff members of the team who will be involved
in the project. Describe their technical qualifications, including
the extent of their experience and engineering and environmental
aspects of hydropower turbine design, fabrication, and testing.
Provide resumes. Describe the manufacturing/fabrication facility.
Successful contractors will meet with DOE and develop a common
format for the turbine specification and drawings that will
be included in the second RFP. For a copy of the RFQ contact
Kathleen Stallman by e-mail at stallmkm@id.doe.gov or fax:
(208) 526-5548. All responsible sources may submit a proposal
and shall be considered by the agency. Proposals are due by
2 p.m. MST, December 6, 2001.
EMAILADD: stallmkm@id.doe.gov
EMAILDESC:
CITE: (W-288 SN5106K8)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: B--B -- LOW OBSERVABLE SIGNATURE EJECTION TECHNOLOGY
SOL M67854-02-R-1001
DUE 113001
POC Dwight Micheal Sr, Contract Specialist, Phone (703) 784-2006
x2766, Fax (703) 784-1480, Email michealdb@mcsc.usmc.mil
DESC: This note constitutes Amendment Number 1 to the synopsis
for engineering services to enhance the Low Observable Signature
Ejection Technology, published in the Commerce Business Daily
on October 15, 2001. This notice serves as the official amendment
to the subject synopsis and a written amendment will not be
issued. The purpose of this amendment is to correct the name
of the potential contractor. The correct name is General Dynamics
Armament Systems.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-02-R-1001/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106M1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--ORGANIC COMPOUNDS & INORGANIC COMPOUNDS USING EPA
METHOD ON A CONTINUATION OF AN EXISTING MONITORING PROGRAM
DUE 102501
POC Gail D Walker (703) 648-7303
DESC: The U.S. Geological Survey (USGS) intends to make an award
with Northern Lake Service, Inc for laboratory anaylsis using
EPA methods. Testing of organic and inorganic compounds. This
is a continuation of an existing monitoring program therefore
this will be a non-competitive basis in accordance with FAR
Part 6.302-1. This is for informational purposes only.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-289 SN5107E5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CHARECTARIZATION OF AMBIENT AIRBORNE POLLUTANTS IN
SIX CHINESE CITIES
SOL PR-OH-02-00017
POC Andre Reinhart 513-487-2119
DESC: The U.S. Environmental Protection Agency, Office of Research
and Development, intends to solicit the services of the China
National Environmental Monitoring Centre on a sole source basis.
The Contractor shall characterize long-term trends in ambient
concentrations of total suspended particulate matter; particulate
matter of less than or equal to 10 micrometers; particulate
matter of less than or equal to 2.5 micrometers, particulate
matter of diameter between 2.5 and 10 micrometers; sulfur dioxide;
and nitrogen oxides. This characterization shall be performed
for the four Chinese cities of Chongqing, Guangzhou, Lanzhou,
and Wuhan. This notice of intent is not a request for quotations.
However, any firm that believes it is capable of meeting the
EPA requirements may submit technical documentation to establish
the potential of complying with the statement of work requirements.
Such documentation must be submitted to the point of contact
within 15 days of electronic posting of this notice. A determination
by the Government not to compete with this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The applicable NAICS Code is 541620.
Submit your request in writing to the above address or to fax
513-487-2109. Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
page
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-289 SN5107H5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: B--NON-INTRUSIVE CHARACTERIZATION OF BURIED EQUIPMENT
SOL N/A
POC 11 Karen Robben, (303) 966-5985
DESC: Kaiser-Hill Company, LLC (Contractor), is the Integrating
Management Contractor at DOE's Rocky Flats Environmental Technology
Site (RFETS) near Denver, Colorado. Kaiser-Hill Company is
requesting sources concerning equipment and services available
to perform non-intrusive characterization of buried equipment
under concrete for the Building 776/777 complex at RFETS.
Contractor requests information concerning advanced non-intrusive
equipment or tools that can be operated by on site workers
or by vendor personnel to conduct characterization that would
eliminate some of the unknowns concerning the potential areas
were equipment may be buried. The purpose of this work is
to identify potential hazards both physical and radiological,
which may be encountered during remediation of the buried equipment.
The information obtained from this non-intrusive characterization
would be used to determine the approach for remediation, including
the following:  Determine the location of possible
metal and non-metal objects within the entombment. 
Verify structural consistency of the entombment (i.e., voids,
ect.).  Determine and map radiological constituents
within the entombment and surrounding areas.  Provide
information to develop the next steps for remediation of the
entombments. The suspected areas, which require non-intrusive
characterization, are located within the building structure,
which will require the equipment or tools to be no larger then
6' w x 6' L x 6' h. The areas include basements and equipment
pits which where filled with gravel and capped with three feet
of concrete. Voids may be present between the gravel and the
concrete. The maximum depth of some of the entombments is thirty
feet below the concrete slab. Send information on potential
equipment or tools that could assist the Contractor in performing
non-intrusive characterization of buried equipment to the following
address. Include pictures or drawings, specifications, recommendations
on vendor-supplied training or technical support for operation
or maintenance, and delivery times. The Contractor may or may
not issue a solicitation related to this sources sought for
this equipment. Telephone calls will not be accepted. Any questions
shall be submitted via e-mail to Karen Robben, karen.robben@rfets.gov.
All potential sources shall submit information by close of
business on November 15, 2001 and requested information shall
be sent to Karen Robben, Kaiser-Hill Company, L.L.C., Rocky
Flats Environmental Technology Site, Building 706, 10808 Highway
93, Unit B, Golden, CO 80403-8200, faxed information will not
be accepted. Contractor will not pay any costs associated with
response to this notice and Contractor makes no warranty as
to the total amount of equipment to be acquired under the subcontract(s).
EMAILADD: karen.robben@rfets.gov
EMAILDESC:
CITE: (W-289 SN5107L1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement and Materials, Jackson Graham Building,
600 Fifth = Street, N.W., Washington, D.C. 20001
SUBJECT: C--MODIFICATIONS TO EXISTING MEZZANINE TO ADD A SECOND
= PEDESTRIAN ENTRANCE
SOL IFB No C-1068
DUE 110701
POC POC Jonathan Cole, (202) 962-1710
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking sealed bids for IFB--C-1068 for Contract 1C0110.
This = Contract is to perform modifications to the existing
mezzanine at the = King Street Metro Rail Station to add a
second pedestrian entrance. = Work to be completed in 200 cds
after NTP. Estimated cost range is = $200,000 to $500,000.
We will hold a Pre-Bid Conference and Site = Inspection at
10:00 A.M on October 17, 2001 in the King Street Metro = Station
Mezzanine level, located at 1900 King Street, Alexandria, VA
= 22314. Bids will be opened o/a November 7, 2001. Plans &
Specs. = will be available o/a September 26, 2001. Contract
specifications $20. = each, half size Contract drawings $20.
each, Construction Safety = Methods Manual $5. each. To purchase
Specifications and plans, call = (202) 269-4575; Fax (202)
635-6431 or write to WMATA Plans Room, 900 = Franklin Street,
N.E., Washington, D.C. 20017. Questions, call = Jonathan Cole
at (202) 962-1710.
LINKURL: http:/www.wmata.com=20
LINKDESC:
EMAILADD: jcole@wmata.com=20
EMAILDESC:
CITE: (D-289 SN5107I5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL DACW25-N/A
DUE 120401
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: C INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY. POC Cynthia Pleasant, 309-794-5239
or Conrad Baker, 309-794-5733.I. CONTRACT INFORMATION: Services
of qualified A-E firms are sought to provide Aerial Photography,
Remote Sensing, Aerotriangulation, Large- and Small Scale Topograp
hic Maps, and Landuse/Landcover Mapping for the Rock Island
District, U.S. Army Corps of Engineers. Two Indefinite Delivery
contracts may be negotiated and awarded. The solicitation does
not supersede contracts previously awarded for similar work
by othe r Corps Districts. Contract will consist of individually
negotiated task orders with an individual or cumulative total
not to exceed $500,000 during a oneyear period, with an option
to extend for two additional years. Contractor is guaranteed
no less tha n $10,000 the first year and $5,000 for each option
year, if extended. If concurrent multiple contracts are made,
work orders will be allocated based upon the Contracting Officer
s determination of the special qualifications of the firm,
the nature of the work involved in the delivery order, the
immediacy of the work, and availability of the firm. Distribution
of the work will be a secondary consideration. None of the
projects have been authorized for design and funds are not
presently available for any contract (see FAR 52.232-18). The
first contract is anticipated to be awarded in February 2002,
with the remaining contract to be awarded approximately one
(1) year thereafter. An option period may be exercised early
when the contract amount for the curr ent year is exhausted.
II. PROJECT INFORMATION: Services are to be mapping and aerial
photography primarily for civil works projects, but may also
include military support projects. While services will primarily
be for areas within the geographical boun dary of the Rock
Island District (IA, IL, WI, MN, and MO), they may also be
required for selected areas throughout the United States. Photogrammetric
requirements will consist of aerial photography, analytical
aerotriangulation, TIN/DTN compilation, stereo mapping compilation,
and orthophotography. III. SELECTION CRITERIA: The selection
criteria are listed in descending order of importance (first
by major criterion and then by sub-criterion). Criteria A through
D are primary. Criteria E and F are secon dary and will only
be used as a tie-breaker, if necessary, in ranking the most
highly-qualified firms. A. Specialized Experience and Technical
Competence: (1) experience in photogrammetric production; (2)
photogrammetric equipment including the owning o r leasing
of airworthy aircraft, currently certified precision aerial
mapping cameras, photographic lab for reproducing aerial photographic
and mapping products, hardware and software to perform fully
analytical aerotriangulation, analytical stereoplotter instrumentation
interfaced for digital data collection of planimetric and topographic
features, DTM, DEM data collection and manipulation of terrain
data, digital data editing facilities, ability to provide orthophoto
products (hardcopy and digital), and a irborne GPS capabilities
for aircraft navigation and photo control; (3) technical production
expertise consistent with utilization of Photogrammetric equipment;
(4) capability to collect and deliver digital data (2D and
3D) properly formatted on appropriat e media; (5) ability to
acquire and utilize remotely-sensed data to incorporate into
existing mapping databases and/or generate thematic maps; (6)
facilities and capability to gather historical photos from
hardcopy and/or digital sources and perform photo image interpretation
to detect landuse and change analysis utilizing digital softcopy
techniques and/or manually by hardcopy; (7) contractor facilities
must have capability to deliver digital data on CD-ROM optical
rewritable disks, and 3.5 (1 MB) micro d isks (floppies). Digital
data must be readable and fully operational with AutoCAD, ARCInfo
( GIS), ERDAS, MIPS, GRASS, and Intergraph system formats.
B. Capacity to Accomplish Work: (1) capacity of the firm to
furnish equipment and personnel to accomplish the work as required
to maintain delivery of a quality product on a timely schedule;
(2) ability to provide necessary survey equipment (GPS and
conventional) and personnel to accomplish airborne global positioning
system (ABGPS) controlled photogrammetry on a timely schedule.
C. Professional Qualifications: The evaluation is to consider
edu cation, training, registration, overall, and relevant experience,
longevity with the firm, and personnel strength. D. Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with perfor mance
schedules. E. Volume of DOD Contract Awards: Volume of DOD
contracts awarded within the last 12 months. IV. SUBMISSION
REQUIREMENTS: Qualified firms desiring consideration shall
submit four (4) copies of the SF 255(11-92 Edition), including
org anizational chart of key personnel to be assigned to this
project, a current SF 254 (11-92 Edition),and any subcontractor
s 254 to this office, within 30 calendar days from this announcement.
The firm s ACASS No. is to be shown on the SF 255, Block 22b.
(Call ACASS Center 503-808-4591 for the number.) The dollar
value of all work for DOD and Corps of Engineers for the past
year must be clearly stated in Block 9 of SF 255. Responding
firms are required to clearly identify tasks to be performed
in-house a nd those to be subcontracted. Firms must submit
the names and supporting qualifications data of all subcontractors.
Firms which do not comply with the requirements will be considered
non-responsive. No other general notification to firms under
considera tion for this contract will be made and no further
action is required. The proposed contract is 100% set aside
for small business concerns. This NAICS code is 541370, size
standard is $4.0 million. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. Personal visits for this solicitation
will not be scheduled. To be eligible for contract award, a
firm must be registered in the DOD Central Contractor Registration
(CCR). Register via th e CCR internet site at http://www.ccr.gov
or by contacting the CCR Assistance Center at (888) 227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-289 SN5107S0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR MULTI-DISCIPLINARY CONTRACT FOR MASTER PLANNING, GIS, DESIGN,
AND OTHER ENGINEERING SUPPORT
SOL DACA21-02-R-0003
DUE 111101
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: POC Mr. Rob Callahan, 912-652-5246 (Technical Questions);
Mrs. Leila Hollis 912-652-5105 (Contractual Questions) WEB:
Corps of Engineers, Savannah District, Contracting, http://sas.usace.army.mil.
The Savannah District, U.S. Army Corps of Engineers, requ ires
the services of an Architect-Engineer firm for a multi-discipline
indefinite delivery indefinite quantity contract for master
planning, design, surveying, studies and other related engineering
work for projects under the jurisdiction of Savannah Distr
ict. The services will be procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36. The contract will be for
one basic ordering period with a limit of $1,000,000 and will
have two option periods each with a $1,000,000 limit. An option
peri od may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be issued by negotiated firm-fixed-price
or labor-hour orders not to exceed the base contract amount.
The contra cting officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, unique ly specialized experience, and
equitable distribution of work among the contractors. The contracts
are anticipated to be awarded in April 2002. 2. PROJECT INFORMATION:
Individual task orders to be issued under this contract may
not exceed $1,000,000 and may include preparation of all or
parts of master plans; privatization studies; creation, development,
or operation of GIS s or other engineer automated systems;
project planning and design; environmental planning or assessments;
surveying; or other rela ted engineering work on projects under
the jurisdiction of Savannah District or assigned by customers,
other Corps of Engineers offices, or other agencies to the
Savannah District. The preponderance of the work under the
contract will be for Savannah Distr ict; however, the contract
may be used for other U.S. Army Corps of Engineers offices,
U.S. Army installations, U.S. Air Force bases, U.S. Navy or
Marine Bases, or other federal government owned facilities,
installations, or real estate under their contr ol or associated
with offices within the South Atlantic Division area of Georgia,
South Carolina, North Carolina, Florida, Alabama, Mississippi,
Tennessee, Puerto Rico, and Central and South America. 3. SELECTION
CRITERIA: See Note 24 for a general descrip tion of the A-E
selection process. The selection criteria for this project
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a-e
are primary, Criteria f-g are secondary and will only be used
as tie-breakers among technically equal firms. a. Specialized
experience and technical competence in (1) Short-range components,
long-range components, mobilization components, master plans,
comprehensive plans, summary development plans, general plans,
or future development plans and reports. (2) Project programming
documents (DD Forms 1391, DA Forms 4283, and similar methods),
cost estimating, or economic analyses. (3) Residential community
initiatives or utilities systems or other privatization or
commercial activities studies. (4) Engineering studies, plans,
or analyses involving facilities, infrastructure, or operational
activities. (5) Project Development Brochures, Customer Concept
Documents, Requirements Documents, and area development plan
s. (6) Capital Investment strategies and Tabulations of Existing
and Required Facilities. (7) Historic structures surveys and
studies. (8) Siting alternative analyses. (9) Installation
Design Guides, Architectural Compatibility Standards, or other
projects associated with aesthetics or design standards for
facilities and grounds. (10) Analyses and mapping of safety,
environmental, or other factors affecting futu re development.
(11) Brochures, renderings, models, videos, or other comparable
visual or graphic tools. (12) Traffic engineering studies.
(13) Geographical Information Systems. (14) Automated mapping/Facilities
management and digital floor plans. (15) Eva luation of needs
for hardware or software. (16) Scanning maps, drawings, master
plans, photos, or building plans. (17) Integrating CADD or
GIS with other engineer automated systems. (18) Verification
of existing databases, database scrubs, database design and
development, and records conversion. (19) Developing macros
and user commands for MDL, Micro CSL, MGE/MGA or other systems
environments or languages. (20) Project concept, pre-final,
and final designs. (21) Planning and design of building interiors.
(2 2) Computer Aided Design and Drafting. (23) Subsurface soils
investigations. (24) Environmental plans, assessments, or impact
statements. (25) Hazardous materials identification and remediation
recommendations. (26) Archeological and cultural resources
imp act and mitigation recommendations. (27) Aerial black and
white or color or false color infrared photography and photogrammetric
products derived from these. (28) Field instrument surveys.
(29) Establishing horizontal and vertical ground control using
GPS or other surveying techniques. (30) Field surveys or metering
for data collection on utilities systems, environmental or
safety constraints, buildings, or other real property located
within the confines of a government installation. (31) Force
protection s urveys, plans, assessments, or designs. (32) Development
of plans or criteria for or scoring of project sustainability
evaluations. (33) Arranging conferences in any of the areas
listed above. (34) Other narrative, tabular, graphic, or mapped
products rela ted to master planning, design, environmental
analysis, surveying, or engineer systems automation or integration
not specifically mentioned above. (35) On-site training of
government personnel or placement of employees of the firm
at customer locations for technical support in any of the areas
listed above. (36) Development and presentation of briefings
on any of the subjects listed above. The Architect-Engineer
team s 254/255 submittal must address qualifications in each
of these areas separately and in s ufficient detail to allow
government reviewers to evaluate and rate the experience. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Indication of favorable performance ratings, awards,
and repeat clientele in Block 10 of SF 255 is recommended.
c. Capacity to perform approximately $1,000,000 in work of
the required type in a one-year period. The evaluation will
consider the availability of an adequate number of person nel
in key disciplines and equipment availability. Key disciplines
include the following: Project Manager, 2 planners, Architect,
Landscape Architect, Historic Architect, Civil Engineer, Mechanical
Engineer, Electrical Engineer, Video Editor, Structural E ngineer,
Environmental Engineer, Fire Protection Engineer, Traffic Engineer,
Cost Estimator, Privatization Specialist, Clerk-typist, Force
Protection Specialist in Roadways/entryways, Buildings, Interior
Designer, Survey Crew, Archeologist, Industrial Hygi enist,
Economist, Safety Specialist, Graphic Illustrator, Model Maker,
Camera Operator, Video Producer, Photogrammetrist, CADD Operator,
GIS Systems Specialist, Computer Programmer, Technician, Environmentalist,
Sustainability Specialist. d. Professional q ualifications
and longevity with the firm of key management and professional
staff members who must possess all necessary licenses and emphasis
should be placed on detailing the experience and qualifications
of the people who will be performing the work in stead of the
principles and project managers of the company. e. Knowledge
of locality as it pertains to the work required. f. Degree
of participation of SB, S DB, WOB, HBCU, or MI as prime contractor,
subcontractor, or joint venture partner. g. Volume of DoD contract
awards in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit one (1) copy of SF 255 (11/92) edition) for PRIME
and one (1) copy of SF 254 (11/92) edition) for prime and all
consultants, to the following address: US ARMY ENGINEER DISTRICT,
SAVANNAH, ATTN: CESA S-EN-ES (Natasha Givens), 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640 not later than the close of
business the 30th day after the printed issue date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is t he close of business of the next
business day. Include the firm s ACASS number in Block 3b of
SF 255. For ACASS information, call 503/326-3459. No faxed
submittals will be accepted. Cover letters and extraneous material
(Brochures, etc.) are not desire d and will not be considered.
PHONE calls are discouraged unless absolutely necessary. PERSONAL
visits for the purpose of discussing this announcement will
not be scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-289 SN5107I3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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-289 SN5107B4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--CLARION FC4700 TBYTE BUNDLE
SOL 19885
POC Andrea McGee 301-402-0735
DESC: The following solicitation has been cancelled. Solicitation
no. 19885 has been cancelled in it's entirety.
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-289 SN5107C2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--REUTERS NEWS MEDIA WORLD SERVICE
SOL F5388012561000
DUE 101701
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Nelson Escribano,
Contract Specialist, Phone 813-828-0487, Fax 813-828-5111,
Email escriban@macdill.af.mil
DESC: Reuters News Media World Service. 25 Users and Newsview
Software, Satellite delivery
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F5388012561000/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107D0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING (BAH)
PAYMENT MANAGEMENT SERVICES
SOL DACA31-02-R-0006
POC Cathey Robertson (410) 962-3788 / Sean Sheehan (410) 962-4958
DESC: The Commerce Business Daily (CBD) Announcement for Solicitation
No. DACA31-02-R-0006, Fully Automated Basic Allowance for Housing
(BAH) Payment Management Services has been modified to include
the following: Potential installations considered for this
acquisition are Ft. Lewis, WA, Ft. Meade, MD, Ft. Bragg, NC,
Ft. Campbell, KY, Ft. Stewart / Hunter Army Airfield (AAF),
GA, Ft. Polk, PA and Ft. Carson, CO. THE TENTATIVE ISSUE DATE
FOR THIS SOLICIATION WILL BE 5 NOVEMBER 2001. PLEASE MONITOR
THE WEBSITE AND THE CBD FOR ADDITIONAL INFORMATION. Questions
concerning this project may be e-mailed to the following (1)
cathey.robertson@nab02.usace.army.mil or (2) sean.k.sheehan@nab02.usace.army.mil
or FAX (3) (410) 962-2001.
LINKURL: https://ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: cathey.robertson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107E3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (381), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: D--E*GATE SOFTWARE SERVICES
SOL 200-8-02
DUE 101801
POC Contracting Officer - William Cox, Contracting Officer, (512)
326-6241
DESC: Services are required for the Veterans Affairs-Austin Automation
Center for HL-7 message translation using e*Gate software licensed
by the firm SeeBeyond. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source (SeeBeyond) under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-8-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-289 SN5107H6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO INCREASE EFFORT ON A CURRENT CONTRACT
SOL N00039-01-C-3103
POC Mr. Marc Radi (619) 524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to increase the effort on Nova System contract N00039-01-C-3103
via contract modification with Unisys Incorporated. Contractor
will support the development, prototyping, and proof of concept
testing of the Emergency Action Message (EAM) Hybrid Solution
for SPAWAR PMW 164. The EAM Hybrid integrates the Navy's Nova
with the Defense Messaging System (DMS) and other military
messaging systems. This effort involves the development and
testing of software code to meet the EAM Software Change Proposals
(SCP) requirements for the Nova. The EAM software shall be
incorporated into the most current Nova software release. Contractor
will also port new EAM software to the prototype hardware platform,
and the contractor will conduct devlopment testing of the new
EAM software on both the prototype hardware and the current
hardware platform. The contractor will also be responsible
for identifying any additional software and hardware upgrades
required for proper EAM development. The period of performance
for this modification will be for twelve months from the date
of award. This request is considered to be sole source to Unisys
Incorporated, therefore, no solicitation will result from this
announcement.
EMAILADD: RADIM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-289 SN5107I6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICES FORT DRUM, NEW
YORK
SOL DAAB32-01-T-0095
POC Kimberly A. Wentrcek, (520) 538-6115
DESC: The Army Telecommunications Directorate, Army Signal Command
is canceling Solicitation DAAB32-01-T-0095 for local telephone
exchange services for Fort Drum, New York. The requirement
will be re-solicited in the October timeframe. When the solicitation
is available it will be posted on the Interactive Business
Opportunities Page (IBOP) electronically and may be viewed
and downloaded from the location at https://abop.monmouth.army.mil/.
A follow-up CBD synopsis will notify potential offerors when
the new solicitation is posted. All questions related to this
notice must be addressed in writing to the contract specialist,
by fax (520) 538-6701 or e-mail: kimberly.wentrcek@ hqasc.army.mil.
EMAILADD: kimberly.wentrcek@hqasc.army.mil
EMAILDESC:
CITE: (W-289 SN5107J8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SUBSCRIPTION SERVICES WITH LEXIS/NEXIS
POC Shelby Buford, Jr., Contracting Officer, 301-443-6761
DESC: HHS/PSC/AOS/Division of Acquisition Management, intends
to renew the subscription with Lexis-Nexis under the Library
of Congress's FEDLINK Basic Ordering Agreement (BOA) for FY02.
The period of performance shall be from October 1, 2001 through
September 30, 2002. This requirement is for on-line electronic
retrieval from Lexis-Nexis proprietary databases, which give
full text access to legal information and news from over 31,000
national and international publications and wire services.
These services provide for information in the areas of legislation,
regulation, business, financial, public record, medical, current
affairs and news wire stories. Legislative databases include
access to case law, administrative decisions, statutes, regulations,
law reviews and speciality publications. In addition to access
to CNN Transcripts, three year archives on real property records,
the New York Times full-text back to 1980, the most current
Deed transfer information, Shephard's Citation service, Commerce
Clearing House coverage, HCFA manuals, and precision search
commands such as "Selected Text", "More Like This", and "Smart
Indexing". All responses must be directed to the attention
of Shelby Buford, Jr., referencing 02X201006. The proposed
acquisition is for services which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons must identify their interest
by providing capability statements in response to this synopsis.
If no affirmative responses are received within 15 days, the
Contracting Officer will proceed with this acquisition to Lexis-Nexis.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-289 SN5107Q6)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Specialized Contracting Squadron, 2021 First Street
West, = Randolph AFB, TX, 78150-4302
SUBJECT: D--AIR FORCE PERSONNEL CENTER OMB A-76 COST COMPARISON
STUDY = OF THE PERSONNEL COMPUTER SUPPORT FUNCTION
SOL F41689-01-R-0046
DUE 050102
POC Donna Hairston-Benford, Contracting Offcier, Phone = 210-652-4856,
Fax 210-652-3445, Email donna.hairston-benford - Sharon = Cooper,
Contracting Officer, Phone 210-652-4020, Fax 210-652-3445,
= Email sharon.cooper@randolph.af.mil
DESC: This is a sources sought announcement only. There is no
= solicitation available at this time. This sources sought
announcement = is issued for the sole purpose of the Air Education
and Training = Command (AETC) Specialized Contracting Flight
(CONS) to conduct market = research in accordance with the
Federal Acquisition Regulation (FAR) = Part 10. This effort
is to seek qualified sources capable of providing = Personnel
Computer Support. Furthermore, this sources sought = announcement
also seeks commercial information on the types of services
= captured in the attached Statement of Need (SON). AETC CONS
is in the = process of conducting an Office of Management (OMB)
Circular A-76 Cost = Comparison Study (CCS) of the Personnel
Computer Support functions of = the Air Force Personnel Center
(AFPC), Randolph Air Force Base Texas. = Request interested
parties submit a brief description of their = company?s business
size and a description of similar services offered = to government
and/or commercial customers (include point(s) of = contact).
All interested parties shall be responsible for completing
= the Market Research Questionnaire included with this sources
sought = announcement in order to receive a future solicitation
package for this = requirement. Additionally, furnish a company
point(s) of contact = including address, e-mail, telephone
number/FAX Number, and the = company?s web-page address, as
applicable. Please limit your response = to no more than ten
pages. This sources sought announcement does not = fulfill
the synopsis required by OMB Circular A-76. This sources =
sought announcement is not a commercial solicitation in accordance
with = FAR Part 12, and the government will not pay for any
cost associated = with providing the information. Oral presentations
by interested = parties will not be entertained at this time.
Please complete the = Market Research Questionnaire and provide
requested company information = to the Contracting Officer,
Donna Hairston-Benford @ (210) 652-4856 or = via e-mail Donna.Hairston-Benford@randolph.af.mil.
Note: Find the = Statement of Need and Market Research Questionnaire
documents posted on = the Electronic Posting System (EPS).
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-01-R-0046/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106L2)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: G--FAMILY ADVOCACY PARENT EDUCATION/SUPPORT AND CHILD
SAFETY EDUCATOR
SOL DAKF06-01-T-0002
DUE 102501
POC Jean Gatta, Contract Specialist (719) 526-6600
DESC: The Directorate of Contracting at Fort Carson, CO intends
to make a single award to a responsible offeror for a non-personal
service contract for a Parent Education/Support and Child Safety
Educator in support of the Family Advocacy Program at Army
Community Service at Fort Carson, CO. The contractor shall
possess a baccalaureate degree (BA, BS) from an accredited
college or university majoring in sociology, psychology, counseling,
education, human services, or other human resource field. Additional
qualifications include a minimum of one year experience in
teaching or working with adults and children/youth in a social
service setting and/or one year experience providing educational/social
services to clients in a military community or setting. This
procurement is 100% set aside for small business. All offerors
must be registered in the Central Contractor Registration (CCR).
All responsible offers within the competetive range will be
considered. Solicitation Issue Date is 15 Oct 2001 and Offer
Due Date/Time is 25 Oct 2001 at 1400 MSDT. Requests for solicitations
may be made by fax at (719) 526-5333 Attn: Jean Gatta or by
e-mail at Jean.Gatta@carson.army.mil. For more information
regarding this solicitation, please contact Jean Gatta, Contract
Specialist at (719) 526-6600.
EMAILADD: Jean.Gatta@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-288 SN5106N1)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: G--FAMILY ADVOCACY TROOP/ADULT EDUCATION COORDINATOR
SOL DAKF06-02-T-0003
DUE 102501
POC Jean Gatta, Contract Specialist (719) 526-6600
DESC: The Directorate of Contracting at Fort Carson, CO intends
to make a single award to a responsible offeror for a non-personal
service contract for a Troop/Adult Education Coordinator in
support of the Family Advocacy Program at Army Community Service
at Fort Carson, CO. The contractor shall possess a baccalaureate
degree (BA, BS) from an accredited college or university majoring
in sociology, psychology, counseling, education, human services,
or other human resource field. Additional qualifications include
a minimum of two years experience in teaching or facilitating
educational classes to military personnel or families and two
years experience providing social services to soldiers and
families in a military community or setting. Offeror must be
able to demonstrate knowledge of spouse and child abuse dynamics.
This procurement is 100% set aside for small business. All
offerors must be registered in the Central Contractor Registration
(CCR). All responsible offers within the competetive range
will be considered. Solicitation Issue Date is 15 Oct 2001
and Offer Due Date/Time is 25 Oct 2001 at 1400 MSDT. Requests
for solicitations may be made by fax at (719) 526-5333 Attn:
Jean Gatta or by e-mail at Jean.Gatta@carson.army.mil. For
more information regarding this solicitation, please contact
Jean Gatta, Contract Specialist at (719) 526-6600.
EMAILADD: Jean.Gatta@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-288 SN5106N2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: H--SERVICE AND TESTING OF LOW PRESSURE DIOXIDE FIRE
EXTINGUISHING SYSTEMS
SOL F33601F66PRO300
DUE 102601
POC Jackie Perkins,937-257-6145 Ext. 4237
DESC: This is a Synopsis for Sources Sought for Services considered
commercial in nature and any resultant contract will be awarded
IAW FAR Part 12, as supplemented with additional information
included in this notice. Period of Performance is: One (1)
Base Year (15 Nov 2001 - 14 Nov 2002) and four (4) Option years
(I - 15 Nov 2002 - 14 Nov 2003; II - 15 Nov 2003 - 14 Nov 2004;
III - 15 Nov 2004 - 14 Nov 2005; and IV - 15 Nov 2005 - 14
Nov 2006). This requirement is for nonpersonal services to
provide normal service, yearly inspections, testing and emergency
maintenance for 2 low pressure carbon dioxide fire extinguishing
systems installed between 1940 and 1990. The site of the work
is Bldg. 20018 - 1 17-ton unit, Simplex brand and Bldg. 20018,
Rm 12 - low pressure, bottle carbon dioxide system. The contractor
shall furnish all equipment, labor and materials, and shall
perform all operations necessary to complete the work. Solicitation
will be issued approximately 24 October 2001. The Request for
Proposal and Statement of Work (SOW) will be posted on the
ASC Pre-Award Information Exchange System (PIXS) at Wright-Patterson
AFB, OH (http://www.pixs.wpafb.af.mil/). The RFP will be issued
on 24 October 2001 on PISX. NO HARD COPIES WILL BE SENT. Facsimile
or alternate proposals are not acceptable. Closing date to
submit proposals is 31 October 2001. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Telephone: 1-888-CCR-24423, Fax: 1-703-696-0213. Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration."
DUNS/CCR Website: http://www.ccr2000.com Interested Parties
are required to submit their quotes to Jackie Perkins, ASC/PKWOVA,
1940 Allbrook Drive, Building 1, Suite 3, Wright-Patterson
AFB, OH 45433-5309 by 4:00 p.m. EDT on 26 October 2001. For
any further information concerning this request, contact Jackie
Perkins at (937) 257-6145, Extension 4237, or e-mail at Jackie.Perkins@wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F66PRO300/F66PRO300.asp
LINKDESC:
Fire Extinguishing Systems
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-289 SN5107H4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: H--SERVICE AND TESTING OF LOW PRESSURE DIOXIDE FIRE
EXTINGUISHING SYSTEMS
SOL F33601F66PRO300
DUE 102601
POC Jackie Perkins,937-257-6145 Ext. 4237
DESC: THIS IS NOT A NOTICE OF AN RFP ISSUANCE. This is a combined
Snopsis/Solicitation for Services considered commercial in
nature and any resultant contract will be awarded IAW FAR Part
12, as supplemented with additional information included in
this notice. Period of Performance is: One (1) Base Year (15
Nov 2001 - 14 Nov 2002) and four (4) Option years (I - 15 Nov
2002 - 14 Nov 2003; II - 15 Nov 2003 - 14 Nov 2004; III - 15
Nov 2004 - 14 Nov 2005; and IV - 15 Nov 2005 - 14 Nov 2006).
This requirement is for nonpersonal services to provide normal
service, yearly inspections, testing and emergency maintenance
for 2 low pressure carbon dioxide fire extinguishing systems
installed between 1940 and 1990. The site of the work is Bldg.
20018 - 1 17-ton unit, Simplex brand and Bldg. 20018, Rm 12
- low pressure, bottle carbon dioxide system. The contractor
shall furnish all equipment, labor and materials, and shall
perform all operations necessary to complete the work. Solicitation
will be issued approximately 24 October 2001. The Request for
Proposal and Statement of Work (SOW) will be posted on the
ASC Pre-Award Information Exchange System (PIXS) at Wright-Patterson
AFB, OH (http://www.pixs.wpafb.af.mil/). The RFP will be issued
on 24 October 2001 on PISX. NO HARD COPIES WILL BE SENT. Facsimile
or alternate proposals are not acceptable. Closing date to
submit proposals is 31 October 2001. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Telephone: 1-888-CCR-24423, Fax: 1-703-696-0213. Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration."
DUNS/CCR Website: http://www.ccr2000.com Interested Parties
are required to submit their quotes to Jackie Perkins, ASC/PKWOVA,
1940 Allbrook Drive, Building 1, Suite 3, Wright-Patterson
AFB, OH 45433-5309 by 4:00 p.m. EDT on 26 October 2001. For
any further information concerning this request, contact Jackie
Perkins at (937) 257-6145, Extension 4237, or e-mail at Jackie.Perkins@wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F66PRO300/F66PRO300.asp
LINKDESC:
Fire Extinguishing Systems
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-289 SN5107H2)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--GYM EQUIPMENT MAINTENANCE
SOL Reference-Number-F73SVS12070300
DUE 101801
POC Ri'Chard Crivens, Contract Administrator, Phone 907-552-5314,
= Fax 907-552-7496, Email richard.crivens@elmendorf.af.mil
- Ri'Chard = Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, = Email richard.crivens@elmendorf.af.mil
DESC: Equipment Maintenance at Elmendorf AFB Gym -This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT = CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This
is a request for = quotation (RFQ). The incorporated document
provisions and clauses are = those in effect through Federal
Acquisition Circular 97-27. The = Standard Industrial Classification
(SIC) Code is 5941. The NAICS Code = is 811310. PROJECT:=20
1. SCOPE OF WORK:=20 a) Repair broken equipment. b)Do preventative
maintenance on equipment: Strength machines:Inspect cables,bands,bolts,and
handgrips. Ensure = guide rods are lubricated weekly and are
free of buildup. Internal = preventative maintenance. Bikes:Each
month or when needed,you should check the = handrails,pedals,and
shroud are secure. Remove shroud and vacuum = interior;avoid
bumping or damaging parts normally covered by shroud. Steppers/Step
Mills: Clean the step chain assemblies with mild = degreaser
then relubricate with 30W motor oil. Clean the bearing plate
= with mild degreaser then re-lubricate with multi-purpose
grease. = Lubricate the step hinges with 30W motor oil or light
bearing grease. = Lubricate the drive chain with 30W motor
oil. Lubricate the step chain = assemblies with 30W motor oil.Inspect
the timing belt for any damage. = Adjust if necessary.Inspect
the frame for rust,chipping paint or = bubbling.Touch up as
needed. Treadmills:Inspect the running belt for alignment and
tension. Ensure = the power cord is not under the treadmill
and away from the elevation = screw. Inspect the inside surfaceof
the running belt and the top = surface of the running deck
for unusual wear. Check whether the belt = feels glazed (a
smooth almost melted appearance).Inspect the display = panel/keypad
for wear. Remove motor shroud and suspend it from the = display
neck with a Bungie Cord. Vacuum around the motor and its =
ventilation holes;avoid bumping or damaging parts normally
covered by = the shroud. To ensure the longevityof the running
belt with a soft,dry = cloth. To clean,slide the cloth between
the running belt and deck from = one side of the frame to the
other. Then hold the edges of the = cloth,pull the cloth fro,
the head-roller down to the tail roller. Wipe = the elevation
screws down with a clean dry cloth and coat them with = silicon
lubricant spray to prevent rust accumulation.Re-wax running
= deck every 2,000 miles. Cross Trainers:Inspect arms to make
sure they are not loose.Inspect and = clean main back of machine
etc. Spinning Bikes: Inspect bikes for loose parts weekly,
especially = pedals.Perform preventative maintenance on spinning
bikes. c) Recover old and torn strength machine pads. d) On
Call: Monday through Friday,0730-1630. e) Regularly scheduled
preventative maintenance will be each Thursday. f)In the event
critical equipment breaks, a 24 hour response time is = necessary
to fix the equipment or identify the problem and order = necessary
replacement parts. Critical equipment includes treadmills and
= ellipticals. g) List of equipment that is to be worked on:
Cardio Equipment: 13 Treadmills,9 upright bikes,12 recumbent
bikes,12 = steppers/step mills,8 cross trainers,25 spinning
bikes. Strength Machines:2 leg presses,1 chest press,1 overhead
press,3 lat = pull down,1 compound row,1 leg extension,1 leg
curl,2 pec dec fly,1 arm = curl,1 tricep press,1 ab crunch,1
back extension,1 rotary calf,1 cable = crossover,1 high/low
pull,1 leg abduction,2 asssisted dip/chin,1 smith = machine.
Delivery terms shall be FOB Destination, Elmendorf AFB, Alaska
99506. = The following provisions and clauses are incorporated
and shall remain = in full force in any resultant purchase
order; FAR Part 52.212-1 = Instructions to Offerors-Commercial
Items, is incorporated by = reference. The provision at 52.212-2
Evaluation of Commercial Items, = applies to this solicitation.
Award will be based on low = price/technically acceptable offeror.
The Government reserves the right = to make award on the initial
quote received without discussions. Each = offeror shall include
a completed copy of the provision at FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items with its
= quote. FAR Part 52.212-4 Contract Terms and Conditions-Commercial
= Items, is incorporated by reference and applies to this acquisition.
= Note the following addenda to FAR 52.212-4: Incorporate DFARS
= 252.204-7004 Required Central Contractor Registration. Incorporate
the = clause by reference at 52.212-5 Contract Terms and Conditions
Required = to Implement Statutes or Executive Orders-Commercial
Items. However, = for paragraph (b) only the following clauses
apply: 52.222-21 = Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, and 52.232-33 Payment by Electronic Funds = Transfer-Central
Contractor Registration. For paragraph (c) the = following
clauses apply: 52.222-41 Service Contract Act of 1965, As =
amended, 52.222-42 Statement of Equivalent Rates for Federal
Hires, and = 52.222-47 SCA Minimum Wages and Fringe Benefits
Applicable to Successor = Contract Pursuant to Predecessor
Contractor Collective Bargaining = Agreement (CBA). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Order?Commercial Items (XXX 2001) = (DEVIATION).
DFARS 252.222-7000 Restrictions on Employment of Personnel
= (Mar 2000)(IAW DFARS 222.7003). Wage Determination No. 94-2017,
= Revision 25 dated 8/23/2001, hereby applies. This is a DO
rated order = with priority identification symbol of S10. A
Firm-Fixed Price purchase = order will be issued under the
Simplified Acquisitions Procedures. = Submit signed and dated
offer to 3CONS/LGCB at or before 18 October = 2001 4:00PM Alaska
Standard Time. Quotation shall be signed, dated and = submitted
on your company?s letterhead or quotation forms. Quotations
= may be submitted via fax. All questions concerning this amendment
must = be submitted in writing and faxed to TSgt. Ri'Chard
Crivens at (907) = 552-7496. No telephonic responses will be
processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/Reference-Number-F73SVS12070300=
/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106M8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD DOORS
SOL Reference-Number-02OHDOORS4416
DUE 102601
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
3019811907, Email Anthony.Johnson@andrews.af.mil
DESC: The contractor shall provide all plant, labor, materials,
tools, transportation, equipment and supervision necessary
f or the inspection, maintenance and repair of overhead doors
at Andrews AFB (269), Brandywine (2), and Davidsonville (2)
Mary land for a total of 273 doors. This acquisition is 100%
Set Aside for Small Businesses; NAICS Code 811219, size standard
$ 5.0 mil. The period of performance will be 1 Nov 2001 ? 30
Sep 2002. (Note: paper copies will not be issued.) While th
e solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendme
nts pertaining to this solicitation. A site visit will be conducted
19 Oct 01 at approx 0930 hrs. Please contact me no la ter than
18 Oct 01 to arrange for a pass to enter Andrews AFB. No more
than two people per company will be allowed to enter the installation.
All prospective offeror?s interested in submitting a proposal
must have a commercial and government enti ty code (CAGE CODE)
and be registered in the Central Contractors Registration (CCR)
at www.ccr2000.com http://www.ccr2000.com/. This notice does
not obligate the Government to award a contract; it does not
restrict the Gove rnment?s ultimate approach; nor does it obligate
the Government to pay for any proposal preparation cost. If
you have any q uestion contact MSgt Johnson at (301) 981 ?1960,
fax (301) 981-1907 or email anthony.Johnson@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-02OHDOORS4416/listing.html
LINKDESC:
notice
CITE: (A-289 SN5107D5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Jacksonville, PO Box 280158 Mayport Naval Station, Jacksonville,
FL, 32228-0158
SUBJECT: J--YON-261, ROH
SOL N62670-02-R-0004
DUE 121401
POC Suzanne Lamonica, FBO Location Administrator (Primary), Phone
(904) 270-5741, Fax (904) 270-5056, Email lamonicas@supship.navy.mil
- Nancy Enos, FBO Location Administrator (Secondary), Phone
(904) 270-5741, Fax (904) 270-5056, Email enosnl@supship.navy.mil
DESC: Regular Overhaul to include drydocking, hull, machinery,
electrical and piping work on the YON-261. The solicitation
will be available for viewing at www.neco.navy.mil on or after
09 November 2001. Referenced plans will be available for pickup
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL,
Bath ME, Groton CT, New Orleans LA, Newport News Va, Pascagoula
MS, and Portsmouth VA. Offers are being restricted to holders
of an Agreement for Baot Repair (ABR). Solicitation is being
extended to bidders on the East and Gulf Coast of the Continental
United States.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62670/N62670-02-R-0004/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Jacksonville, PO Box 280158 Mayport Naval Station, Jacksonville,
FL, 32228-0158
SUBJECT: J--YFB-92, ROH
SOL N62670-02-R-0005
DUE 121401
POC Suzanne Lamonica, FBO Location Administrator (Primary), Phone
(904) 270-5741, Fax (904) 270-5056, Email lamonicas@supship.navy.mil
- Nancy Enos, FBO Location Administrator (Secondary), Phone
(904) 270-5741, Fax (904) 270-5056, Email enosnl@supship.navy.mil
DESC: Regular Overhaul (ROH) to include drydocking, hull, machinery,
electrical, electronics and piping work on the YFB-92. The
solicitation will be available for viewing at www.neco.navy.mil
on or after 09 November 2001. Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL, Bath ME, Groton CT, New Orleans LA, Newport
News VA, Pascagoula MS, and Portsmouth VA. Offers are being
restricted to holders of an Agreement for Boat Repair (ABR).
Solicitation is being extended to bidders on the East and Gulf
Coast of the Continental United States.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62670/N62670-02-R-0005/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: L--L -- BUDGET INFORMATION SYSTEM
SOL F01600-01-R-A006
DUE 110201
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil - Shirley Duncombe,
Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email shirley.duncombe@maxwell.af.mil
DESC: This is an update to the previous draft RFP presented.
Due to the system obstacles, the attachments referenced in
section J did not upload. To obtain a copy of the attachments,
simply email lynna.craven@maxwell.af.mil and a response with
attachments will be provided. Please only electronic requests.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A006/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107Q5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: M--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR BASE OPERATING SERVICE AT UNITED
STATES MARINE CORPS, HENDERSON HALL, ARLINGTON, VIRGINIA
SOL N62477-01-R-0145
DUE 110601
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: The Engineering Field Activity Chesapeake is currently
seeking potential sources for an OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most efficient
and cost effective method of providing base operating services
for the United States Marine Corps, Henderson Hall, Arlington,
Virginia. This notice does not constitute a commitment by the
Government. The Study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services is being developed and a contract may
or may not result. THIS PROCUREMENT IS A 100% SMALL BUSINESS
SET-ASIDE. The NAIC Code for this procurement is 561210 with
a size standard of $20 Million. Work to be performed covers
the following areas: Maintain and repair all buildings, structures,
facilities, real estate improvements, installed equipment,
equipment-components, utilities delivery systems, and other
systems at the installation. Buildings and structures include,
but are not limited to; office buildings, storage buildings,
permanent and temporary buildings, trailers, facilities, high
rise barracks, holding cells, parking buildings, parking areas,
flagpoles, sundecks, etc.. Work also includes minor construction.
This is not a request for proposal and a solicitation is not
available at this time. The Government will not pay for information
requested nor will it compensate any respondent for any cost
incured in developing information provided to the Government.
The Government is seeking industry comment on a draft Performance
Work Statement that can be obtained free of charge via the
Internest World Wide Web at http://esol.navfac.navy.mil. The
draft will be available on 16 October 2001. Industry comments
are due back no later than 6 November 2001 along with your
statement of interest. Please send comments back to Tammey
Crouse at crousetl@efaches.navfac.navy.mil. The final solicitation
is scheduled to be released on or about 14 November 2001. IN
accordance with FAR 5.102(a)(7) availability of the solicitation
will be lmited to the electronic medium; the solicitation will
be availabe for download free of charge via http://esol.navfac.navy.mil.
All prospective offerors and plan room holders must register
as planholders on the website in order to receive a opy of
the final solicitation. The official plan holders list will
be maintained on and can be printed from the website. Hard
copies (paper sets) or CD-ROM of the solicitation will not
be provided by the Government. Regsitering offerors and plan
rooms must provide a complete name, address, phone number,
including area code, offeror type (prime contractor, subcontractor,
supplier, plan room, etc.) e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. Any resultant contract will
have a performance period, which includes a base year with
four option years. The contract type will be a combination
firm fixed-price and indefinite quantity. Source selection
procedures will be utilized in conducting this competitive
negotiation, which consists of the submission of price and
technical proposals.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-289 SN5107C1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: P--TOWED ARRAY HANDLING SYSTEM
SOL N66604-02-R-0228
DUE 113001
POC Mary Jo Nemec, Contract Negotiator, Phone 401-832-1637, Fax
401-832-4820, Email nemecmj@npt.nuwc.navy.mil - Nicola Palmisciano,
Branch Head, Phone 401-832-1708, Fax 401-832-4820, Email palmiscianon@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport, has
a requirement to acquire the following on a sole-source basis
from the Original Equipment Manufacturer - MacTaggart Scott
& Co. Ltd.: Hydraulic motors, Automatic valves, Hydraulic control
units and Cable Capstan Assemblies. MacTaggart Scott & Co.
LTD is the Original Equipment Manufacturer. The Government
intends to award An IDIQ contract with firm-fixed price provisions.
The necessary specifications and manufacturing drawings to
effectively compete these requirements do not reside with the
U.S. Navy; they are proprietary to MacTaggart Scott & Co. LTD.
Because these components are integral parts of the Towed Array
Systems, exact replacement is required. NAICS Code is 332999
This notice is for information only. Solicitation documents
and specifications are not available. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0228/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107N2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--NURSING
SOL RFQ 124-0029
DUE 110201
POC Richard Houser, Contract Specialist
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service contract
to provide nursing services to inmates at the Federal Correctional
Institution and Federal Prison Camp Oxford, Wisconsin. The
Contractor shall monitor the institution PPD program, triage
patients and assign appointments, conduct intake screens to
determine immediate health-care needs, and function as a member
of a correctional heath-care team comprised of physicians,
mid-level practitioners (PA's & NP's), a pharmacist, health
services administrator and ancillary support staff. The Contractor
will evaluate and analyze the status of their patients and
make recommendations based on clinical findings. The selectee
will not function in an administrative capacity. The Contractor
will provide written reports in S.O.A.P. format to the Clinical
Director for review. Recommendations for further diagnostic
testing and/or treatment, when indicated, are forwarded to
the Clinical Director. Contractor must be a registered nurse
and must possess current licensing as a registered nurse in
the State of Wisconsin. Proof of liability insurance commensurate
to licensed skills is required prior to providing hands-on
patient care. The service shall be at one hour sessions- 12
sessions per day, on a two day a week basis. Monday through
Friday for an estimated total amount of 1152 sessions for the
expected contract period of November 1, 2001 through September
30, 2002. A firm-fixed price option year contract is contemplated.
This acquisition is 100% set-aside for small business. All
responsible sources may submit a quotation which will be considered
by this office. The estimated range of this agreement between
$25,000 and $100,000. Solicitations may be requested via fax
@ 608-584-6318 or in writing F.C.I. Oxford, P.O. Box 500, Oxford,
WI 53952 Attn: Contracting
CITE: (W-289 SN5107D4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: R--DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF ADDITIONAL
REPORTS WITHIN THE EXISTING PLANNING OBJECTIVE AND SCHED ULING
SYSTEM
SOL N00030-99-G-0068-EK10
DUE 102501
POC Jodie LaFreniere-Dajc, Contract Specialist, Phone 202-764-2183,
Fax 202-764-2162, Email SPNP1@SSP.SPHQ.Navy.Mil - M elvin Reichling,
Contract Officer, Phone 202-764-1712, Fax 202-764-2162, Email
spn10@ssp.sphq.navy.mil
DESC: . This is an order under an existing Basic Ordering Agreement
with The Analytical Sciences Corporation (TASC), Readin g,
MA. This order is for the system maintenance and support on
existing SSP applications. These applications include Resou
rces Management Information System (REMIS III), Mailroom Online
System (MOSART), Document Management Archive System (DMA) bo
th classified and unclassified, Contracts Action Tracking System
(CATS), Contractor Performance Assessment Reporting System
(CPARS), Correspondence Control System (CSS), Security Access
System (SAS), Travel Expense and Status Evaluations (TEASE),
a nd the SP Planning Objective and Scheduling System (SPOSE).
This order includes a seven-month option for Disaster Recovery
Services support on the existing mainframe. Negotiations will
be conducted with TASC, which is the only known contractor
wil l the technical background, existing backup facilities
and knowledge of SSP?s unique processes. See Note 22.*****
PR. No. A015TASCB/JELD
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP/N00030-99-G-0068-EK10/listing.html
LINKDESC:
notice
CITE: (A-289 SN5107D7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE SYSTEMS INTEGRATION AND PROGRAM DEVELOPMENT GROUP
SOL N645540-02-R-0005
POC Mr. R. R. Colot, 215-897-7060
DESC: Solicitation Number N65540-01-R-0073 announced in the Commerce
Business Daily approximately 16 August 2001 has been replaced
by N65540-02-R-0005. There is no need to request the solicitation
under the new number if you have already requested it under
the old number. The solicitation is now expected to be issued
approximately 9 November 2001.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-289 SN5107D9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--ASSIST THE MUSEUM PROGRAM WITH EXHIBIT PREPARATION
AND = PHOTO-DOCUMENTATION OF MUSEUM PHOTOS.
SOL NA1341-02-Q-0035
DUE 103101
POC Daynah Cataldo, Purchasing Agent, Phone (301) 975-6312, Fax
= (301) 975-8884, Email daynah.cataldo@nist.gov - Alba Sanchez,
= Contracting Officer, Phone (301) 975-6344, Fax (301) 975-8884,
Email = alba.sanchez@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with RSB Consulting, 20006 Yellow Leaf
Terrace, = Germantown, Md. 20878 for Assistance to the NIST
Museum and History = Program". Contractor shall have background
knowledge in handling = archival materials and of museum content
coordination experience to = assist the Museum Program in the
Office of Information Services at = NIST, this can be accomplished
under the authority of FAR 13.106-1 (b), = Soliciting From
a Single Source. The contractor's project management = skills
with specialized background in archival, and laboratory research
= activities provides the experience in handling archival materials.
= There are no other known sources that could provide the assistance
with = the experience and knowledge that RSB Consulting can
provide. = Therefore, award will be made to RSB Consulting
unless another = contractor indicates their ability to provide
such services by October = 31, 2001. The Government anticipates
awarding a firm-fixed price = purchase order for a period of
one year with two-year options. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/NA1341-02-Q-0035/listing.html=
LINKDESC:
notice
CITE: (D-289 SN5107I7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--TO PERFORM A FINANCIAL AND COMPLIANCE AUDIT RELATING
TO COCHRAN GARDENS DEVELOPMENT
SOL LG 01-31
DUE 111501
POC Mike Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking proposals
from qualified firms to perform an accounting and a financial
and compliance audit of all the activities related to the management
of the Cochran Gardens Development and all related business
enterprises and accounts. The requested services shall conform
to the requirements of the Single Audit Act of 1984 and OMB
Circular A-133. Solicitation documents are available for pick
up from the SLHA's Procurement Section, 4100 Lindell Blvd.,
St. Louis, MO 63108. The SLHA will receive sealed proposals
for this service until 3:00 p.m., November 15, 2001. All Offerors
must comply with Section 3 Requirements. Offerors not in the
St. Louis area, may call 314-286-4234, during normal business
hous (8:00 am - 5:00 pm) for instructions on obtaining the
solicitation documents.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-289 SN5107J4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: This notice corrects the previously issued notice for the
NASA/GSFC Program Control and Analysis acquisition. The previous
notice stated that the successful contractor's reponsibilities
include managing spacecraft flight hardware systems, ground
systems, launch vehicles, and research instrumentation payloads
and encompasses 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. These activities should have been
stated as responsibilities of NASA/GSFC and that the successful
contractor will support these NASA/GSFC project activities
by providing services to 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 following restates the previous
notice with the above noted correction. 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
Goddard Space Flight Center has the responsibility for planning
and managing spacecraft flight hardware systems, ground systems,
launch vehicles, and research instrumentation payloads. This
responsibility encompasses 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. To develop and manage
projects (present and future) and to respond to its assigned
responsibilities, the GSFC requires contractor services to
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.
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#99225
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN5107K2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: R--STUDENT CONTRACT SERVICES
SOL 02-002
DUE 110201
POC POC CHRISTINE MARTINSON, (603) 646-4244/Contract Specialist
DESC: The US Army Engineer Research and Development Center/Cold
Regions Research and Engineering Laboratory has a continuing
need for technical support services which can be performed
by college and university students. The Student Contract Service
(SCS) application is general in nature and identifies potential
scientific and technical areas for student contract services.
CRREL's mission is to study the nature and impact of cold on
military and civil works activities and to develop methods
to minimize these adverse effects. Research is conducted (1)
to characterize the constraints placed on Army material and
operation in a realistic winter battlefield environment, develops
techniques and equipment to mitigate those effects, and provides
engineering and consultation services, (2) to characterize
the nature and impact of cold effects on the construction,
operation, and maintenance of Army and civil works facilities
and activities, (3) to mitigate the impact of human activity
on the environment in cold regions, and (4) to understand the
fundamental nature and characteristics of snow, ice, frozen
ground, and other materials in cold environments including
their interrelationships with other environmental parameters.
Interested candidates must meet the following eligibility requirements
(1) be a U.S. citizen, (2) attend a qualifying educational
institution on a full-time basis, and (3) maintain at least
a 2.5 grade point average on a scale of 4.0. Qualifying candidates
are encouraged to request a copy of the SCS and, after review,
complete the application form. Minority group members are encouraged
to submit applications. The SCS application package is available
upon request. Interested parties can contact the Contract Specialist
listed below or fax their request to (603) 646-4486.
EMAILADD: Christine.L.Martinson@erdc.usace.army.mil
EMAILDESC:
email
CITE: (W-289 SN5107L6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: R--A-76 COST COMPARISON STUDY OF ADMINISTRATIVE/CLERICAL
= SERVICES IN SUPPORT OF SUPSHIP AT VARIOUS LOCATIONS THROUGHOUT
CONUS
SOL N00140-02-R-D701
DUE 011402
POC Leanne Hanger, Contract Negotiator, Phone 215-697-9604, Fax
= 215-697-9569, Email leanne_s_hanger@phil.fisc.navy.mil -
JoAnne = Gallagher, Contracting Officer, Phone 215-697-9610,
Fax 215-697-6569, = Email joanne_m_gallagher@phil.fisc.navy.mil
DESC: The FISC Norfolk Detachment Philadelphia on behalf of the
= Supervisor of Shipbuilding, Conversion and Repair, United
States Navy = (SUPSHIP) intends to procure on a full and open
competitive basis, in = accordance with established A-76 procedures,
services under one = contract for Administrative/Clerical Support
to ten sites located at = various naval bases, naval, and privately-owned
facilities throughout = the country. The DRAFT solicitation,
which should be issued no later = than 22 OCT 01, contemplates
award of a Firm Fixed Price contract for a = base period of
one year with four one-year option periods. Interested = parties
can obtain a copy of the DRAFT Request for Proposal (RFP),
= N00140-02-R-D701, for this requirement at the following internet
site: = www.neco.navy.mil. All questions or comments pertaining
to the subject = requirement and DRAFT RFP shall be submitted
to fax number = 215-697-9569, ATTN: Leanne Hanger, no later
than 31 OCT 01 or via = e-mail to leanne_s_hanger@phil.fisc.navy.mil.
The associated NAICS = Code for this requirement is 561499.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-D701/lis=
ting.html
LINKDESC:
notice
CITE: (D-289 SN5107P0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: The NAIS code and Small Business Size criteria for the
NASA/GSFC Program Analysis and Control acquisition are hereby
revised to 541330 and $20M respectively.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99237
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN5107R1)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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 RFP5-02263-178A1
POC Klaus Sexton, Contracting Officer, Phone (301) 286-9740,
Fax (301) 286-6299, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: This notice corrects the previously issued notice for the
NASA/GSFC Program Control and Analysis acquisition. The previous
notice stated that the successful contractor's reponsibilities
include managing spacecraft flight hardware systems, ground
systems, launch vehicles, and research instrumentation payloads
and encompasses 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. These activities should have been
stated as responsibilities of NASA/GSFC and that the successful
contractor will support these NASA/GSFC project activities
by providing services to 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 following restates the previous
notice with the above noted correction. 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
Goddard Space Flight Center has the responsibility for planning
and managing spacecraft flight hardware systems, ground systems,
launch vehicles, and research instrumentation payloads. This
responsibility encompasses 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. To develop and manage
projects (present and future) and to respond to its assigned
responsibilities, the GSFC requires contractor services to
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.
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#99219
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN5106M6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, NEW ANNEX, MICHAEL
J. DILLON U.S. COURTHOUSE, BUFFALO, NEW YORK.
SOL GS02P01DTC0035N
DUE 101601
POC Lawrence Goldstein, Contracting Officer, Phone (212) 264-7376,
Fax (212) 264-0588, Email lawrence.goldstein@gsa.gov - Joan
Betts, Contract Specialist, Phone (212) 264-9486, Fax (212)
264-0588, Email joan.betts@gsa.gov
DESC: The General Services Administration (GSA), Northeast and
Caribbean Region, New York, Slate Selection Board, recommended
the following (short list) firms for evaluation and recommendation
by the GSA Regional Evaluation Board in selection of a construction
management firm under solicitation no. GS02P01DTC0035(N): 1)
Parsons Brinckerhoff; 2) Turner; 3) URS.
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PCB/GS02P01DTC0035N/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107P3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL USZA96-02-Q-1000
DUE 102501
POC Beverly Fittro (757)492-1340
DESC: Solicitation is hereby cancelled.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-289 SN510786)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--LANDSCAPING
SOL DAAG60-02-R-0002
DUE 121701
POC Theresa Hillegas 845-938-8178
DESC: This procurement is 100% set-aside for small business.
The contractor shall furnish adminstrative support and supplies,
project management and labor necessary to perform grasscutting,
trimming, removal of clippings on improved and semi-improved
grounds at the United States Military Academy West Point, New
York. This solicitation will include 4 option years.
EMAILADD: Teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-289 SN5107D3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--ESTABLISH A VENDOR LIST OF LICENSED AND BONDED SECURITY
FIRMS TO PROVIDE ARMED GUARD SERVICES
SOL DTFA05-02-700
DUE 102201
POC Nadene Fontano, Contracting Officer, (718) 553-3080
DESC: The Federal Aviation Administration (FAA) is establishing
a vendor list of licensed and bonded security firms that can
provide armed guard service in any of the following states:
New York, New Jersey, Pennsylvania, Maryland, Delaware, West
Virginia and Washington. Companies must submit a prospectus
to DOT, Federal Aviation Administration, 1 Aviation Plaza,
Jamaica, New York, Attn: AEA-55A. Companies must have a mimimun
of five (5) years experience in the field of security and be
capable of providing temporary twenty-four hour service with
short notice.
CITE: (W-289 SN5107E1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: S--LANDSCAPING
SOL DAAG60-02-R-0001
DUE 121701
POC Denise Conklin, 8459385102, FAX 8459388183
DESC: Contractor shall supply all labor, equipment, supervision
and supplies to perform grasscutting operations at the United
States Military Academy West Point, New York. This requirment
is a base plus four option years.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Denise.Conklin@usma.army.mil
EMAILDESC:
CITE: (D-289 SN5107H8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B233-S
POC Mr. Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Self-and-separate cover publications in 6 x 9" trim size. Anticipating
10 orders per year of 100 to 6,000 copies per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 2002. Request bid invitation by
letter to the address above.
CITE: (W-289 SN510778)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2239-S
DUE 111301
POC Hytha M. Benton 215-364-6465, Ext. 11
DESC: Single Award Term Contract for period 12-01-01 thru 11-30-02
for DAPS (Phila)covering the production of CD-ROM and B-Cards.
Approximately 112 orders per year for compact discs, inserts,
inlays, and/or booklets with an average of 900 replications
per master. Operations include verification, mastering, replication,
printing, testing, binding, inserting, assembly, packaging
and distribution. Five to ten day work schedule. Send request
for bid on firm's letterhead, Attention: Bid Request Program
2239-S.
CITE: (W-289 SN510787)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 B854-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 3-1/2 x 6", printing in black ink only and saddle-stitch
binding. Anticipating 4 orders per year for 7,300 to 8,500
copies of 44 to 56 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-289 SN5107F0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
SOL Program 3382-S
DUE 111501
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Flat
Sheet Forms. Approximately 228 orders per year, requiring daily
pick ups from the Navy in Norfolk. Quantity will range from
100 copies to 75,000 copies per order. Printing face only or
face and back in up to two colors of ink. Size will range from
102 x 127 mm (4 x 5") to 432 x 559 mm (17 x 22"). Manuscript
and/or electronic media will be furnished. The contract requires
such operations as composition, negatives, printing, padding,
perforating scoring, folding, drilling, numbering and occasional
collating and stitching, packing and delivery.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-289 SN5107M7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--PILOTING SERVICES
SOL N00406-02-R-5013
DUE 112601
POC Rebecca Jorden, Contract Specialist, Phone 360-476-9068,
Fax = 360-476-6480, Email rebecca_j_jorden@puget.fisc.navy.mil
- David = Stokes, Contract Specialist, Phone 360-476-8020,
Fax 360-476-5652, = Email david_p_stokes@puget.fisc.navy.mil
DESC: Services for licensed pilots and associated equipment for
= pilotage of US Navy Vessels in the Columbia River Bar area.
Contract = will be a firm, fixed price Requirements Service
IDQ type utilizing = delivery orders for all work performance
on an as required basis. FOB = Destination: Columbia River
Bar area. Period of performance shall be = 01 Jan 2002 through
31 Dec 2002. Includes option provisions for two = additional
12-months periods (01 Jan 2003 through 31 Dec 2003, and 01
= Jan 2004 through 31 Dec 2004). Oregon Pilotage Tariff Number
A-7, = dated 1 Sep 2000 applies. The acquisition is an unrestricted
= solicitation , and will be in accordance with FAR Part 15.
Note 26 = applies. Not a commercial (FAR Part 12) acquisition.
All responsible = sources may submit an offer which shall be
considered by the Fleet & = Industrial Supply Center, Puget
Sound (FISCPS_. No telephone requests = for the solicitation
will be accepted. Request may be faxed to (360) = 476-6480
or emailed to: rebecca_j_jorden@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5013/listing.h=
tml
LINKDESC:
notice
CITE: (D-289 SN5107M9)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--FUEL STORAGE TANK REPLACEMENT, SISSETON IHS HOSPITAL,
SISSETON, ROBERTS COUNTY, SOUTH DAKOTA.
SOL 241-01-OM-3491
DUE 112601
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
(605) 226-7567.
DESC: This is an AMENDMENT to the Solicitation No. 241-01-OM-3491.
This is a SMALL BUSINESS SET-ASIDE. All else remains the same.*****
CITE: (W-288 SN5106L8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--ENGINEER EQUIPMENT MAINTENANCE SHOP, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-00-R-0100
DUE 112601
POC Contract Specialist, Sharon A. Taylor, 757-322-8158
DESC: This is an 8(a) set aside for Regions III and IV only.
The contract will provide demolition and removal, site work,
provisions for a one story equipment maintenance facility consisting
of exterior brick veneer and concrete masonry bearing walls,
prefinished standing seam metal roof over composite roof insulation
and OSB on metal decking and supported by open web steel joist
roof framing all supported on concrete spread footings and
slab on grade, prefinished standing seam metal fascia, clerestory
windows, rolling service doors, interior and exterior metal
doors, interior masonry and steel stud partitions, interior
finishes, plumbing, heating ventilating and air conditioning,
sprinkler system, fire alarm system, electrical and incidental
related work. Also included are provisions for a one story
wash rack pump house and a hazardous/flammable storage building
consisting of exterior brick veneer and concrete masonry bearing
walls with concrete spread footings and slab on grade, prefinished
standing seam metal roof over composite roof insulation and
OSB on metal decking supported by cold-formed steel roof framing,
etc. The contractors will be required to provide: (A) Technical-
Factor (1) Corporate Experience; (2)Quality Control and Key
Personnel, (3)Past Performance and Safety; (4) Small Business
Subcontracting effort; (5) Proposed Schedule; and (B) Price.
The approximate Solicitation Release Date is 25 October 2001.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format via
the Internet. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the Adobe website. The official
access to the solicitation is via the Internet at http://www.esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitations website. Only
registered contractors will be notified by email when amendments
to the solicitation are issued. Technical inquiries shall be
faxed to 757-322-8280, Attention: Sharon A. Taylor, Code AQ223
or email at TaylorSA@efdlant.navfac.navy.mil. The Estimated
Cost Range is between $5,000,000 and $10,000,000. The North
American Industry Classification System (NAICS) Code for this
project is 233310 with a Size Standard of $27,500,000. This
project is an 8(a)set aside for Regions III and IV.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-289 SN510785)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, NEW ORLEANS HARBOR CUTTERHEAD
OR WATER INJECTION DREDGE RENTAL NO. 1-02, ORLEANS AND JEFFERSON
PARISHES, LOUISIANA OM-02-030
SOL DACW29-02-B-0016
POC Mary Catherine Renaud, Contract Specialist, (504)862-2889
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cuterhead or water injection dredge on a
rental basis for the subject contract. Work will be performed
int he New Orleans Harbor Reach of the Mississippi River. Job
is estimated to cost between $1,000,000 and $5,000,000.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107E7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, NEW ORLEANS HARBOR CUTTERHEAD
OR WATER INJECTION DREDGE RENTAL NO. 2-02, ORLEANS AND JEFFERSON
PARISHES, LOUISIANA OM-02-031
SOL DACW29-02-B-0017
POC Aline Smith, Contract Specialist, (504)862-2883
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis for
the subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway. Job is estimated to cost
between $1,000,000 and $5,000,000. Unrestricted.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Aline.L.Smith@MVN02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-289 SN5107E9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, NEW ORLEANS HARBOR CUTTERHEAD
OR WATER INJECTION DREDGE RENTAL NO. 3-02, ORLEANS AND JEFFERSON
PARISHES, LOUISIANA OM-02-032
SOL DACW29-02-B-0018
POC Sheila Enclade, Contract Specialist, (504)862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis for
the subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway. Job is estimated to cost
between $1,000,000 and $5,000,000. Unrestricted.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Sheila.W.Enclade@MVN02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-289 SN5107F2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
OR WATER INJECTION DREDCE RENTAL NO. 1-02, ORLEANS AND JEFFERSON
PARISHES, LOUISIANA OM-02-030
SOL DACW29-02-B-0016
POC Mary Catherine Renaud, Contract Specialist, (504) 862-2888
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead or water injection dredge on
a rental basis for the subject contract. Work will be performed
in the New Orleans Harbor Reach of the Mississippi River. Job
is estimated to cost between $1,000,000 and $5,000,000. Unrestricted.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107F7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 2-02, ORLEANS AND JEFFERSON PARISHES, LOUISIANA
OM-02-031
SOL DACW29-02-B-0017
POC Aline Smith, Contract Specialist (504)862-2883
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis for
the subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway. Job is estimated to cost
between $1,000,000 and $5,000,000. Unrestricted.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Aline.L.Smith@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107F9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 3-02, ORLEANS AND JEFFERSON PARISHES, LOUISIANA
OM-02-032
SOL DACW29-02-B-0018
POC Sheila Enclade, Contract Specialist (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis for
the subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway. Job is estimated to cost
between $1,000,000 and $5,000,000. Unrestricted.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Sheila.W.Enclade@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107H3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Montana, P.O. Box 1157, Helena, MT 59624-1157
SUBJECT: Y--C-12 HANGAR, HELENA, MONTANA
SOL DAHA24-02-B-0001
DUE 121301
POC Dan McGee, (406) 841-3406, FAX (406) 841-3471
DESC: This is a modification to original notice published on
10/15/01. The purpose of this notice is to: (1) Change the
Solicitation Number from DAHA24-02-B-0001 to DAHA24-02-B-0002.
(2) Correct the proposed construction completion period from
365 days to 305 days. All other items remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: daniel.mcgee@mt.ngb.army.mil
EMAILDESC:
CITE: (D-289 SN5107M5)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Divison (6PMT-W), Technical Support
West = 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--FIRST IMPRESSIONS PROJECT - NORTH ENTRY RENOVATION
SOL GS06P02GYC0004
DUE 121801
POC Peggy Jewett, Senior Contracting Officier, Phone (816) =
823-2266, Fax (816) 823-2273, Email peggy.jewett@gsa.gov -
Peggy = Jewett, Senior Contracting Officier, Phone (816) 823-2266,
Fax (816) = 823-2273, Email peggy.jewett@gsa.gov
DESC: Pre-Invitation Notice for First Impressions Project - North
Entry = Renovation, Richard Bolling Federal Building, 601 E.
12th Street, = Kansas City, Missouri. PCN - RMO20060. IFB o/a
11/17/01. Estimated = Cost Range - $1,000,000 - $5,000,000.
Time for completion: 180 = calendar days after receipt of notice
to proceed. No document charge = or deposit is required. Project
involves but is not limited to: = Selective demolition, site
clearing, earthwork, termite control, storm = drainage, concrete
work, pavement joint sealants, unit pavers, = fountains, stone
materials, structural steel, steel deck, metal = fabrications,
carpentry, insulation, single-ply membrane roofing, sheet =
metal, fire-resistive materials, joint sealants, aluminum entrances,
= aluminum storefronts, revolving entrance doors, metal framed
skylights, = door hardware, power door operators, glazing,
glazed aluminum curtain = walls, gypsum board assemblies, epoxy
terrazzo, painting, flagpoles, = electronic display boards,
floor mats, HVAC, plumbing, fire protection, = lighting and
power. Any contractor or subcontractor performing = asbestos
or other hazardous material work shall satisfy special = responsibility
and shall provide bodily injury liability insurance = coverage
written on the comprehensive form of policy of at least = $1,000,000
per occurrence. Such coverage much encompass liabilities =
arising from work with hazardous materials involved. The Government
= will not indemnify against such risks. NOTE: To order plans
and = specifications, please fax your request on your company
letterhead to = 816-823-2273 accompanied by an original signature.
To be a valid = request, the requester must also include one
of the following forms of = identification: (1) Company's current
business license; (2) a valid = Dun and Bradstreet number;
or (3) a valid state driver's license. This = procurement is
offered on an unrestricted basis pursuant to the Small = Business
Competitiveness Demonstration program. The applicable NAICS
= code is 233320, size standard $27.5 million. Prior to award
of the = contract, the successful bidder (if a large business)
will be required = to submit and have GSA approve a small business
subcontracting plan. = Contract award will be contingent upon
receipt and appproval of a = subcontracting plan, in accordance
with Public Law 95-507, to provide = the maximum practical
opportunities for Small Businesses, Small = Businesses owned
and controlled by socially and economically = disadvantaged
individuals, and by Women-Owned Small Businesses. All = responsible
sources may submit a bid, which will be considered by the =
agency within the limits of this announcement. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS06P02GYC0004/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106L1)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, Acquisition
Department, Code = ACQ0242, 4262 Radford Drvie, Honolulu, HI,
96818-3296
SUBJECT: Z--Z -- FY02 MCON P-594 BEQ MODERNIZATION B1723 AT THE
NAVAL = STATION PEARL HARBOR HAWAII
SOL N62742-00-R-1352
DUE 112601
POC Norine Horikawa, Contract Specialist, Phone (808) 471-2235,
= Fax (808) 474-7316, Email horikawane@efdpac.navfac.navy.mil
DESC: This is a modified design-build procurement. Alter the
existing = Building 1723 at Pearl Harbor, HI to accommodate
156 living units of = quality bachelor enlisted quarters, including
administrative and other = support spaces. Each living unit
shall be designed to accommodate two = personnel. Work includes
design and construction of a complete and = usable project,
consisting of remodeled BEQ structures, new additions, = site
improvements, demolition, and off-site work, as required. The
= existing building has seventeen (17) stories. Each floor
shall include = laundry facilities. The first floor shall include
a common lounge area = with kitchen, exercise room, bulk storage
room, public toilets, offices = and building services rooms.
The living units, lounge, offices, = exercise room, telephone
equipment room, LAN equipment room, equipment = check-out room
and the equipment storage room shall be air-conditioned. =
Fire alarm and fire protection systems shall be provided throughout
= the building, but automatic fire sprinklers are not required
on covered = balconies and walkways. Existing parking lots
adjacent to the building = shall be demolished and relocated
to meet the requirements of the = Anti-Terrorist/Force Protection
criteria. Electrical, water, sewer, = telephone and cable television
services shall be provided to all units. = Provide an energy
monitoring system connection from the BEQ that can = be connected
to the base system. The performance period is 540 = calendar
days. The estimated range is between $10,000,000 and = $25,000,000.
The NAICS Code for this procurement is 233220 and the = average
annual size standard is $27.5 Million over the last 3 fiscal
= years. This procurement is UNRESTRICTED. This is a source
selection = procurement requiring both technical and price
proposals. Contract = award will be made to the Offeror proposing
the best value to the = Government from a technical and price
standpoint. Price is considered = approximately equal to the
technical evaluation factors. Technical = evaluation factors
are as follows: (1) PAST PERFORMANCE; (2) = QUALIFICATIONS
AND EXPERIENCE; (3) SMALL BUSINESS UTILIZATION; AND (4) = MANAGEMENT
PLAN/PROJECT SCHEDULE. The Request for Proposal (RFP), on =
CD-ROM, will be available on or about October 22, 2001 for
a = non-refundable charge of $67.92 and will NOT be posted
on the website. = In addition, the AutoCAD files of the conceptual
drawings will also be = available on a separate CD-ROM at a
non-refundable charge of $57.84. = THOSE INTERESTED IN OBTAINING
THE AUTOCAD FILES MUST FIRST SUBMIT A = SIGNED COPY OF THE
LIMITED AUTHORIZATION FOR USE OF ELECTRONIC FILES = FORM. A
COPY OF THIS FORM IS POSTED ON THE WEBSITE = http://www.esol.navfac.navy.mil
FOR DOWNLOADING. AUTOCAD FILES WILL = NOT BE RELEASED TO PLANROOMS.
SUBMIT THE FORM TO NORINE HORIKAWA AT = (808) 474-7316. DAPS
WILL BE GIVEN AUTHORIZATION TO RELEASE THE = AUTOCAD FILES
ONLY AFTER A PROPERLY COMPLETED FORM IS SUBMITTED. Your = request
for purchase of the CD-ROM, if mailed, should be sent to: =
Defense Automated Printing Service, 1025 Quincy Avenue, Suite
200, = Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 96860. = Checks shall be made payable to SUPERINTENDENT
OF DOCUMENTS. If using a = company VISA, Mastercard, or Discover
card you may fax your request to = (808) 473-2604. Be sure
to include the cardholder's name, account = number, and expiration
date in your request along with your company = name, mailing
address, telephone number, facsimile number, RFP No., and =
project title, and whether the solicitation will be picked
up at the = Contracting Office or mailed to you. Also indicate
if you are prime, = subcontractor, or supplier. Mark the front
of the envelope with the RFP = No. Allow at least ten days
for mailing from the date your request is = received. Companies
wanting the RFP to be sent via air express service = must furnish
their express service airbill label with the recipient's =
name, telephone no., company name, address, company's account
no., and = type of delivery filled in. Failure to provide any
of the above = information, as indicated, may delay the processing
of your request and = is at no fault of the Government. A planholder's
list of all business = entities who purchased CD/ROMs from
DAPS will be available after the = solicitation is issued and
may be obtained at = http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that = the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR = SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE = WILL BE PROCESSED
IN ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, = THERE IS
NO GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
= PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEBSITE TO = THE EXTENT ALLOWABLE. THE WEBSITE IS http://www.esol.navfac.navy.mil.
= THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS,
= THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE = PERIODICALLY FOR AMENDMENTS OR NOTICES.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-00-R-1352/listing.=
html
LINKDESC:
notice
CITE: (D-288 SN5106M0)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--SAN DIEGO SUBMERGED JETTY LIGHTS M & E (LLNR 1567
& 1568)
SOL DTCG88-02-B-603001
DUE 120501
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email ENavarro@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
accomplish work installing the Aids-to-Navigation (ATON) structures
and associated equipment at San Diego, California. Work includes,
but is not limited to, fabricate and install: A. San Diego
Submerged Jetty Light M (LLNR 1568) ? One (1) three timber
pile structure and 5? x 5? platform assembly as shown in Drawing
11-O01054, to be provided with solicitation. Coordinate with
ANT San Diego for establishment of aid. Survey new structure
to 3rd order Class I accuracy. B. San Diego Submerged Jetty
Light E (LLNR 1567) ? One (1) three timber pile structure and
5? x 5? platform assembly as shown in Drawing 11-O01054, to
be provided with solicitation. Coordinate with ANT San Diego
for establishment of aid. Survey new structure to 3rd order
Class I accuracy. The estimated cost of this procurement is
between $25,000 and $100,000. Performance period is 60 calendar
days after receipt of Notice to Proceed. This procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable NAICS code is 235990. Small Business size standard
is $11.5 million. All responsible sources may submit a bid,
which will be considered. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 5 Nov 2001. If
it does not appear on that date, please check back daily. Due
dates for quotes will be 5 Dec 2001. This date is estimated
and may change. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our
office no longer issues solicitations or amendments in paper
form. Instead they maybe accessed at the following website:
(http://www.eps.gov/). Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's) The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-603001/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106M9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM, U. S. COAST GUARD GROUP
= CHARLESTON, SOUTH CAROLINA
SOL DTCG82-02-Q-3WC002
DUE 113001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: The work includes furnishing all labor, tools, materials,
and = equipment to replace the existing fire detection and
alarm system in = the Industrial Building with an addressable
fire detection and alarm = system and other new and demolition
work. The new system shall include = a new addressable fire
alarm control panel, addressable heat detectors, = addressable
duct detectors, addressable manual pull stations, and = audible/visual
notification appliances and remote annunciator panel. = The
new control panel in the Industrial Building shall be monitored
by = the existing Simplex addressable fire alarm control panel
in the = Administration Building via a new signal cable in
the existing = underground conduit. There is no charge for
the Request for Quotation = (RFQ) packages. No telephone requests
shall be accepted. All requests = for this package must be
in writing. Requests may be faxed to = 305-278-6696. This RFQ
is being issued as a Small Business Set-Aside. = The estimated
price range is between $25,000.00 and $100,000.00. The = applicable
North American Industry Class System (NAICS) Code is 235310.
= The small business size standard is a three-year averaged
annual gross = receipt of $11.5M. The contract performance
period is 60 calendar = days. Payment Bond is required prior
to issuance of Notice to Proceed. = All responsible sources
may submit a quote, which will be considered by = this agency.
ATTENTION: Minority, Women-owned, and Disadvantaged = Business
Enterprises (DBEs)! The Department of Transportation (DOT),
= offers working capital financing and bonding assistance for
= transportation related contracts. DOT?s Bonding Assistance
Program = (BAP) offers bid, performance and payment bonds on
contracts up to = $1,000,000.00. DOT?s Short-Term Lending Program
(STLP) offers lines of = credit to finance accounts receivable.
Maximum line of credit is = $500,000.00 with interest at the
prime rate. For further information, = call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC002/listing=
.html
LINKDESC:
notice
CITE: (D-289 SN5107I9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR ROOF AND FLEDS BUILDING 263 AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-00-R-6654
DUE 072301
POC Ms. Delia M. Owens, (504) 678-2617 and/or Mr. David A. Rader
(504) 678-9082
DESC: Solicitation Number changed to N62467-01-R-6661. Procurement
method modified from unrestricted to 8(A) Sole Source.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: owensdm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-289 SN5107J7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Regional Procurement Office (4PM),
401 West = Peachtree Street, NW, Atlanta, GA, 30308
SUBJECT: Z--Z -- MECHANICAL MAINTENANCE: FED BLDG(S) JACKSON
AND = DYERSBURG TENNESSEE
SOL GS-04P-02-RCC-0001
DUE 112801
POC Debra Keeling, Contract Specialist, Phone 404-331-1839, Fax
= 404-730-9722, Email debra.keeling@gsa.gov
DESC: This notice will result in the award of a firm fixed price
= contract. This acquisition is A TOTAL SMALL BUSINESS SET
ASIDE. This = requirement is for mechanical maintenance and
related services in = accordance with the requirements of the
solicitation for two federal = buildings located in Jackson
and Dyersburg, Tennessee. This notice will = result in the
award of one contract for a total of nine years--one 36 = month
base year and two 36 month option years. The project magnitude
= is between $1,000,000 and $5,000,000. The North American
Industry = Classification System Code is 235950. Requests for
proposalS shall be = made via fax, e-mail or telephone at the
following numbers: fax: = 404-730-9722, phone: 404-331-1839
or e-mail: "debra.keeling@gsa.gov". = Only paper copies of
the solicitation will be available. The number of = solicitation
sets will be limited to one (1) per firm. Solicitation = packages
will be made available on or about 28 October 2001. All = responsible
sources may submit a proposal which shall be considered by
= this agency. See Numbered notes(s) 26. THIS NOTICE WAS MISTAKELY
MARKED = FOR SMALL DISADVANTAGE BUSINES WHEN IN FACT THE ACTUIAL
INTENT FOR = AWARD OF THIS ACQUISITION IS FOR TOTAL SMALL.
ALSO DUE TO COMPUTER = ERROR, THIS NOTICE IS LISTED TWICE ON
THE ELECTRONIC POSTING SYSTEM. = DIS REGARD THE SECOND POPSTING
OF THIS NOTICE.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/GS-04P-02-RCC-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-289 SN5107K7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--INTERPRETIVE CENTER/HEADQUARTERS, MANZANAR NATIONAL
HISTORIC SITE, INYO COUNTY, CALIFORNIA, MANZ-012
SOL N8000020901
DUE 120601
POC Joy Jamison, Contract Specialist, 303-969-2170, or Martie
Savarie, Procurement Tech, 303-969-2166
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
price proposal. The government will consider an offeror's technical
capability in comparison to its price, with greater emphasis
given to an offeror's technical capability, and will then select
the contractor whose proposal represents the best value to
the government. The technical capability criteria, listed in
descending order of importance, are as follows: (1) Demonstrate
prior experience working with rehabilitation of historic buildings,
specialized demolition (working around historic fabric), construction
and renovation, replacement and upgrades to the structural
system, sensitivity to the installation of plumbing, mechanical
and electrical systems, window replacement, site utilities,
and concrete placement. Provide specific examples with photographs
of successfully completed projects that describe the approach
to the rehabilitation, including protection of the historic
fabric while completing the demolition and installation of
the new systems. This shall include all aspects of the project,
from submittal review, scheduling work, actual completion of
the work, and all necessary communications. 2) Demonstrate
ability to develop a computer generated CPM progress schedule
that will include the rehabilitation of the existing structure,
complete with the required upgrades to the architectural, structural,
mechanical and electrical building systems, as well as the
exterior civil and landscape systems. The Contractor shall
provide support to demonstrate his/her experience in developing,
producing and maintaining a detailed critical path schedule
of the essential construction tasks necessary to complete the
project. 3) Demonstrate ability to comply with all OSHA
safety regulations as related to the work requirements as stated
in the contract plans and specifications for this project.
The work of this contract consists of the general construction
of the following work on the Manzanar Auditorium Building:
(1) General interior and exterior rehabilitation, including
interior finishes, mechanical, electrical, security, and fire-suppression
system; (2) Removal and disposal of existing wood window sash;
(3) Installation of government furnished new wood windows to
match the existing; and (4) Sitework and grading, including
asphalt parking lot, concrete flatwork, and site lighting.
The project is located at the Manzanar Auditorium Building,
Highway 395, Manzanar National Historic Site, California. The
Manzanar Auditorium is located on the west side of U.S. Highway
395, approximately 6 miles south of the town of Independence,
in Inyo County, California. The building will be closed to
the public during construction, but access for National Park
Service administrative and other official business must be
maintained throughout the construction phase. It is anticipated
that this solicitation will be issued electronically on or
about November 6, 2001, on the Department of Interior's National
Business Center (NBC) web site, at http://ideasec.nbc.gov.
Paper copies of this solicitation will not be made available.
Prospective offerors desiring to conduct business with DOI
are requested to register at the National Business Center.
Proposal documents will be available in Microsoft Word, HTML
and Adobe PDF, Specifications will be available in Adobe PDF
format, and drawings will be available in TIF format. Offerors
wishing to receive electronic notification of changes will
need to register to receive notification of this specific solicitation
at http://ideasec.nbc.gov. This service is provided for convenience
only and does not serve as a guarantee of notification. Subscribers
to this service are ultimately responsible for reviewing the
http://ideasec.nbc.gov site for all information relevant to
this solicitation. Plan holders will be required to visit this
website periodically to check for amendments and other changes
to the contract documents. No other notifications of updates
will be sent to prospective offerors. The construction magnitude
of this project is $1,000,000 to $4,000,000. The time for completion
of this project is 450 calendar days after issuance of the
notice to proceed. A site visit is tentatively scheduled on
or about November 26, 2001. The exact time and location of
the site visit will be identified in the Request for Proposal
(RFP). The exact due date for proposals will also be identified
in the RFP.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: joy_jamison@nps.gov
EMAILDESC:
CITE: (W-289 SN5107L7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ST. INIGOES, MD; BATHROOM RENOVATIONS
SOL DTCG83-02-B-3WF048
DUE 120401
POC P. Korenchen, Contract Specialist, Phone 216-902-6215, Fax
= 216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, = Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required for bathroom renovations at U. S.
Coast Guard = Station St. Inigoes, MD. Major work items include:
Removal and = replacement of ceramic tile flooring, sinks,
vanities and various = bathroom accessories; Removal and replacement
of bathroom exhaust fans = in bathrooms; and, Removal and replacement
of bathroom light fixture = and installation of GFCI receptacles
in bathrooms. This procurement is = estimated between $100K
and $250K. This procurement is open to large = and small businesses
in accordance with the Small Business Competitive = Demonstration
Program. The applicable SIC Code is 1542/NAICS 233320. = Completion
time is 126 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All =
responsible sources may submit a bid which will be considered
by the = agency. All relevant solicitation documents, including
specifications = and drawings will be available for download
exclusively from the = Internet in approximately twenty days
by accessing the government-wide = Electronic Posting System
website at http://www.eps.gov. The U. S. = Coast Guard Civil
Engineering Unit Cleveland website at: = http://www.uscg.mil/mlclant/ceucleveland
may be used as a link to the = EPS website and contains other
useful information. Any amendments = issued to this solicitation
will be posted solely on these websites. = ATTENTION: Minority,
Women-Owned, and Disadvantaged Business = Enterprises (DBEs)!
The Department of Transportation (DOT), offers = working capital
financing and bonding assistance for transportation = related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
= performance and payment bonds on contracts up to $1,000,000.
DOT's = Short-Term Lending Program (STLP) offers lines of credit
to finance = accounts receivable. Maximum line of credit is
$500,000 with interest = at the prime rate. For further information,
call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF048/listing=
.html
LINKDESC:
notice
CITE: (D-289 SN5107Q7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--OVERHAUL AND MODIFICATION OF MK 6 AMMUNITION HOISTS
SOL N63394-02-R-4000
DUE 113001
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: FSC:1020 NAICS:332999 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
the following from McNally Industries, Inc. on a restricted
basis: Overhaul and Refurbishment of three (3) GFM MK 6 Ammunition
Hoists, from MOD 8 and MOD 9 configurations to MOD 17 configuration.
Overhauled and modified hoists are required at the Fleet Training
Center Atlantic, Dam Neck, VA, the MK 34 Integrated Test Stand
Facility, Louisville, KY and NSWC Dahlgren, Dahlgren, VA. Delivery
of the 1st hoist is required within 275 DAC, 2nd hoist within
425 DAC and the 3rd hoist within 485 DAC. The anticipated issue/release
date of the solicitation is November 1, 2001. To obtain a copy
of the solicitation (upon release), please visit the NSWC,
PHD web site at http://www.phdnswc.navy.mil. A hard copy of
the solicitation will be available for REVIEW ONLY at the Louisville
Contracting Office. No hard copies will be provided. Note #22
applies to this procurement.
LINKURL: www.phdnswc.navy.mil
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-289 SN5107M0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 10--M49A1 SURFACE TRIP FLARE
SOL DAAA09-01-R-0162
DUE 113001
POC Julie Coughlin, (309)782-6139, FAX (309)782-5328
DESC: This notice is to modify submission number 50Z7S8 published
on 10/03/2001 as follows: revise quantity to read: 202,603
each, best value techniques will be incorporated, a Government
furnished mold will be provided.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
CITE: (D-289 SN5107P7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--BAYONET 2000
SOL M67854-01-R-3080
POC Peggy L. Hake
DESC: This Commerce Business Daily (CBD) Modification Notice
hereby rescinds the Marine Corps Systems Command announcement
of 25 September 2001 regarding Bayonets 2000. Due to industry
response, the Government no longer intends to pursue this requirement
on a sole source basis to Eickhorn*Solingen. Additional information
regarding the Marine Corps Systems Command's revised acquisition
strategy for Bayonets will be issued in the CBD in the near
future.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-289 SN5107R9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--FAIRING,PYLON,AIRCR
SOL N0038302QN031
DUE 112601
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2671-WK, IAW Ref Nr A02S8086-2, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510752)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--FITTING, STRUCTURAL
SOL SP0470-02-R-0756
DUE 112201
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: THE SOLICITATION NUMBER SP0470-01-R-3384 IS HEREBY AMENDED
TO SP0470-02-R-0756. THE CLOSING IS EXTENDED TO 11-22-01. THE
DELIVERY SCHEDULE IS 300 ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0756/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107A8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- COVER PLATE,ASSEMBLY
SOL SP0475-01-R-2488
DUE 112301
POC Roland Corporal, Contract Specialist (Contractor), Phone
(804)279-3311, Fax (804)279-4505, Email rcorporal@dscr.dla.mil
DESC: The previous notice is amended as follows:NSN 1560-00-1349-6596,
Cover, Plate Assembly, The solicitation is amended to read
SP0475-02-R-0730. This is a 100% Setaside for Small Business
(Full and Open Competition With Exclusion of a Source).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2488/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107R0)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRUT ASSEMBLY
SOL DAAH23-02-T-0015
DUE 102901
POC Pam Hall, (256)955-9266, FAX (256)955-9237
DESC: PRON: AX1F0474AX, NSN:1560-01-112-2972, PN:70400-01409-043,
Quantity:272 each applicable to the UH-60 Airframe. Destination
with delivery to New Cumberland, PA for 272 each. Require delivery
is 272 each 225 Days After Contract Award with First Article
( FA) or 150 days without FA. This requirement is a 100% small
business set-aside. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. The
closi ng date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. This acquisition contains data which is considered
critical technology and has been restricted for release outside
the United States. This information cannot be released outside
the United States without prior approval of the Government.
By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Pam Hall, Contract Specialist, 256-955-9237. NOTES: 1, 23,
and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.hall@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106L7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--GEARBOX,TRANSMIS
SOL N0038302QN028
DUE 112601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-372-5467-VH, Ref Nr 70358-26600-045, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINNGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510753)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SCISSORS ASSEMBLY
SOL N0038302QN030
DUE 112601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4708-VH, Ref Nr 70104-08020-046, Qty
29 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510754)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CARRIER ASSEMBLY
SOL N0038302RN027
DUE 112601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-277-3516-VH, SPEC NR TDP VER 002, Ref Nr
70351-38175-041, Qty 12 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510755)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PLATE ASSEMBLY,RETE
SOL N0038302RN029
DUE 112601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-185-4870-VH, Ref Nr 70102-11101-043, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510756)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--HUB SUB-ASSEMBLY
SOL N0038302RN032
DUE 112601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-441-0836-VH, SPEC NR TDP VER 002, Ref Nr
70103-28012-043, Qty 16 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510757)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 16--CLOTH, PARACHUTE MENDING
SOL DAAD15-02-R-0002
DUE 120401
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: The US Army Robert Morris Acquisition Center/Natick has
a requirement for Parachute Mending Cloth, NSN: 1670-00-176-1802,
P/N: PIA -T-43618, Quantity: 10,000 yards. The Government anticipates
that this acquisition, utilizing the best value concept, will
result in a firm-fixed price contract. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center s web site located at http://www3.natick.army.mil on
or about 31 Oct 01. Telephone calls will not be accepted. Firms
will not be reimbursed for any cost associated with proposal
preparation. Questions may be sent to H. Maria Luis, Contract
Specialist, via e-mail at hortense.luis@natick.army.mil or
fax (508) 233-5286 or 4998.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-289 SN5107B6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--FORK AND WEDGE ASSEMBLY
SOL SP0475-02-R-0379
DUE 113001
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1650-00-706-1863; YPG01085001132; Item: Fork and Wedge
Assembly; Howden Airdynamics Inc. (Cage 58163) P/N K872371,
Grindley MFG. Corp. (Cage 32762) P/N K872371, Davey Compressor
Co. (16004) P/N872371. Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation;
other than full and open competition. Origin inspection required.
Delivery requested: 185 DARO; this solicitation may result
in an Indefinite Quantity Contract (IQC) for a base plus four
option years with pricing based upon estimated annual demand
quantities and guaranteed quantities for each period. Configuration
control applies. See notes 22 and 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0379/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--GUIDE, SPRING, AIRCRAFT
SOL F42630-01-R-2098
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD20202-02-61719 Item 0001 NSN 1630-01-332-5492
P/N: = 113-144, .86"l x. 99" wide. Made of steel. Retains spring
in F-16 block = 50 brake assy. 2642ea. Alt qty A, 4245ea Alt
qty B, 5840ea Applicable = to: F-16 Block 50. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: = 31 DEC 2002 664 ea 28
MAR 2002 388 ea 30 JUN 2003 1590 e Alternate = delivery quantities:
Alt A 30 DEC 2002 664 ea 28 MAR 2002 388 ea 30 JUN = 2003 3193
ea Alt B 30 DEC 2002 664 ea 28 MAR 2002 388 ea 30 JUN 2003
= 4788 ea Electronic procedure will be used for this solicitation.
See = our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
Authority: = 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required = are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2098/listing.htm=
l
LINKDESC:
notice
CITE: (D-289 SN5107O8)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Naval Facilities Engineering Command, Contracts Office,
Port Hueneme, 3502 Goodspeed Street, Suite 2 Building 41, Port
Hueneme, CA, 92043-4306
SUBJECT: 19--19 -- ELEVATED CAUSEWAY MODULAR
SOL Reference-Number-N47408-02-IndustryDay
DUE 102302
POC Raymond Brothers, Contracting Officer , Phone 805-982-6209,
Fax 805-982-4540, Email BrothersRL@cbchue.navfac.navy.mil -
Gary Thomas, Contracting Officer, Phone 805-982-5079 , Fax
805-982-4540, Email ThomasGP@cbchue.navfac.navy.mil
DESC: Subject: Elevated Causeway System - Modular (ELCAS (M))
POC: Contract Specialist Raymond Brothers (805) 982-6209 brothersrl@cbchue.navfac.navy.mil
Technical POC and Industry Day POC: Shawn Hynes (202) 685-9017
hynessm@navfac.navy.mil The anticipated NAICS code for this
procurement may be changed to 336611 with a size standard of
1000 employees. If you have any questions on this change, please
contact Raymond Brothers.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/Reference-Number-N47408-02-IndustryDay/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106M5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Newport News, 4101 Washington Avenue Building 2, Newport News,
VA, 23607-2787
SUBJECT: 19--19 -- ACCOMPLISH A&I N-3174 REV 1
SOL N62793-02-R-0004
DUE 113001
POC Kathleen Gillerlain, FBO Location Administrator (Primary),
Phone (757) 688-9278, Fax (757) 688-0912, Email http://www.gillerlainkd@supship.navy.mil
DESC: Accomplish A&I N-3174 Rev 1 - Install 10K Distilling Plant
Steam Basket Drain Baffle Plate Stiffener Submarine See Numbered
Note 22
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62793/N62793-02-R-0004/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107A9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, SUPSHIP
Newport News, 4101 Washington Avenue Building 2, Newport News,
VA, 23607-2787
SUBJECT: 19--19 -- ACCOMPLISH A&I N-3174 REV 1 - 10K DISTILLING
PLANT STEAM BASKET DRAIN BAFFLE PLATE STIFFENER INSTALLATION
SOL N62793-02-R-0002
DUE 113001
POC Ruth Ridenhour, FBO Location Administrator (Secondary), Phone
(757) 688-3982, Fax (757) 688-0912, Email http://www.ridenhouri@supship.navy.mil
DESC: Accomplish A&I N-3174 Rev 1 - 10K Distilling Plant Steam
Basket Drain Baffle Plate Stiffener Installation Submarine
See Numbered Note 22
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N62793/N62793-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107B3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0128-7102069
DUE 102401
POC POC:Ruth Porter, Contracting Officer, 202-776-8686
DESC: The INL Bureau is requesting offers for the purchase of
one minivan to be exported to Mexico. This procurement is a
small business set aside. This notice is an amendment to CBD
Notice #5101W7, dated 10/05/01, in order to make some changes
in the specifications and the delivery address, and to extend
the closing date. The number of cylinders required for the
engine are six, not eight as stated earlier. Also, vendors,
please offer a model which is a 4X2 wheel drive and an alternate
model which is a 4X4 (all wheel drive). The exterior color
should be white or a light color with coordinating interior
color. Total price quoted must be FOB price to a government
warehouse located in Laredo, TX. Offers must be received via
telefax to 202-776-8686 by 4:00 PM EST on October 24, 2001.
All responsible offers will be considered for award*****
CITE: (W-289 SN5107M1)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 25--25 -- PARTS FOR MOTOR COACH BUS
SOL VC0006-01
DUE 101901
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
DESC: Solicitation Number VC0006-01 that was originally advertised
on September 28, 2001 for parts to retrofit motor coach buses
is hereby amended to extend the bid opening date from Monday,
October 15, 2001, Eastern Standard Time to Friday, October
19, 2001, Eastern Standard Time. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC0006-01/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106L3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL SP075002R1423
DUE 111901
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 2540-01-475-4919, YPC00271000070, Item Description:
Parts Kit, Vehicular, Item is to be made I/A/W Tacom Drawings,
PR qty is 143 Kt going to New Cumberland PA, This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 10/31/01. Hard copies of this solicitation
are not available., Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC., This is an unrestricted
acquisition., While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.,
See Notes: 9, 12, 26
CITE: (W-289 SN5107I0)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY CORPORATE CONTRACT
SOL F34601-02-R-53868
DUE 121501
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
= edward.adams@tinker.af.mil - Ray Williams, Contract Specialist,
Phone = 405 734-8759, Fax 405 734-8776, Email ray.williams@tinker.af.mil
DESC: 28?Sole Source Pratt & Whitney Corporate Contract SOL =
F34601-02-R-53868. DUE TBD - Synopsis will be amended at a
later date = to provide release and response dates. OC-ALC/LPDBB
TINKER AFB OK = 73145-3015, For additional information contact
Edward Adams/LPDBB/ = [405]734-8761 or Ray Williams/LPDBB/
[405]734-8759. The Government = plans to solicit a single Sole
Source Requirements Corporate Contract = for a three-year Basic
and four three-year option periods. The = following NSNs and
Quantities apply for the first year of the Basic = three-year
period. Qualification Requirements are available on the following
NSNs: NSN, ESTIMATED QUANTITIES: 2840003374704, 7;=20 2840003437805,
36;=20 2840005186281, 13;=20 2840010271338, 63;=20 2840011798314,
0; 2840012050536, 35; 2840012050537, 0; 2840012058485, 63;
2840012070041, 0; 2840012118933, 0; 2840012138572, 533; 2840012235155,
590; 2840012650978, 7; 2840012671605, 146; 2840012783281, 338;
2840012824202, 67; 2840013083704, 2; 2840013177168, 2; 2840013235961,
95; 2840013235962, 0; 2840013298621, 121; 2840013430241, 290;
2840013644482, 0; 2840013648435, 82; 2840014268513, 1038; 2840014369780,
338; 2840014395513, 122; 2840014401697, 90; 2840014437996,
0; 2840014456777, 2; 2840014502337, 0; 2840014548449, 4; 2840014647067,
339; 2840014706096, 0; 3040012204129, 100; 3040013167159, 0;
3040013424803, 0; 3040013742598, 2; 3040014516465, 14; 3120013177134,
300; 3120014318614, 3432; 3120014618835, 180; 4710003291004,
2; 4710010039016, 7; 4710013166547, 0; 4710013401652, 20; 4710013417302,
50; 4710013427759, 12; 4710014087705, 17; 4730010940209, 0;
5306014303609, 907; 5306014501948, 17629; 5340014128477, 45988;
5340014315535, 68; 8145014503984, 0; 2840012918085, 0; 3040003612800,
1897; 5340013862582, 641; 3040014669056, 0; Qualification Requirements
are not available on the following NSNs: NSN, ESTIMATED QUANTITIES:
3120013239229, 0; 2840002799992, 13; 2840003485990, 91; 2840003651964,
2759; 2840011360559, 47; 2840012049588, 97; 2840012049590,
82; 2840012050535, 652; 2840012050568, 34; 2840012051165, 847;
2840012051298, 1941; 2840012051308, 0; 2840012057555, 210;
2840012057556, 528; 2840012057575, 70; 2840012057576, 412;
2840012057692, 11; 2840012058472, 3911; 2840012058481, 7; 2840012308628,
0; 2840012316149, 34; 2840012316150, 6; 2840012316151, 0; 2840012441445,
0; 2840012571305, 6; 2840012677701, 4439; 2840013030437, 0;
2840013060317, 25; 2840013083723, 1; 2840013084480, 1; 2840013104079,
80; 2840013217861, 2; 2840013224761, 0; 2840013290699, 259;
2840013449149, 45; 2840013482831, 0; 2840013577695, 0; 2840013647142,
13; 2840013648434, 11; 2840013651349, 0; 2840013654078, 260;
2840013655026, 159; 2840013655995, 900; 2840013656877, 0; 2840013665592,
900; 2840013680006, 67; 2840013683958, 600; 2840013689741,
38; 2840013691666, 0; 2840013696007, 15; 2840013709805, 250;
2840013711353, 272; 2840013719474, 0; 2840013724899, 200; 2840013742482,
31; 2840014086920, 0; 2840014189485, 0; 2840014240961, 0; 2840014345773,
7; 2840014346965, 317; 2840014392710, 5; 2840014434088, 333;
2840014435591, 0; 2840014509985, 0; 2840014558431, 508; 2840014634340,
14216; 2840013167141, 0; 2840014684182, 0; 2840012860713, 187;
2840013652209, 0; 2840013656878, 0; 2840013663768, 6691; 2840013674826,
15; 2840013696008, 0; 2840014477793, 1634; 3040013204262, 1300;
2840014266695, 0; 2840014863618, 399; 2840013094147, 0; Destn:
FB2039-Tinker AFB. Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards, when = applicable, may be obtained as described
in the solicitation. These = qualification requirements apply
to line item(s) 0001. The = approximate issue date will be
TBD. Written procedure will be used for = this solicitation.
To: Pratt & Whitney, East Hartford, CT. No telephone = requests.
Only written or faxed requests received directly from the =
requestor are acceptable. Award will be made only if the offeror,
the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = An
Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/LPDBB, Attn: Edward Adams
or Ray = Williams, Tinker AFB OK 73145-3015, FAX NUMBER (405)
734-8781. See Note = (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53868/listing.=
html
LINKDESC:
notice
CITE: (D-288 SN5106M7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PLANETARY ASSEMBLY,
SOL N0038302RM022
DUE 112601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-179-8236-DQ, Ref Nr 23030521, Qty 6 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-289 SN510758)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--RING,SEAL,LP COMPRE
SOL 012790378
DUE 120501
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-967-9907-AT, Ref Nr B513311, Qty 14 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 05 01-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE (K0378) WILL BE SOLICITED. THEY
ARE THE ONLY KNOWN-QUALIFIED SOURCE. ANTICIPATE AWARD DECEMBER
2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510759)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--GUTTER ASSEMBLY, AUGMENTOR FLAMEHOLDER
SOL SP0480-02-R-0329
DUE 112601
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: NSN: 2840-01-377-3754, General Electric Co, Cage 07482,
P/N 1452M31G02 Rev "E"; item is a Gutter Assembly, Augmentor
Flameholder, FPG01260000938, quantity of 60 each, plus 100%
option quantity. FOB Origin, Inspection/Acceptance Origin.
Requested delivery is 367 days ARO (including First Article).
Full and open competition, 100% Small Business Set-Aside. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. The solicitation is schedule to issue on
or about October 26, 2001, closing November 26, 2001. To request
a copy, send to Defense Supply Center Richmond, Attn: Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond VA 23297-5000
or via fax to 804-279-4165. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home.
(Note 12) (Note 22) (Note 26)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0329/listing.html
LINKDESC:
notice
CITE: (D-289 SN510784)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SEAL, SECONDARY, VEN
SOL SPO480-02-R-0754
DUE 111501
POC Kimberly Majetic, Contract Specialist, Phone (804)279-5401,
Fax (804)279-5546, Email kmajetic@dscr.dla.mil
DESC: THIS SOLICITATION REPLACES SPO480-01-R-3906; YPG01199000593;
NSN 2840-01-440-7755. A Letter RFP will be issued to sole source
manufacturer, GEAE (99207) in anticipation of a delivery order
against GE's current BOA. Part Number 5124T01G01. Quantity
is 4,527 each plus 100% quantity option. Certified cost or
pricing data required. Subcontracting Plan required. Delivery
is FOB origin, 250 days ARO. Inspection and Acceptance at origin
required. Critical application item. Issue date of the RFP
is 15 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-02-R-0754/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107B0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ROTATING FORWARD OUTER SEAL; F110/129 ENGINE
SOL F34601-02-R-0010
DUE 120301
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: NSN: 2840-01-423-9305PR P/N: 1388M26P04 The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the r equirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals r eceived within 30 days
of the solicitation issuance will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government . Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive p rocurement. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies required are available
from only one or a limited nu mber of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. ITEM DESCRIPTION: The seal is circular in shape
with 4 knife edge seals. The function of the seal is to provide
a seal so combustion gas will pass the HPT blades and not leak
out into the disk area. The dimensions are approximately 22.007
inches in diameter by 1.460 inches in length. The material
consists of RENE88DT.4 Applicable to: F110/129 Destination:
FB2039 QTY: 22 EA Due Date: January 2003 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain i nstructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do n ot apply. These qualification
requirements apply to line item(s) 0001. The approximate issue
date of the solicitation will be 1 November, 2001. The response
date will be approximately 30 days af ter the issuance. The
anticipated award date will be 15 January 2002. Written and
electronic procedures will be used for this solicitation. SOLE
SOURCE To: General Electric Aircraft Engines, Cincinnati OH.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Faxed requests
should be submitted to OC-ALC/LPDPB, Attn: Christy Slayton,
(405) 739-4478. E-mail written requests to Christy.Slayton@tin
ker.af.mil. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the tim e
of award in accordance with FAR clause 52.209-1. The solicitation
will identify the office where additional information c an
be obtained concerning qualification requirements. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the descri bed procurement
make contact with the firm listed. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contrac
ting officer, but to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate governme
nt personnel. When requested, the Ombudsman will maintain strict
confidentiality as to source of the concern. The ombudsma n
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0010/listing.html
LINKDESC:
notice
CITE: (A-289 SN5107D8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 28--SHIP SERVICE GENERATOR DIESEL ENGINE FOR FFG7 CLASS
SHIPS
SOL n65540-02-R-0006
POC Mr. R. R. Colot, 215-897-7060
DESC: Solicitation Number N65540-01-R-0080 announced in the Commerce
Business Daily approximately 27 September 2001 has been replaced
by N65540-02-R-0006. There is no need to request the solicitation
under the new number if you have already requested it under
the old number.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-289 SN5107E6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--RING, DAMPER, SPRAYBAR
SOL SP0480-02-R-0265
DUE 112301
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: NSN: 2840-01-192-5373, General Electric Co, Cage 07482,
P/N 5054M94G03 Rev "K", DTD 31 Oct 95, Acceptable Sources:
Col umbia Mfg Inc (8U485), Corry Mfg (91037)and Danville Metal
Stamping Co (97126);item is a Ring, Damper, Spraybar, quantity
of 170, plus 100% option quantity, FOB Origin, Inspection/Acceptance
Origin. Requested delivery is 240 days ARO (including Fi rst
Article). Full and open competition, 100% Small Business Set-Aside,
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The solicitation is schedule
to issue on or about October 23, 2001, closing Nov ember 23,
2001. Request a copy of this solicitation at Defense Supply
Center Richmond, Attn: Bid Custodian , DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond VA 23297-5000 or via fax at 804-279-4165.
A copy of the solicitation will be available vi a the DLA Procurement
Gateway at http://progate.daps.mil/home. (Note 12) (Note 22)
(Note 26)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0265/listing.html
LINKDESC:
notice
CITE: (A-289 SN5107F4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--WHEEL COMPRESSOR
SOL M00146-01-Q-L098
POC Linda Small, Contracting Specialist, 252-4663417/Fax 252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on August 16, 2001
CITE: (W-289 SN5107H1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--FLAP, PRIMARY
SOL SP0480-02-R-0762
DUE 111501
POC Kimberly Majetic, Contract Specialist, Phone (804)279-5401,
Fax (804)279-5546, Email kmajetic@dscr.dla.mil
DESC: Reference old Solicitation # SPO480-01-R-3555 NSN 2840-01-450-1973;
NPG01165000388. A letter RFP will be issued to GEAE (99207)
in anticipation of a delivery order against current BOA. GEAE
part number 6057T37P03, FLAP PRIMARY. Quantity 4416 each plus
100% quantity option; stock. FOB origin, 190 days ARO. Item
is non-commercial in support of the F404 engine. Cost or Pricing
data required. Inspection and acceptance at origin required.
Configuration control applies; critical application item. DSCR
does not currently have an approved technical data package
available for this NSN. Do not submit requests for data. Issue
date: 6 August 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0762/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107J0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--MAIN FUEL CONTROL
SOL N0038301Y5607
DUE 112101
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-453-6034-TN, SPEC NR 5106T88G02, Ref Nr
VARIOUS, Qty 14 EA, Delivery FOB Origin--This solicitation
is for 16 line items which are spare parts in support of the
F414 engine. NAVICP does not possess the drawings/blueprints
for these items. All items are flight critical, and NAVY source
approval is required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510760)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29 -- PARTS KIT, ENGINE OIL PUMP
SOL SP0480-02-R-0662
DUE 112601
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: NSN: 2995-01-468-0079, General Electric Co, cage 99207,
P/N 1936T95G01, item is a Parts Kit, Engine Oil Pump, YPG01277002132,
quantity is 600 each, plus 100% option quantity. FOB Origin,
Inspection/Acceptance Origin. Requested delivery is 206 days
ARO. Other than full and open competition, unrestricted. Specifications,
plans and drawings ARE NOT available and cannot be furnished
by the Government. The solicitation is schedule to issue on
or about October 24, 2001, closing November 26, 2001. To request
a copy of this solicitation, send in writing to Defense Supply
Center Richmond , Attn: Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway , Richmond VA 23297-5000 or via fax to 804-279-4165.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home. (Note 12) (Note 22)
(Note 26)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0662/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107B1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 29--SHAFT ASSEMBLY
SOL SP0480-02-R-0667
DUE 121001
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Sebrina Owens,
Contract Specialist, Phone (804)279-3339, Fax (804)279-4177,
Email sowens@dscr.dla.mil
DESC: NSN 2915-01-009-4132, Woodward Governor Co. CAGE 66503
part number 4643-032. Quantity is 332 each. Inspection, Accepta
nce and FOB points are origin. Requested delivery is 190 days
ARO. Solicitation is other than full and open competition and
unrestricted. Specifications, plans and drawings are not available
and can not be furnished by the Government. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home o n the issue date cited on the
RFP. From the Gateway homepage, select "Search RFP's" from
the left-hand sidebar, then, choose the RFP you want to download.
RFP's are in PDF format. To download and view these documents
you will need the latest versio n of Adobe Acrobat Reader.
This software is available at http://www.adobe.com. A paper
copy of the solicitation will not be available to requestors.
The solicitation issue date is 2 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0667/listing.html
LINKDESC:
notice
CITE: (A-289 SN5107D6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--29 -- VARIOUS CATERPILLAR PARTS
SOL DTCG40-02-Q-50001
DUE 101201
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
DESC: This Modification to the original notice, posted on 28
September 2001, is to advise all interested sources that this
Request For Quotation (RFQ) is cancelled in its entirety on
the basis that the too many revisions are required to quantities,
part numbers, etc., that cancellation is warranted. All sources
that either expressed interest in this requirement or submitted
a quotation in response to the RFQ shall be notified when the
new requirement is released. The anticipated date of receiving
the required revisions for the new requirement cannot be determined
at this time. The new requirement shall also be posted on FedBizOpps.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50001/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PIN ASSEMBLY LOCKING
SOL SP075001R1322
DUE 113001
POC Nicholas Renat, (614) 692-1168 FAX (614) 693-1572
DESC: HANDLE ASSEMBLY, NSN 1015-01-250-5980 DWG NR 19200 9377619;
PIN ASSEMBLY, LOCKING, NSN 2910-00-620-0399, DWG NR 19207 6200399;
AIR CLEANER INTAKE, NSN 2940-00-134-8326, DWG NR 19207 11648617;
SHAFT, IDLER GEAR, NSN 3040-00-678-4233, DWG NR 19207 8761440.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1 and 26. This solicitation is an
RFP or Ifb and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its date of 2001 OCT 31. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDEDBY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class 1015, 2910, 2940,
3040.. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-289 SN5107N5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGER
SOL DAAE07-01-R-S200
DUE 121701
POC Arlene Chlopick (810) 574-7624
DESC: This Solicitation is for a 5 year IDIQ: Item: Turbocharger
Assembly. NSN: 2950-01-167-4280. Mfg. P/N: 8923340 (Cage 72582).
P/N: 466038-0001 (Cage 08179). FOB: Origin. See Note 22. The
proposal due date is on or about 17 Dec 01. (See solicitation
for the actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
or https://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-289 SN5107R2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN ASSEMBLY, TRANSM
SOL DAAH23-01-R-0931
DUE 103101
POC Linda Norwood, 256-955-9251, FAX 256-955-7725
DESC: NSN: 4140-01-311-6901, P/N: 145DS518, PRON: AX149339AX,
NOUN: Fan Assembly, Transm, Solicitation No. DAAH23-01-R-0931,
Quantity: 160 each Plus 5 Years IDIQ, Minimum/160, Maximum
/400; Yr1=160 each, Yr2=60, Yr3=60, Yr4=60 and Yr5=60, applicable
to the CH- 47 Helicopter. F.O.B. Destination. Deliveries to
Texarkana, TX. Waegwan Korea, KS , Camp Carroll Korea AWR Gen
Supply , New Cumberland, PA and Tracy, CA. The approved source(s)
are: The Boeing Company (77272) and Howden Airdynamics, Incorporate
(58163). This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing. Suitable
technical data, Government data, Government data rights, or
manufacturing knowledge are not available to permit acquisition
from ot her sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
This acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC. SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC. APP 2401-24-02)
Executive Order 121470. This information cannot be released
outside the United States without prior approval of the Government.
Firms that recognize and can produce the required item described
abo ve are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, solicitation will not
close prior to the date in Block 10. No telephone request will
be accepted. You may mail your request referencing DAAH23-01-R-0931,
ATT N: AMSAM-AC-LS-C, Linda Norwood, Contract Specialist or
FAX to 256-955-7725. See Numbered Notes 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.norwood@redstone.army.mil
EMAILDESC:
CITE: (D-289 SN5107I4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS AND PROPRIETARY PRESS COMPONENT PARTS
SOL RFQ-19-0005
DUE 101901
POC Rosa Lee, Lead Purchasing Agent, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
blanket purchasing agreements to KBA-Giori, Atlantic Zeiser
and Euromatic Equipment for the purchase of propriety spare
parts and proprietary press component parts for fiscal year
2002 (from 10/01/001 thru 09/30/02), for the Fort Worth, TX
facility. Orders to be placed under these agreements will be
within the Simplified Acquisition threshold and will be competed
amongst the above named vendors. This is a notice of intent,
not a notice for firms to request.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-0005/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 49--PAN DRAIN, AUTOMOTIVE
SOL SP075002R1248
DUE 111901
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: NSN 4910-00-387-9592, PR YPC01270000615, Item Description
Drain Pan Automotive, Approved source: Lisle Corp. (36540)
P/N 17942, PR Qty is 16,768 each with 10061 going to New Cumberland
PA and 6707 going to Tracy CA, This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 10/31/01. Hard copies of this solicitation
are not available., Specifications, plans or drawings are not
available., Proposed procurement contains a 100% option for
increased quantities., This is an unrestricted acquisition.,
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Notes: 9,12,26
CITE: (W-289 SN5107H7)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
CA, 93611
SUBJECT: 54--54--SIERRA ENGINE BAYS
SOL RFP-R5-15-02-13
DUE 120501
POC Patrick Gallegos, Contracting Officer, Phone 559 297-0706
Ext. 4830, Fax 559-294-4833, Email pgallegos@fs.fed.us - Roxie
Myers, Procurement Myers, Phone 559 297-0706 Ext. 4831, Fax
559 294-4833, Email rjmyers@fs.fed.us
DESC: This project consists of the Design, Fabrication and Construction
of a 50-foot wide x 30-foot long x 18-foot eave height pre-engineered
metal building with reinforced concrete slab and concrete apron
on 4 separate sites. Work will also consist of clearing, excavation,
aggregate base placement, concrete placement, electrical installation,
minor plumbing and erection of a pre-engineered metal building.
Bid Option to include: 1. An exhaust system for each building.
The estimated price range is between $250,000 and $500,000.
The estimated start work date is January 7, 2002. Estimated
contract time is 180 days. For additional information contact
Jim Madron at (559) 297-0706 Ext. 4844.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/RFP-R5-15-02-13/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106M4)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
CA, 93611
SUBJECT: 54--54--KOKANEE SNOWCAT BUILDING
SOL RFQ-R5-15-02-15
DUE 120901
POC Patrick Gallegos, Contracting Officer, Phone 559 297-0706
Ext. 4830, Fax 559-294-4833, Email pgallegos@fs.fed.us - Roxie
Myers, Procurement Myers, Phone 559 297-0706 Ext. 4831, Fax
559 294-4833, Email rjmyers@fs.fed.us
DESC: This project consists of the Design, Fabrication and Construction
of a 30-foot wide X 50-foot long X 14-foot eave height pre-engineered
metal building with reinforced concrete slab and paved perimeter
of building. Work consists of clearing, excavation, concrete
placement, electrical installation, erection of pre-engineered
metal building, and paving of 20-foot perimeter around building
foundation. Estimated contract time is 90 days. Estimated start
work date is June 1, 2002. The estimated price range is between
$25,000 and $100,000. For additional information contact Jim
Madron at (559) 297-0706 Ext. 4842.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/RFQ-R5-15-02-15/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106N0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--ASBESTOS CLOTH, 5640-00-267-1564
SOL 7FXMC-P6-5640-10
DUE 103001
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-2041, Email joann.tinkle@gsa.gov
DESC: 118 ROLLS ASBESTOS CLOTH SEE ATTACHED RFQ
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXMC-P6-5640-10/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107I8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADAR SET
SOL N0038302RB021
DUE 112601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-411-5146-EE, IAW Ref Nr 123SCAV5817-7, Qty
3 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-289 SN510761)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TRAVELING WAVE TUBE AMPLIFIERS
SOL N0016402R0009
DUE 102301
POC Moellers, Brian, Code 1163WM, Tel 812-854-1812, Fax 812-854-3805,
e-mail moellers_brian@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-R-0009 is hereby issued
as a Request for Proposal (RFP). 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
335999 and the size standard is 500 employees. This procurement
will be conducted on a sole-source basis in accordance with
the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Naval Surface Warfare Center, Crane Division
intends to enter into a firm-fixed-price, supply-type contract
with dB Control, 1120 Auburn Street, Freemont CA 94539. The
basis for restricting competition is the proprietary rights
of dB Control and the duplicative cost to the Government to
utilize another source to satisfy the Government's requirement.
This requirement is for the following: CLIN 0001 2 Each, Traveling
Wave Tube Amplifiers, Part Number dB-3401. Delivery is required
F.O.B. Sandia National Laboratories, Albuquerque, NM 87123
within 150 days after award. Final inspection will be at Sandia
National Laboratories. Selection for award will be based on
past performance and price. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm-fixed-price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO-A70); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable);
NOTE: This provision MUST be filled out completely and submitted
with the offer. 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-13; 52.232-33;); 52.215-05 (fax no. 812-854-3805); 52.232-29;
52.242-15; 252.204-7004; 252.212-7000; 252.212-7001 (incorporating
252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023). The
following clause is incorporated in full text: CONTRACT
FINANCING The Government will make available to the contractor
funds to finance performance of any contract awarded as a result
of this solicitation. Financing terms are as follows and apply
only to CLIN(s) 0001 . There will be no Government Financing
of CLIN(s) 0001 . An advance payment of % of the contract price
of CLIN may be invoiced for following award of the contract.
Interim payments of % of the contract price may be invoiced
for according to the following schedule. % of CLIN price MILESTONE
% Delivery payments shall be made only for completed
supplies and services accepted by the Government in accordance
with the terms of the contract. An advance payment or interim
payment under this clause is a contract financing payment under
the Prompt Payment clause of this contract and approved request
shall be paid within 30 days of submittal of a proper request
for payment. Contractors requests for advance or interim
payments shall contain the following and shall be submitted
to the Administrative Contracting Officer for approval. (1)
The name and address of the Contractor (2) The date of the
request for payment (3) The contract number and/or other identifier
of the contract (4) An itemized and totaled statement of the
items, payment amount, and month for which payment is being
requested. The advance and interim payments shall be liquidated
by deducting from the delivery payment for CLIN 0001 the total
unliquidated amount of advance and interim payments made for
CLIN 0001 . The liquidation amount for CLIN 0001 shall be clearly
delineated in the request for delivery payment submitted by
the Contractor. Liquidation of the advance and interim payments
is predicated upon acceptance of the item, CLIN 0001 .
To be eligible for Government financing, the contractor must
furnish adequate security in accordance with FAR 32.202-4.
In the event that the Contractor fails to provide adequate
security as required in this contract, no financing payments
shall be made under this contract. Upon receipt of adequate
security, financing payments shall be made, including all previous
payments to which the Contractor is entitled, in accordance
with the terms of the contract. 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.
Offers may be faxed or e-mailed to Mr. Brian Moellers, FAX:
812-854-3805, e-mail address: moellers_brian@crane.navy.mil.
All required information must be received on or before 23 October
2001 at 12:00 PM Eastern Standard Time. 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. Commerce Business Daily
Numbered Note 22 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: moellers_brian@crane.navy.mil
EMAILDESC:
CITE: (W-289 SN510782)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HTI THERMAL IMAGING SYSTEM (TIS) AMENDMENT TO SOLICITATION
NUMBER DAAB07-01-R-J526
SOL DAAB07-02-R-J208
POC Craig Karnes, 732-532-5456; Deborah Gilligan, 732-532-5454
DESC: 1. Solicitation number has been amended to reflect the
change in fiscal year. 2. Anticipated date of solicitation
issuance is 31 November 2001. 3. Solicitation and any supplementary
information will be posted to the Interactive Business Opportunities
Page (IBOP), https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKURL: https://abop.monmouth.army.mil/busopor27.nsf/97bc982ec09aa3f5852569bb006c64c2/4a29396f4baf97af85256aa400629ad0?OpenDocument
LINKDESC:
EMAILADD: craig.karnes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-289 SN5107A6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--SLEEVING
SOL EP1788-02
DUE 110201
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
DESC: This is a combined synopsis solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1788-02/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107B2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRON TUBE
SOL SP096002RA505
DUE 120601
POC For information only, Point of Contact - Carol Hall, 614-692-7675,
Fax 614-692-6928
DESC: DSCC: This is an unrestricted procurement. All responsible
sources may submit an offer which shall be considered. NSN
5955-00-930-3730,Oscillator, non crystal controlled, (0J9R4)
Lucas Hazelton P/N SM-D-875672. RPE01225000610 with a PR Quantity
of 2,405 each, Clin 0001- SNE- 480 each and Clin 0002- AQ5-
1,925 each. This Solicitation is a Request for Proposal with
Options. FOB:Destination and Inspection/Acceptance at Destination
Incremental pricing is requested 1000 each through7,999 each.
Copies of this Solicitation will be available at the DSCC Website:
http://dibbs.dscccols.com/rfp after the issue date. The delivery
schedule is 500 within 120 days, 100 each every 30 days. The
anticipated issue date of this Solicitation is November 06,2001.
Offerors must download the Solicitation and submit their proposals
to the address provided in block 8 of the RFP. All responses
must quote IAW Army(80063) Drawing SM-D875672. Note 26 apply.
CITE: (W-289 SN5107L3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CORRECTION OF PART NUMBER FOR HEADER ASSEMBLY ELECTRICAL
PENETRATOR ASSEMBLY WITH 81 PINS) BUILT TO GOVERNMENT SPECIFICATION/ELECTRIC
BOAT SPECIFICATION 2983/2-012
SOL N66604-02-Q-0176
DUE 102901
POC Jeannie M. Clermont, (401)832-1460, FAX (401)832-4820, Joseph
Masterson, (401)832-1585
DESC: This is to correct the part number for the Header Assemby
in the Naval Undersea Warfare Center Division Newport's synopsis
for N66604-02-Q-0176 dated 10/12/01. The part number should
read Electric Boat Specification 2983/2-012. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil.contract/.
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-289 SN5107M6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH2302-T-0022
DUE 110201
POC LeChara Meardry, 256-955-9183, FAX 256-955-9196
DESC: PRON: AX1L0137AX, NSN: 5998-01-344-2308, PN: 29111100,
Quantity: 9 each, applicable to Aviation Ground Support SKOS.
F.O.B. Destination with deliveries for a quantity of 9 going
to New Cumberland, PA 17070-5001. This item is restricted to
Smiths I ndustries Aerospace and Defense Systems, Inc., 13112
Evening Creek Dr. S., San Diego, CA 92128-4199. The data needed
to procure this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, ecomical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source a pproval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solici tation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSA M-AC-LS, Ray Forrester, Contracting Officer,
on FAX number 256-842-6302 or telephone number 256-876-1606.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lechara.meardry@redstone.army.mil
EMAILDESC:
CITE: (D-289 SN5107Q2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 61--POWER SUPPLY, P/N: 137794-02. MFG: CENTROID INC
SOL N00244-02-T-0025
DUE 110501
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Centroid Inc.
under authority of FAR 6.302-1 for the following item: power
supply, P/N: 137794-02. This procurement is unrestricted; all
responsible sources may submit an offer. An electronic copy
of the RFQ can be accessed at http://www.neco.navy.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and DFAR Change No tices effective through 12/13/00. The standard
industrial code is 3728 (NAICS 336413); and the business size
standard is 1000 employees. The agency need is for 31 each
power supplies, P/N: 137794-02. This requirement is for a fixed
priced contract. All items are to be delivered to: NADEP North
Island, San Diego CA. Parties responding to this solicitation
may submit their quote in accordance with this synopsis, but
must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 11-05-01,
and will be accepted via fax (619-532-2347) or via e-mail jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-289 SN5107M8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- SPO43002R0006
SOL spo43002r0006
DUE 110901
POC Rebecca Robison, Contract Specialist, Phone 8042796610, Fax
8042794361, Email rrobison@dscr.dla.mil
DESC: NSN 6130-00-702-6815, P/N 063D2 Rectifier, Metallic, YPG01206000603.
Cougar Elect. Corp. II Specifications, plans, or drawings relating
to the procurement described are not availiable and connot
be furnished by the Government. Option to increase Quantity
100%, other than full and open and only one source, Unrestricted.
Del 150 daro to Tracy Ca, Del 150 dar to Hill AFB, Ut. The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select Search RFPs from the left sidebar. Then close the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. To
request a copy of an RFP/IFP solicition, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. The solicitation
issue date is 09 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/spo43002r0006/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107N3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--NPRO LASER
SOL 661-34254
DUE 110501
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a tunable ND: YAG non-planar ring oscillator single mode
(TEM00) laser with wavelength 1064nm and continuous wave power
of 700 nW. It should be high and low frequency tunable for
frequency stabilizsation, and include a power control unit
for power stabilization. The laser should exhibit an amplitude
noise less than 0.2% rem between 10 Hz and 2MHz and a linewidth
less than 10 kHz at time scales greater 1 msec. The power control
unit should provide the necessary DC voltages to power the
laser head, and allow easy control of power and frequency using
a control dial on its front panel, as well as access to diagonostic
information. Item 1: CW free space single frequency NPRO laser
700 MW @1064 Nm - quantity 1. Item 2: Microprocessor controlled
power supply - quantity 1. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase these items on a sole source basis from
Lightwave Electronis in Mountain View, CA., because they are
the only company that manufactures tunable Nd:YAG nonplanar
ring oscillator single mode lasers. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 11/05/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99200
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN510781)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--MAINTENANCE OF SCIENTIFIC EQUIPMENT
DUE 102501
POC Gail D Walker (703) 648-7303
DESC: The U.S. Geological Survey (USGS) intends to make an award
with Perkin Elmer Instruments for maintenance on existing equipment.
This is for a non-competitive procurement in accordance with
FAR Part 6.302-1. This is for informational purposes only.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-289 SN5107F1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PYROMETER, INDICATING; F110 ENGINE
SOL F34601-02-R-0028
DUE 122001
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: NSN: 6685-01-480-7805PR P/N: 1960M40P04 The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the r equirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals r eceived within 30 days
of the solicitation issuance will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government . Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive p rocurement. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies required are available
from only one or a limited nu mber of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. ITEM DESCRIPTION: The Pyrometer is an infrared
radiation-sensing device containing a lens tube, sight tube,
and housing wit h a fuel cooled electronic package. Applicable
to: F110/129 Destination: FB2039 QTY: 21 EA Due Date: September
2002 Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain i nstructions for obtaining further information on
this requirement. The qualification requirements for this item
were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do n ot apply. These qualification requirements
apply to line item(s) 0001. The approximate issue date of the
solicitation will be 13 November, 2001. The response date will
be approximately 30 days a fter the issuance. The anticipated
award date will be 15 January 2002. Written and electronic
procedures will be used for this solicitation. SOLE SOURCE
To: Rosemount Aerospace Inc. St. Paul, MN 55121 No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Faxed requests should be
submitted to OC-ALC/LPDPB, Attn: Christy Slayton, (405) 739-5493.
E-mail written requests to Christy.Slayton@tin ker.af.mil.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the tim e of award in accordance
with FAR clause 52.209-1. The solicitation will identify the
office where additional information c an be obtained concerning
qualification requirements. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the descri bed procurement make contact
with the firm listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contrac ting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate governme nt personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The ombudsma n does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0028/listing.html
LINKDESC:
notice
CITE: (A-289 SN5107F5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-02-R-0744
DUE 121701
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01256000889: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) for base year are as follows = 6680-01-726-9826,
AEQ =3D289: Delivery: FOB Destination, 97 days ARO. = Specifications,
Plans or Drawings related to the procurement described = are
not available and can not be furnished by the government on
this = NSN. The final contract award decision may be based
upon a combination = of price, past performance and other evaluation
factors as described in = the solicitation. Effective June
1, 1998, in order to receive and = award, regardless of dollar
value, you must be registered in the = Central Contractor Registration
(CCR). Annual updates to your = registration will be required.
For registration procedures and = information, please call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs from the left hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is = November 1, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0744/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP044002R0394
DUE 112901
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01199000885 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on and unrestricted = basis, under other than full
and open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6685-01-043-4750, = AEQ =3D1887:
Delivery: FOB Destination, 109 days ARO. Critical = application
item. Approved sources are Pall Aeropower Corp. CAGE = (10989)
and Allied Signal CAGE (99193). Specifications or Plans related
= to the procurement described are not available and can not
be furnished = by the government on this NSN. The final contract
award decision may = be based upon a combination of price,
past performance and other = evaluation factors as described
in the solicitation. Effective June 1, = 1998, in order to
receive and award, regardless of dollar value, you = must be
registered in the Central Contractor Registration (CCR). =
Annual updates to your registration will be required. For registration
= procedures and information, please call 1-888-227-2423 or
visit the = World Wide Web at http://ccr.edi.dsa.mil. A copy
of the solicitation = will be available via the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select Search RFPs: = from the left?hand sidebar. Then choose
the RFP you wish to download. = RFPs are in a portable document
format (PDF). To download and view = these documents you will
need the latest version of Adobe Acrobat = Reader. This software
is available free at http://www.adobe.com. A = paper copy of
this solicitation will not be available to requestors. = The
solicitation issue date is October 31, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044002R0394/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107J2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 66--ARBITRARY WAVEFORM GENERATOR
SOL W813LR12358001A
DUE 101801
POC Martha S. Robles, (505)678-4936, FAX (505)678-5107
DESC: THE ORIGINAL SYNOPSIS/SOLICITATION IS HEREBY CANCELLED
AND REPLACED WITH THIS NOTICE OF INTENT TO AWARD A SOLE SOURCE
PROCUREMENT. This is a notice of intent to award a sole source
purchase order to Tektronix Inc., Beaverton, OR 97076, under
the authority of FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
The sole source award will be made to purchase the following
new equipment and options: Tektronix AWG520 Arbitrary Waveform
Generator, 1GS, 2C H, Quantity of one (1) each; Tektronix AWG520
03 Add Ch2 DB out, 10 Bit Chain 2 Data Generator, Quantity
of one (1) each; Tektronix AWB520 IS Wavewriter Software, Quantity
of one (1) each, in accordance with FAR Part 12, Acquisition
of Commercial Items. T he Tektronix AWB520 is the only waveform
generator that meets the Government s frequency requirements
and is compatible with existing Tektronix hardware and software.
Tektronix has stated that they do not authorize their distributors
to sell this piece o f equipment. Purchasing the unit from
Tektronix is the only way to guarantee full continuous warranty
from the date of shipment. This notice of intent is not a request
for quotations.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-289 SN5107N4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 68--68 -- DE-ICER FLUID
SOL F61775-01-T-0243
DUE 102301
POC Ray Alls, Contract Specialist, Phone 011 44 01638 527085,
Fax 011 44 01638 527192, Email ray.alls@lakenheath.af.mil
DESC: De-Icer Fluid
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-T-0243/listing.html
LINKDESC:
notice
CITE: (D-289 SN510777)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 69--TC-12B FLIGHT TRAINING DEVICES
SOL Reference-Number-N63110
DUE 111401
POC Guy Goss, Contract Negotiator, Phone 215-697-9662, Fax 215-697-5418,
Email guy_a_goss@phil.fisc.navy.mil
DESC: The purpose of this synopsis is to announce a Chief of
Naval Air Training (CNATRA) sponsored symposium to discuss
with industry CNATRA's requirement for the utilization of TC-12B
flight training devices (FTD) to augment the TC-12B flight
training curriculum. The intent of the symposium is to identify
CNATRA's requirement to industry and to discuss with industry
representatives their capabilities to meet the Government's
requirements. The symposium is to be held at 0900 on 14 November
2001 at the Embassy Suites, Corpus Christi, TX. Those interested
in attending should direct further questions to Ms. Jackie
Moerbe at (361) 961-3289 or LtCol Mark Richardson at (361)
961-3977.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/Reference-Number-N63110/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107Q8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 70--BEACH DATA COLLECTION AND PROCESSING SOFTWARE
SOL DACW51-02-T-0001
DUE 102301
POC Renee George, 212-264-4822; Richard Kiss, 212-264-5291
DESC: U.S. Army Corp of Engineers, New York District, intends
to procure User License for "BEACH" Version 4.0 (Beach Survey
Data Reduction Software) See Scope of Work Below) Beach Data
Collection and Processing Software Scope of Work The need
exists to consolidate and to redesign the various software
programs now used to collect and post process survey data on
the shorelines. The current system uses a variety of software.
These small subordinate programs were written especially for
the Survey section. The data,requires many re-handling steps
to put it in acceptable formats for customers. Many of the
subordinate programs are proprietary to Digital Design and
Development, Inc. A new program known as Beach Data Processor,
Version 4.0 was independently developed by Digital Design and
Development, Inc. to help solve the problem. This new program
was written using the latest 32 bit hardware and software for
Pentium class computers and Windows 98/ME and NT 4.0 Workstation
operating systems. All of the current field data collection
computers and office systems are now capable of using this
new program. In addition to improvements in computing power,
the new design of Beach 4.0 will significantly improve the
workflow and productivity of the beach survey data post processing
operations. The new program provides: Data handling using
long descriptive filenames and large directory structures related
to the project names;Capability to handle multiple survey data
lines in a single file and process them as one batch', rather
than having to process each line individually. Capability to
organize random field data collection files by survey line,
water or land data, before or after dredge data, etc; Semiautomatic
assignment of collected data to the nearest specified survey
line; Capability to merge a file containing ISRP starting points
with multi-line data files, to avoid having to edit data files
individually; Generate multiple data output formats in a single
processing pass by selection. Currently, each processing step
requires a separate program operation and is very time consuming;
Generate single output file with multiple survey lines, per
data user's request; Capability to batch modify elevations
for tide corrections; New input formats required for current
processing applications, including csv format and a columnar
Down Range Distance Elevation format; Intermediate editing
capability to allow data point corrections between input of
field files and generating final output files; Capability to
use both hardware and software "keys" to permit contractors
to use Beach 4.0 for specific survey jobs under the New York
District's license; Interface to internal or external program
to display data points along with profile or plan plot for
data verification. (Concurrent editing of displayed data is
being separately developed for inclusion); User's guide to
enable operators with an understanding of surveying and data
processing to be able to learn the program with a minimum of
time and effort; Include the capabilities Digital Design &
Development's THIN program to further process the output data
for presentation. The New York District is not buying any software
or paying for any development costs. It is our intent to lease
this version of the program. The need is for a ten-user site
license. Eight of the licenses will be software keyed to allow
ease of use by District personnel. Two licenses will be hardware
keyed for use by contractors working for the New York District.
It is intended that: The licenses be active for at least
one-year with three renewal option years at a negotiated rate
for each option years; Program maintenance and upgrades be
provided at no additional cost; Forty hours of telephone support
total for the ten licenses for the base and each option year
be provided at no cost;One day of training on-site at Caven
Point for a group of 15 users for the base and each option
year provided at no cost. Solicitation DACW51-02-T-0001 offers
will be due onor about 23 October 2001. For additional information
contact Renee Goerge, US Army Corp of Engineers, 26 Federal
Plaza, Room-31-100, New York, NY 10278 (212-264-4822).
LINKURL: http://www.nan.usace.army.mil
LINKDESC:
EMAILADD: Renee.George@usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107B8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE SUPPORT RENEWAL
SOL 19-2-24309
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to issue a sole source
renewal contract to Amgraf Inc., 1501 Oak Street, Kansas City,
MO 64108 on the following proprietary software: (22)MECCA III
Software with Post Script, FCP & Barcode Interface, and (1)
MECCA III Print Server (Software Support Only). Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
requests for such document will be considered nonresponsive.
CITE: (W-289 SN5107D2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--PROGRAMMABLE CARTRIDGE FOR THE UH-60L AND CH-47
AIRCRAFT PLATFORMS
SOL DAAB0702RB404
DUE 111501
POC Marie D. McMullen, Contract Specialist, (732) 427-1673, Nanette
M. McGinley, Contracting Officer, (732) 532-2024
DESC: This modification is issued to change Solicitation Number
from DAAB07-01-R-B603 to DAAB07-02-R-B404. The original notice
was published September 26, 2001.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Marie.Mcmullen@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-289 SN5107F3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 70--ANNUAL RENEWAL FOR FLEETSIGHT SOFTWARE LICENSE AGREEMENT
SOL N00019-02-R-3025
DUE 111601
POC Dave Kelley, Contract Specialist, Phone (301) 757-8970, Fax
= 301-757-9046, Email kelleydc@navair.navy.mil - Deborah Mutschler,
= Contract Specialist, Phone (301) 757-8974, Fax 301-757-9046,
Email = mutschlerdd@navair.navy.mil
DESC: 17. The requirement is required to renew an annual End-User
= License Agreement with Decision Dynamics, Inc. (DDI) for
FleetSight = Software. This contract is required to procure
a means of exploring the = direct cost impact of maintenance
and modernization alternatives for = the T58 engine program
through the application of a system dynamic = simulation life
cycle management support tool. DDI is the sole = designer,
developer, manufacturer, and integrator of the pilot program
= developed under their Small Business Innovative Research
effort called = "FleetSight". The Government intends to procure
this software on a = sole source basis with Decision Dynmanics
Inc, Bethesda Maryland, = which is the designer, developer,
and sole manufacture of the = "FleetSight" software. DDI, as
the developer of this simulation tool, = has acquired the unique
experience, special skills, and training = techniques required
to integrate the software and provide the training = to satisfy
this requirement. Presently, management decisions effecting
= life cycle costs are made primarily using traditional data-based
= statistical and spreadsheet models. A simulation system is
required to = update analytical procedures that will provide
cause-and-effect = relationships that underlie system behavior
and quantify the cost, = availability and performance tradeoffs
required for long-term support. = "FleetSight" has the capability
to provide these requirements by = running repeated simulations
that highlight the most promising = management alternatives
and identifying which risks to avoid. DDI = will also assist
in data collection, model creation, "what-if?" = scenario building,
results analysis, and presentation of conclusions. = DDI will
provide hands-on training that will provide the knowledge to
= understand and operate the models and develop our own independent
= analytical capability. The duration of the contract will
be twelve = (12) months. Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-R-3025/listing=
.html
LINKDESC:
notice
CITE: (D-289 SN5107K8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: 70--CATALOGING SUPPLIES AND SERVICES
SOL F33600-02-R-1000
DUE 112201
POC BOBBY L. FORD,(937)257-8344 X 4487
DESC: THIS IS A COMMERCIAL SOLICITATION ISSUED IAW THE PROVISIONS
OF FAR PART 12. THE AIR FORCE INTENDS TO NEGOTIATE ON A SOLE
SOURCE BASIS WITH MARCIVE, INC., BUY THE FOLLOWING COMMERCIAL
SUPPLIES TO SUPPORT AIR FORCE LIBRARIES AT BOTH CONUS AND OVERSEAS
LOCATIONS. THE REQUIRED LIST OF SUPPLIES/SERVICES ARE AS FOLLOWS:
CENTRALIZED CATALOGING SERVICES (CENCARD) FOR OBTAINING CUSTOMIZED
CATALOGING PRODUCTS SUCH AS CATALOG CARD SETS, LABELS, AND
RELATED COMPUTER PRODUCTS SUCH AS MACHINE-READABLE CATALOGING
RECORDS. THIS PRODUCT SHALL BE CAPABLE OF CONVERTING RECORDS
FROM CARDS TO MACHINE-READABLE FORMAT AND ACCESS TO DATABASE
VIA THE WEB. THE INDUSTRIAL STANDARD FORMAT FOR THIS CATALOGING
SERVICE MUST BE COMPATIBLE WITH THE AIR FORCE INTEGRATED LIBRARY
SYSTEMS (ILS). * THE PERFORMANCE PERIOD IS TO BEGIN ON OR ABOUT:
1 JAN 2002, WITH TWO ONE-YEAR OPTIONS. * *THERE WILL BE NO
PAPER COPIES OF THIS SOLICITATION AVAILABLE! * *THIS IS A 100%
SMALL BUSINESS SET-ASIDE. - NUMBERED NOTE 1 APPLIES -* * FAXED
PROPOSALS ARE NOT ACCEPTED. * SOLICITATION WILL BE ISSUED ON
OR ABOUT OCTOBER 22, 2001. MR. MICHAEL HIGGINS HAS BEEN APPOINTED
OMBUDSMAN TO HEAR CONCERNS DURING THE PROPOSAL DEVELOPMENT.
THE PURPOSE OF THIS OFFICE IS TO COMMUNICATE CONTRACTOR CONCERNS,
ISSUES, DISAGREEMENTS AND RECOMMENDATIONS TO THE APPROPRIATE
GOVERNMENT PERSONNEL. EXISTENCE OF THE OMBUDSMAN DOES NOT DIMINISH
THE AUTHORITY OF THE CONTRACTING OFFICER, THE OMBUDSMAN DOES
NOT PARTICIPATE IN THE PREPARATION OF THE SOLICITATION, THE
STATEMENT OF WORK, OR THE EVALUATION OF THE PROPOSALS. MR.
HIGGINS CAN BE REACHED AT (937) 255-6005. FOR ROUTINE MATTERS
ON INDIVIDUAL SOLICITATIONS, CONTACT MR. BOBBY FORD OF THE
BUYING OFFICE, AT 937-257-8344/EXT 4487, OR AT ASC/PKWRM, 1940
ALLBROOK DRIVE, SUITE 3, WPAFB, OH 45433. ALL RESPONSIBLE SMALL
BUSINESS SOURCES MAY SUBMIT A PROPOSAL, WHICH WILL BE CONSIDERED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1000/02R1000.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-289 SN5107P9)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--BOOKSELLER TO US AIR FORCE ACADEMY CADET LIBRARY
SOL F05611-02-T-0005
DUE 102901
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
= (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as a Request
For Quote (RFQ), solicitation = number F05611-02-T-0005, in
accordance with FAR Parts 12 & 13. This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. This proposed =
contract action is set aside 100% for small business. The North
= American Industrial Classification System (NAICS) number
is 422920 and = the business size standard is 100 employees.
The Government intends to = award a Firm Fixed Price Requirement
type contract as a result of this = solicitation. Description
Book Seller for the US Air Force Academy = Cadet Library. CLIN
0001: Firm Order Services. Publisher with = specialties in
Trade Editions. Services include the supply of both = in-print
and out-of-print publications. Publications from University
= Presses with an availability to obtain Science and Technology
titles = and Religious titles. Government Maximum Estimate:
$60,000. CLIN = 0001: Discount Rate:__________. Discount: $__________.
=20 Delivery requirement: FOB for this RFQ is Destination.
The clause at = 52.212-1 Instructions to Offerors-Commercial
Items with the following = addenda applies to this solicitation.
FAR 52.212-1(f) In addition, = quotes may be faxed between
the hours of 7:30 A.M to 4:30 P.M., Monday = thru Friday, to
Operational Contracting Office, 719-333-4404 ATTN: = Mike Slocum.
The provision at 52.212-2 Evaluation - Commercial = Items applies
to this acquisition. The Government will award a = contract
resulting from this solicitation to the responsive responsible
= offeror whose offer conforming to this solicitation will
be most = advantageous to the Government, price and other factors
considered. = The following factors shall be used to evaluate
offers in descending = order of importance: 1) Past Performance.
It is required that the = contractor be currently in the business
of providing firm order = services to other Academic Libraries
and must have a firm history of = excellent delivery performance.
The contractor must provide a list of = current clients at
other Academic Libraries. The contractor must be a = recognized
agent for a large variety of publishers from commercial = presses,
learned societies, research institutes, government agencies,
= university and international publishers. The contractor must
provide a = listing of publishers that they represent. 2) Price.
Price shall be = evaluated by the discount rate that will be
applied to the current list = price of the publication ordered.
Offers shall include a completed = copy of the provision at
52.212-3, Offeror Representations and = Certifications--Commercial
Items, with its offer. The clause 52.212-4, = Contract Terms
and Conditions--Commercial Items, 53.232-33, Mandatory = Information
For Electronic Funds Transfer Payment; The clause at = 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
= or Executive Orders--Commercial Items applies to this acquisition.
= Additional FAR clauses cited in the clause applicable to
this = acquisition are: (b)12, 13, 14, 15, DFARS 252.212-7001,
Contract = terms and conditions required to implement status
of Executive Orders = applicable to Defense Acquisitions of
Commercial Items, NOV 1995 = applies to this acquisition with
the inclusion of the following DFARS: = 252.204-7004 (MAR 1980)?Required
Central Contractor Registration. DFARS = 252.225-7000, Buy
American Act ? Balance of Payments program = certificate (Sep
1999). Offers must be received NLT Noon Mountain = Daylight
Time, Oct 29 2001. at Operational Contracting Office, 8110
= Industrial Drive, Suite 200, USAF Academy, CO 80840-2315.
Quotes may = be faxed between the hours of 7:30 A.M to 4:30
P.M., Monday thru = Friday, to Operational Contracting Office,
Attention: Mike Slocum
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-T-0005/listing.h=
tml
LINKDESC:
notice
CITE: (D-288 SN5106M2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLAG, NATIONAL, UNITED STATES OF AMERICA
SOL SP0100-02-R-4003
POC Jeff Lakin -- (215) 737-5660
DESC: See notes #1, 9 and 26. This is an acquisition for Flag,
National, United States of America, Lightweight Nylon Bunting,
Hoist 5 ft., Fly 9 ft. 6 in Type I, Class 1 Heading, Storm.
The NSN is 8345-00-656-1436. The quantity is 5,600 with one
(1) 100% quantity option. There will be one delivery destination
required with 6 deliveries. The destination is DDSP New Cumberland
Facility, New Cumberland, PA. Production leadtime is 180 days
after award. First Article requirements will also be included
in the solicitation. Price history: The last award was dated
April 1997 with a price of $32.73 and a quantity of 5,000.
Contractor: Valley Forge Flag Co. Availability of solicitations,
FAR 5.102 (a)(7) applies, as our office no longer issues solicitations
or amendments in paper form. Offeror should register to receive
notification of this solicitation or solicitation amendments.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after 10/31/01 (estimated
date). From the Gateway homepage, select 'Search RFPs' from
the left-hand sidebar. Then choose the RFP you wish to view.
You must be registered in order to download RFPs. If you are
not, you will be directed to register at time of download.
In order to ensure E-mail notification of RFPs, prospective
vendors MUST go to the RFP Information page and select DSCP
Clothing & Textiles as the commodity center from which notices
will be sent. 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.
CITE: (W-289 SN5107B9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--84 -- CROSS TRAINER ATHLETIC SHOES FOR THE USAF
ACADEMY = CADET WING
SOL Reference-Number-F05611-01-RFI-2002
DUE 110101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
= (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office is issuing
this = sources sought/request for information to identify the
availability of = sources for Running shoes and Cross trainer
athletic shoes which are = produced domestically or in Qualifying
Countries in accordance with = DFARS 225.872-1. The USAF Academy
has an ongoing requirement for an = estimated annual quantity
of 1400 pairs of mens and womens running = shoes and cross
trainers in assorted sizes for delivery in April each = academic
year. The specifications are attached. This Request for = Information
(RFI) is issued for the specific purpose of identifying = potential
contractors with the capability of providing quality running
= shoes and cross trainers which are produced in compliance
with the Buy = American Act as required by FAR Part 25 and
DFARS Part 225. As = indicated above the shoes may be manufactured
in the following = Qualifying Countries: Australia, Belgium,
Canada, Denmark, Egypt, = Germany, France, Greece, Israel,
Italy, Luxembourg, Netherlands, = Norway, Portugal, Spain,
Turkey, United Kingdom. This Notice is not a = request for
quote, and shall not be construed as an obligation on the =
part of the Government to acquire any footwear or otherwise
pay for the = information furnished. Responses are desired
ONLY from those = manufacturers who can supply shoes manufactured
in compliance with the = Buy American Act and the attached
purchase descriptions. =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/Reference-Number-F05611-01=
-RFI-2002/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107J3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: 93--LINER, GRAVE, CONCRETE
SOL 10N3-01-02
DUE 120601
POC Point of Contact - Rufino Villaluz, Contracting Officer,
(718) 741-4332, Contracting Officer - Rufino Villaluz, Contracting
Officer, (718) 741-4332
DESC: CONTRACTOR SHALL FABRICATE AND DELIVER CONCRETE GRAVE LINERS
IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION (GSA) COMMERCIAL
ITEM DESCRIPTION, ENTITLED "LINER, GRAVE, CONCRETE" WHICH DESCRIBES
CONCRETE GRAVE LINERS INTENDED FOR USE IN THE NATIONAL CEMETERIES
TO PREVENT THE SHRINKAGE OF SOIL IN GRAVES. CANTRACTOR SHALL
FABRICATE GRAVE LINERS ALL IN ACCORDANCE WITH THE STATEMENT
OF WORK AND ATTACHED SPECIFICATIONS AND DELIVER TO CALVERTON
NATIONAL CEMETERY, 210 PRINCETON BLVD., CALVERTON, NEW YORK
11933.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-01-02
LINKDESC:
EMAILADD: rufino.villaluz@med.va.gov
EMAILDESC:
CITE: (D-289 SN5107E8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 93--RECYCLING CART
SOL N00389-02-M-0018
DUE 103001
POC Mr. Miguel Rivera 787-865-4349/3086
DESC: Recycling Cart OTTO MSD-3z 32 gaL, Forest Green, hd 7.88
Wheels, 7/8" solid ROD. 800 EA FOb Destination Ship to:
Rceiving Officer US NAVAL STATION Roosevelt Roads Ceiba
PR 00735
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
quote.
CITE: (W-289 SN5107K0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 93--DELRIN AFDE588
SOL N68836-02-T-0026
DUE 110201
POC Nina A. Miller, Contracting Officer, Ph 912-673-2001 ext6963
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number N68836-02-T-0026 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-19. This solicitation
is issued on 100% set aside for small business concerns. NAICS
code 326130.Trident Refit Facility, Naval Submarine Base, Kings
Bay, GA requires the following: Delrin AFDE588 Plate, size:
24" x 24" x 2" thick, QTY 1 piece. Delrin AFDE588, size: 8-1/2"
OD x 2-1/2" ID x 13" LG, QTY 5 pieces. Delrin AFDE588, size:
8-1/2" OD x 2-1/2" ID x 13" LG, QTY 3 pieces, to be delivered
to Trident Refit Facility, Code 5321 Bldg 4027, Naval Submarine
Base, Kings Bay, GA 31547; the following provisions apply:
52.212-1 Instructions to Offerors-commercial; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 52.212-4
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-commerical Items, and citing: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 252.204-7004 Central contractor Registration,
252.212-7001 Contract Terms and Conditions Required to Implement
Statues Applicable to Defense Acquisition of Commercial Items,
and citing 252.225-7001; Offers are due by close of business
on 02 Nov 2001 and may be faxed to 912-673-2191, FISC Kings
Bay, 930 USS Hunley Ave, Kings Bay, GA 31547. (See Numbered
Note 1)
CITE: (W-289 SN5107O1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--METAL BARS, SHEETS & SHAPES
SOL N00253-02-Q-0003
DUE 111601
POC Linda Kress
DESC: NUWC Division Keyport requires 250 ea. of a Metal Bar (Carpenters
Verified Cres 440C per QQ-S-763, Condition A), Dimension: 1.500
x 3.000 x 12.75 long. The metal bar to be cut per attachment
on Purchase Order. Simplified Acquisition Procedures apply.
All solicitation packages will be available for down load via
NUWC Division Keyport web site (see below) on or about 30
Oct. 01. All responsible Small Business sources may submit
a quotation, which if timely received, shall be considered
by the agency. Award shall be made on or about 16 Nov. 01.
Note 1*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-289 SN5107J9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVSEALOGCEN, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055
SUBJECT: 99--WEBVIEW 2000 TECHNICAL SUPPORT
SOL N65538-02-Q-0009
DUE 102301
POC JOHN WERT, NAVSEALOGCEN, 717-605-2089
DESC: NOTE 22: THE PROPOSED CONTRACT ACTION IS FOR SERVICES FOR
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. INTERESTED
PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND
TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS
RECEIVED WITHIN SEVEN WORKING DAYS AFTER DATE OF PUBLICATION
OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE WITH THIS PROPOSED CONTRACT
BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the form at
in Subpart 12.6, as supplemented with additional information
included in this notice, and using the Simplified Acquisition
Procedures in accordance with FAR Part 13. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N65538-02-Q-0009, and the solicitation is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. This solicitation
is a 100% small business set-aside, the associated NAICS code
is 541513, and the small business size standard is $11.5 Million.
Line item 0001 is as follows: the contractor shall furnish
WebView 2000 application hosting and database warehousing,
data management, onsite technical support and training services,
and help desk suppo rt for approximately 177 buildings. The
help desk support shall be available by telephone from 0730-1730
hours EST, Monday through Friday, exluding major holidays;
after hours help desk support shall be available by pager.
The technical support services shall extend over a continuous
period of approximately twelve (12) months (Date of award through
September 30, 2002) and will be funded quarterly. WebView 2000
is an internet-based system, which automates periodic inspections
and other routine PM activities using low-cost electronic data
loggers with bar coding capability. These hand-held devices
allow personnel to collect, store, alarm, and analyze PM data,
performance data, predictive data, or any other valuable information
periodically collected. Data is then uploaded to the central
database for processing, analysis, and data warehousing. Using
a standard internet brows er, personnel can then gain access
to equipment status, condition monitoring data, trends, alarms,
exceptions, and reports for evaluating equipment condition
and managing maintenance. The contractor will provide support
in updating equipment records and barcodes; provide training
in the use of existing hand-held data collection hardware;
and provide support in updating and documenting exceptions
in the WevView 2000 system. The task is in support of the Marine
Corps Air Station (MCAS) Miramar, San Diego, CA. It will be
necessary to take three (3) trips to San Diego, CA in support
of this task. Deliverables will be status reports, updated
equipment records and barcodes, and updated WebView 2000 exceptions.
The provision FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Clauses FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, FAR 52.2 12-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, FAR 52.232-33, Payment by Electronic
Funds Transfer, Central Contractor Registration, DFARS 252.204-7004,
Required Central Contractor Registration apply to this solicitation.
Offers are due on 25 OCT 2001, to the Naval Sea Logistics Center,
5450 Carlisle Pike, Mechanicsburg, PA 17055, by 4:00pm, Eastern
Standard Time. All interested parties may submit proposals
to the POC reflected above. "No telephonic responses will be
accepted". Offers may be transmitted by e-mail, faxed or mailed.
Offerors may contact John Wert at (717)605-2089 for information
regarding this solicitation. EMAILADD: WertJH@navsea.navy.mil
CITE: (D-289 SN5107H9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--FRACTIONAL AIRCRAFT OWNERSHIP DEMONSTRATION PROGRAM
SOL RFQ830-29384-716
DUE 111301
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: THIS IS A REPOSTING OF A SYNOPSIS NOTICE THAT WAS PREVIOUSLY
POSTED ON JULY 10, 2001, AND SEPTEMBER 6, 2001. RFQ5-830-29384-719
HAS BEEN CANCELLED AND THE REQUEST FOR QUOTES WILL BE REISSUED
AFTER INPUTS FROM INDUSTRY AND ADDITIONAL CONCERNS RELATING
TO SECURITY ARE REVIEWED. NASA/GSFC plans to issue a revised
Request for Quote (RFQ) for jet passenger transportation services
of 300 flight hours each year for a two-year period to be flown
within the Continental United States. The aircraft cabin shall
provide at least seven passenger seats certified for take off
and landing, ground air conditioning, private aft lavatory
separated from the cabin with a permanent partition for aircraft
used on flights greater than one hour and a small galley suitable
for soft drinks, coffee, and snacks. Approximate flight length
will range from 100 NM to 1000 NM or greater. The aircraft
shall be capable of maintaining a minimum cruise speed at 25,000
ft of 320 KTAS for flights one hour or less and at 35,000 ft
of 425 KTAS for all other flights. This procurement is being
conducted under the NASA Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR Part 12. The NAICS Code and Size Standard for this
procurement are 481211 and 1,500, respectively. The DPAS Rating
for this procurement is DO-C9. The anticipated release date
of the revised RFQ is on or about October 29, 2001 with an
anticipated quote due date of on or about November 13, 2001.
The firm date for receipt of quotes will be stated in the revised
RFQ. All QUALIFIED responsible sources may submit a quote,
which shall be considered by the agency. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. These documents will be in
Microsoft Word and will reside on a World?Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered 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#99231
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN5107P6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--FORMIC ACID FUEL CELL MEMS FOR MICRO POWER GENERATION
POC Noel Thompson, Contracting Officer, Phone (937) 255-3585,
Fax (937) 656-9074, Email Noel.Thompson@wpafb.af.mil - Thomas
Reitz, PROGRAM MANAGER, Phone (937) 255-7770, Fax null, Email
Thomas.Reitz@wpafb.af.mil
CNT F33615-01-C-2172
AMT $2,288,592.00
DTD 092601
TO UNIVERSITY OF ILLINOIS, 109 COBLE HALL, 801 SOUTH WRIGHT STREET,
CHAMPAIGN IL 61820
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADVANCED MOTOR DRIVE II
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Miguel Maldonado,
Program Manager, Phone (937) 255-9392, Fax null, Email Miguel.Maldonado@wpafb.af.mil
CNT F33615-01-C-2162
AMT $200,126.00
DTD 092701
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN AERONAUTICS,
P.O. BOX 748, FORT WORTH, TX 76101-0748
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--SYNTHETIC APERTURE SONAR RISK REDUCTION AND TECHNOLOGY
ADVANCEMENT CONCEPTS
POC Brandi Boniface, Contract Specialist, Phone 703-696-2588,
Fax null, Email bonifab@onr.navy.mil - Brandi Boniface, Contract
Specialist, Phone 703-696-2588, Fax null, Email bonifab@onr.navy.mil
CNT N0001401C0356
AMT $626,111.00 (Including Option)
LINE October 16, 2001
DTD 101501
TO Northrop Grumman Corporation, 895 Oceanic Drive, Annapolis,
MD 21401
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRUCTURALLY INTEGRATED COMPACT INLET TECHNOLOGY
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Marvin
Gridley, Program Manager, Phone (937) 656-6308, Fax null, Email
Marvin.Gridley@wpafb.af.mil
CNT F33615-01-C31
AMT $2,767,088.00
DTD 092801
TO LOCKHEED MARTIN CORP, LOCKHEED MARTIN AERONAUTICS CO., LOCKHEED
BLVD, PO BOX 748, FORT WORTH TX 76101-0748
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107N1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STOCHASTIC, HIERARCHICAL, ADAPTIVE, REAL-TIME CONTROL
(SHARC)
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Mark
Mears, Program Manager, Phone (937) 255-8685, Fax null, Email
Mark.Mears@wpafb.af.mil
CNT F33615-01-C-3149
AMT $12,998,924.00
DTD 092101
TO ALPHATECH, INC., 50 MALL ROAD, BURLINGTON MA 01803-4562
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107O7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STOCHASTIC, HIERARCHICAL, HIERARCHICAL CONTROL OF
SEMI-AUTONOMOUS TEAMS UNDER UNCERTAINTY
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Mark
Mears, Program Manager, Phone (937) 255-8685, Fax null, Email
Mark.Mears@wpafb.af.mil
CNT F33615-01-C-3150
AMT $3,500,000.00
DTD 092101
TO UNIVERSITY OF CALIFORNIA, SPONSORED PROJECTS OFFICE, 336 SPROUL
HALL, BERKELEY CA 94720-5940
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107O9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--INTELLIGENT VEHICLE INITIATIVE ROAD DEPARTURE CRASH
WARNING FIELD OPERATIONAL TEST
POC Mark Gazillo, Contract Specialist, Phone (202) 366-4248,
Fax (202) 366-3705, Email Mark.Gazillo@FHWA.DOT.GOV - Robert
Robel, Contracting Officer, Phone (202) 366-4227, Fax (202)
366-3705, Email bob.robel@fhwa.dot.gov
CNT DTFH61-01-X-00053
AMT Total Agreement Amount: $16,274,792
DTD 092601
TO Regents of the University of Michigan 3003 South State Street,
Room 1056 Ann Arbor, Michigan 48109-1274 On behalf of The University
of Michigan Transportation Research Institute (UMTRI)
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00053/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C7)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--PAGERS
POC Kay Teahan, Contracting Officer, 781-377-2030
CNT F19650-02-F-0010
AMT $94,007.00
LINE N/A
DTD 090101
TO PageNet, an Arch Wireless Co., 8825 Stanford Blvd. #110, Columbia,
MD 21045
LINKURL: N/A
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-288 SN5106L5)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--MERLIN MAGIX 4400 SERIES DIGITAL TELEPHONE EQUIPMENT
POC Kay Teahan, Conracting Officer, 781-377-2030
CNT F19650-01-P-0726
AMT $22,318.00
LINE N/A
DTD 092901
TO TSCM, Inc., Freetown Road, Raymond, NH 03077
LINKURL: N/A
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-288 SN5106L0)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSMISSION,SEARCH, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015302, NIIN 011118285
AMT $100,000
LINE 0001
DTD 102501
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-288 SN5106O7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLFL1
AMT $345,000.00
LINE various
DTD 101601
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
CT 0601-1381
EMAILADD: bra6718@dcmde.dcma.mil
EMAILDESC:
CITE: (W-289 SN5107L8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLFL2
AMT $377,500.00
LINE various
DTD 101601
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
CT 0601-1381
EMAILADD: bra6718@dcmde.dcma.mil
EMAILDESC:
CITE: (W-289 SN5107L9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLFL3
AMT $746,500.00
LINE various
DTD 101601
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
CT 0601-1381
EMAILADD: bra6718@dcmde.dcma.mil
EMAILDESC:
CITE: (W-289 SN5107M2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLFL4
AMT $572,700.00
LINE various
DTD 101601
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
CT 0601-1381
EMAILADD: bra6718@dcmde.dcma.mil
EMAILDESC:
CITE: (W-289 SN5107M3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--BOILERS AND SYSTEM INSTRUMENTATION MAINTENANCE, BUILDING
13, NAS, CORPUS CHRISTI, TX
POC Michael D. Lundberg (361) 961-2154 EXT: 237
CNT N62467-01-C-9884
AMT $90,880.00
DTD 092801
TO Brine Service Co., Inc. 325 Southern Minerals Road, Corpus
Christi, TX 78409
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-289 SN5107R3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--MAINTENANCE OF INSTRUMENT AND MEASURING DEVICES ON
THE POTABLE WATER, INDUSTRIAL WASTE, AND DOMESTIC WASTE SYSTEMS
AT NAVAL AIR STATION, CORPUS CHRISTI, TX 78419
POC Michael D. Lundberg (361) 961-2154 EXT: 237
CNT N62467-01-C-9885
AMT $107,812.00
DTD 092801
TO C.W. Campbell Electric, Inc., 802 Cantwell Lane, Corpus Christi,
TX 78408
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-289 SN5107R5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--MAINTENANCE OF HEATING, VENTILATION AND AIR-CONDITIONING
(HVAC) SYSTEM AND WATER TREATMENT PROGRAM, AT NAVAL AIR STATION,
CORPUS CHRISTI, TX 78419
POC Michael D. Lundberg (361) 961-2154 EXT: 237
CNT N62467-01-C-9883
AMT $60,000.00
DTD 092801
TO United Worth Hydrochem Corp., 413 East Magnolia, Ft. Worth,
TX 76104
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-289 SN5107R6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--ELECTRONIC WARFARE TESTING AND INSTRUMENTATION OPERATIONS
POC Mark Clapp, Contracting Specialist, Phone 505-679-3305, Fax
505-679-3316, Email mark.clapp@46tg.af.mil
CNT F08635-01-C-0018
AMT $570,445.00
DTD 092801
TO TMC Design Corporation, 3425 Del Rey Blvd., Las Cruces NM
88012
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107H0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--TEMPORARY NURSING SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2833
AMT $55.000.00
LINE B.1 to B.5
DTD 120101
TO Progressive Nursing Staff PRN, Inc,, 1514 Shoshone Street,
Boise, ID 83705
CITE: (W-289 SN5107E0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--TEMPORARY NURSING SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2834
AMT $90,000.00
LINE B.1 to B.5
DTD 120101
TO Maxim Healthcare Services, Inc., 1501 Federal Way, Boise,
ID 83705
CITE: (W-289 SN5107E2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--TEMPORARY NURSING SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT V531P-2835
AMT $20,000.00
LINE B.5
DTD 110101
TO Multi-Care Staffing Services, Inc., 324 S. Meridian Road,
Meridian, ID 83642
CITE: (W-289 SN5107E4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--DOCUMENT CONTROL CLERK
POC Darrell Boggs, Supervisory Contract Specialist, 850-526-6357
CNT J30803c-012
AMT $21,837.00
DTD 100101
TO Jophnnie S. Eagan, 2635 Choctaw Trail, Marianna, Florida 32446
EMAILADD: dboggs@bop.gov
EMAILDESC:
CITE: (W-289 SN5107O6)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: R--R--TECHNICAL AND DIRECT FINANCIAL MANAGEMENT ASSISTANCE
POC Duwayne Begay, Purchasing Agent, Phone 928.871.5863, Fax
928.871.1477, Email duwayne.begay@navajo.ihs.gov - Duwayne
Begay, Purchasing Agent, Phone 928.871.5863, Fax 928.871.1477,
Email duwayne.begay@navajo.ihs.gov
CNT PO# 2002002300
AMT $30,000.00
DTD 101501
TO Carl L. Fitzpatrick 906 Country Club Gallup, NM 87301
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo//listing.html
LINKDESC:
notice
CITE: (D-288 SN5106M3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--R -- MORTGAGE CREDIT TECHNICAL SUPPORT SERVICES
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email Gay_E._Julian@hud.gov
CNT S1D8ANC0543
AMT NTE $56,500.00
DTD 092701
TO Lawrence J. Hickey, 13842-A NW 10th Court, Vancouver, WA 98685
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/R19DH0004/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107N0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--STRATEGY, MONEY, AND THE NEW LOOK, 1953-1956
POC Mr. Jon Carr, 202-512-0307
CNT 483-170
AMT $50,768.00
DTD 101501
TO Reproductions, Inc., 7621 Rickenbacker Dr., Gaithersburg,
MD 20879
CITE: (W-289 SN510779)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--INSTRUCTION BOOK (BULK) GOT TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-544
AMT $775,000.00
DTD 101201
TO Gateway Press/V.G. Reed, 4500 Robards Lane, Louisville, KY
40218
CITE: (W-289 SN510780)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Teddy Priebe (757) 873-2800
CNT Program 3358-S
AMT $429,652.70
DTD 101601
TO Odyssey Imaging Group, 5070-B Old Ellis Point, Roswell, GA
30076
CITE: (W-289 SN5107J5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE FOR SSA OFFICE
POC Chris Gronwold, Contracting Officer 312.353.2959
CNT GS-05B-16654
AMT $54,620.00
DTD 101101
TO Five Lakes Centre, LLC, 11506 Nicholas Street, Omaha, NE 68154
EMAILADD: chris.gronwold@gsa.gov
EMAILDESC:
CITE: (W-289 SN5107O4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REROOF USDA FOREST SERVICE SOUTHERN HARDWOODS LABORATORY
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-2-0001
AMT $417,980.00
DTD 101602
TO Commercial Siding & Maintenance Inc, 8660 Lambright Street,
Houston TX 77075
CITE: (W-289 SN5107B5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Y--FEDERAL CAMPUS, OKLAHOMA CITY, OK
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-0394, Email teresa.thompson@gsa.gov - Sallye
Young, Procurement Technician, Phone 817-978-3405, Fax 817-978-,
Email sallye.young@gsa.gov
CNT GS-07P-01-UDC-0004
AMT $31,223,001.18
DTD 101501
TO Flintco, Inc., 2302 S. Prospect, Oklahoma City, OK 73129
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS07P01UDC0004/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107K6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TERRY CLEMONS LANDSLIDE
POC Brian S. Sprague (606) 324-2828 - X17
CNT 143868-CT02-13042
AMT $74,497.80
DTD 101201
TO Martin Excavating & Construction Co., Inc., P.O. Box 1133,
Inez, KY 41224
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-289 SN5107Q1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TINA ANDERSON REFUSE FIRE
POC Brian S. Sprague - (606) 324-2828 - X17
CNT 143868-CT02-13045
AMT $79,340.00
DTD 101601
TO Spike Construction Co., Inc., P.O. Box 1254, Harlan, KY 40831
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-289 SN5107Q3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MICHAEL RAY LANDSLIDE
POC Brian S. Sprague - (606) 324-2828 - X17
CNT 143868-CT02-13047
AMT $85,569.26
DTD 101501
TO Wright Concrete & Construction, Inc., P.O. Box 358, Dorton,
KY 41520
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-289 SN5107Q4)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR EXTERIOR FACADE
POC Ms. Victoria L. Johnson, Contract Specialist, (913) 551-1048
CNT J40105c-004
AMT $40,600.00
LINE 001
DTD 100901
TO Golf Construction, LLC, 414 North Orleans Street, Chicago,
IL 60610
CITE: (W-288 SN5106L9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Z--PY98 WINDOW REPLACEMENT AND SITE DRAINAGE IMPROVEMENTS
POC Yolanda Minor, Contract Specialist, Phone (202) 693-3311,
Fax (202) 693-2879, Email yminor@doleta.gov - Brenda Williams,
Contract Specialist, Phone (202) 693-3329, Fax (202) 693-2879,
Email bbwilliams@doleta.gov
CNT AE-11776-01-20
AMT $333,608.00
DTD 092801
TO Bryson Constructors, Inc. 1513 East Cleveland Avenue Building
100B, Suite 200 East Point, Georgia 30344
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107G0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--INTERIOR LEAD ABATEMENT OF TWO STAIRWELLS, MARINE
BARRACKS, CHARLESTOWN NAVY YARD, BOSTON, NHP
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010544
AMT $56,000.00
DTD 091801
TO Webster Construction Co., Inc., 53 Clapp Street, Boston, MA
02125
CITE: (W-289 SN5107I1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--RENOVATE THE HEATING, VENTILATING, AIR CONDITIONING
CONTROL SYSTEM (HVAC) AT BUILDING 3204, U. S. ARMY ENGINEER
RESEARCH AND DEVELOPMENT CENTER, VICKSBURG, MS
POC Contract Specialist ALICE W. SCOTT 601/631-7906. Contracting
Officer CARLA C. KOESTLER 601/631-7903
CNT DACW42-02-C-0001
AMT $127,000.00
DTD 101601
TO Electro-Mech, Inc., 655 Old HWY 49 S, Richland, MS 39218
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-289 SN5107I2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--FABRICATE AND INSTALL STEEL EXTERIOR EGRESS STAIRS,
BUILDING #10, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MASSACHUSETTS
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010409
AMT $40,000.00
DTD 090601
TO Roman Iron Works Inc., 29 Mystic Avenue, Somerville, MA 02145
CITE: (W-289 SN5107N6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR ROOF AND FLEDS BUILDING 263 AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
POC Delia M. Owens (504) 678-2617/David A. Rader (504) 678-9082
CNT N62467-01-C-6661
AMT $723,614
LINE 0001
DTD 010924
TO Crown Roofing Services, Inc., P.O. Box 308, St. Rose, LA 70087
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: owensdm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-289 SN5107N7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
CNT SP0750-02-C-3161
AMT $258,312.60
LINE 0001 THROUGH 5002
DTD 101501
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-289 SN5106S4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--BRUSH, CLEANING GENERAL PURPOSE (DOUBLE END
SOL 01TQL5-12-P-0700
CNT SP0750-02-M-H020
AMT $72,000.00
LINE 0001AA THROUGH 0002
DTD 101501
TO Walker brush Inc 100 Fernwood Ave Rochester NY 14621
CITE: (I-289 SN5106S6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--LANYARD, PIN, QUICK CONNECT-DISCONNECT
SOL SP0750-01-Q-G028
CNT SP0750-02-M-M054
AMT $42,079.15
LINE 0001AA THROUGH 0002
DTD 101501
TO Sioux Mfg corp Main St Hwy 57 Fort Totten ND 58335-0400
CITE: (I-289 SN5106S9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--DRIVE ASSEMBLY, ELECTROHYDRAULIC, AMMUNITION.
SOL SP0740-01-Q-M899
CNT N00383-96-G-025G-UZMK
AMT $25,005.00
LINE 0001
DTD 101501
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-289 SN5106W0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--10--ROLLER ASSY
POC Cindy Ahrens, (309) 782-4372, FAX (309) 782-2301
CNT DAAE20-99-D-0008/D.O. 0005
AMT $46056
LINE 0001AD
DTD 101501
TO Rockwell Metal Products Inc. 3232 W. Cermak Rd. Chicago, IL
60623-3312
EMAILADD: ahrensc@ria.army.mil
EMAILDESC:
CITE: (D-289 SN5107A4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK45 BASE STRUCTURE
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-02-C-4013
AMT $287,184.00
LINE 0001
DTD 101501
TO B & B Devices, Inc., 1568-5 Ocean Avenue, Bohemia, NY 11716
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-289 SN5107B7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GRIP ASSEMBLY, CONTR
CNT F09603-98-G-0001-UBM6
AMT $34,805.46
LINE 0001 THROUGH 0002
DTD 101501
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-289 SN5106Q7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY
POC Cheryl Callison, (309)782-4843, FAX (309)782-0713
CNT DAAE20-01-C-0104
AMT $75643
LINE 0001
DTD 101501
TO ER Precision Optical Corp. 505 West Robinson Street Orlando,
Florida 32801
EMAILADD: callisonc@ria.army.mil
EMAILDESC:
CITE: (D-289 SN5107R4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-01-R-A300
CNT SP0920-01-C-0460
AMT $497,550.00
LINE 0001 THROUGH 0003
DTD 101501
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-289 SN5106Q1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038302CA003, Sol Nr N00383-00-R-A037, NIIN 011214565
AMT $352,907
LINE 0001
DTD 101501
TO M & T Co , Jacksonville ,FL 32244-5867
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5106Z5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, FORWARD AERIA
SOL SP0475-01-Q-CL28
CNT F09603-98-G-0003-XHFQ
AMT $94,626.36
LINE 0001 THROUGH 0002
DTD 101501
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-289 SN5106T9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CONVEYOR ASSY ROLLER LOGISTIC END/FWD
SOL SP0470-00-X-HF32
CNT SP0470-02-M-AA09
AMT $54,600.00
LINE 0001
DTD 101501
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78224
CITE: (I-289 SN5106V4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--FRAME ASSEMBLY, AFT INBOARD ENGINE
SOL SP0460-01-Q-YF01
CNT SP0460-02-M-B034
AMT $48,500.00
LINE 0001
DTD 101501
TO Pmb Inc 14 County Rd 465 Poplar bluff Mo 63901
CITE: (I-289 SN5106V5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-01-Q-CJ86
CNT SP0475-02-M-DA30
AMT $36,366.00
LINE 0001
DTD 101501
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-289 SN5106Y0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5165, Sol Nr N00383-01-T-2775, NIIN 013024407
AMT $33,215
LINE 0001
DTD 101501
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5106Z6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--LOAD SENSOR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN131, Sol Nr N00383-01-R-N471, NIIN 011898724
AMT $232,280
LINE 0001
DTD 101501
TO Simmonds Precision Products , Vergennes ,VT 05491-1013
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5106Z7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--BULKHEAD,AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2070, Sol Nr N00383-01-Q-N068, NIIN 013841383
AMT $495,000
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5106Z8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7050, NIIN 012027150
AMT $25,000
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5106Z9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--WEBBING, (RH)
SOL SP0460-01-Q-GD89
CNT SP0460-02-M-A009
AMT $39,690.42
LINE 0001
DTD 101501
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-289 SN5106T5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--GUIDE, WINCH CABLE
SOL SP0400-01-Q-SP15
CNT SP0400-02-M-2646
AMT $71,302.60
LINE 0001
DTD 101501
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-289 SN5106T6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--TANK ASSEMBLY, WASTE WATER
SOL SP0470-00-Q-GF45
CNT SP0470-02-M-CA15
AMT $48,000.00
LINE 0001
DTD 101501
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-289 SN5106T7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--DISC, BRAKE
SOL SP0460-01-Q-GL26
CNT SP0460-02-M-A031
AMT $31,280.00
LINE 0001
DTD 101501
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-289 SN5106U1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, SWIVEL JOINT
SOL SP0475-01-Q-ZE62
CNT SP0475-02-M-FA07
AMT $79,400.00
LINE 0001
DTD 101501
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-289 SN5106U4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ROTOR CONTROL (MAST CONTROL SYSTEM
SOL SP0460-02-R-0599
CNT SP0460-02-C-1202
AMT $336,820.80
LINE 0001AA THROUGH 0002AF
DTD 101501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-289 SN5106U8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, VALVE
SOL SP0475-01-Q-UP60
CNT SP0475-02-M-GA02
AMT $48,500.00
LINE 0001AA THROUGH 0001AB
DTD 101501
TO Aero Components Co 1304 SE Grand Blvd Oklahoma City OK 73129-6716
CITE: (I-289 SN5106V3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--MASK ASSEMBLY, OXYGEN
SOL SP0460-01-Q-GK55
CNT SP0460-02-M-A038
AMT $52,367.70
LINE 0001 THROUGH 0002
DTD 101501
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-289 SN5106V6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--FIELD PACK, SURVIVAL
SOL SP0460-01-Q-GH39
CNT SP0460-02-M-A029
AMT $27,665.00
LINE 0001
DTD 101501
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-289 SN5106X8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--FLAP, PARACHUTE PACK
SOL SP0460-01-Q-GD06
CNT SP0460-02-M-A042
AMT $38,685.90
LINE 0001
DTD 101501
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-289 SN5106Z1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--QUILL ASSEMBLY,ROTO
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD6L, Sol Nr N00383-01-Q-N547, NIIN 011746692
AMT $126,759
LINE 0001
DTD 101501
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510700)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015017, Sol Nr N00383-01-R-N466, NIIN 014518666
AMT $537,235
LINE 0001
DTD 101501
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510701)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SERVOVALVE,HYDRAULI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7008, NIIN 003469749
AMT $60,345
LINE 0001
DTD 101501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510702)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SERVOVALVE,HYDRAULI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7009, NIIN 003469767
AMT $67,050
LINE 0001
DTD 101501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510703)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SERVOVALVE,HYDRAULI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7010, NIIN 003469733
AMT $71,100
LINE 0001
DTD 101501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510704)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--COOLER,HYDRAULIC OI
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA036, Sol Nr N00383-01-R-A215, NIIN 011729446
AMT $228,620
LINE 0001
DTD 101501
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510705)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038301CN140, Sol Nr N00383-01-R-N409, NIIN 012870125
AMT $641,190
LINE 0001
DTD 101501
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510706)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SLEEVE-SPINDLE ASSE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2053, Sol Nr N00383-01-Q-N332, NIIN 012093098
AMT $816,536
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510707)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--STABILIZER ASSY OUT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2054, Sol Nr N00383-01-Q-N436, NIIN 014805164
AMT $252,744
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510708)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2128, Sol Nr N00383-01-Q-N498, NIIN 009398602
AMT $284,240
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510709)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2130, Sol Nr N00383-01-Q-N570, NIIN 011589683
AMT $113,593
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510710)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SLEEVE-SPINDLE ASSE
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 N0038397D016N7005, NIIN 012061871
AMT $17,947,060
LINE 0001
DTD 101501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510711)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL,REFRIGERATI
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D006J7030, NIIN 013153390
AMT $50,425
LINE 0001
DTD 101501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510712)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--MANIFOLD,SERVO ACTU
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038399G016H5189, Sol Nr N00383-01-R-H175, NIIN 004952798
AMT $111,312
LINE 0001
DTD 101501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510713)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SERVOCYLINDER
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT SP070099G0004GC10, Sol Nr N00383-01-T-2703, NIIN 010302818
AMT $297,706
LINE 0001
DTD 101501
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510714)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TIE DOWN,AIRCRAFT M
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D006P5002, NIIN 012830579
AMT $927,382
LINE 0001
DTD 101501
TO Peck & Hale Inc , West Sayville ,NY 11796-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510715)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP125, Sol Nr N00383-01-R-P628, NIIN 007819711
AMT $379,500
LINE 0001
DTD 101501
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510716)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP132, Sol Nr N00383-01-R-P781, NIIN 012094658
AMT $194,040
LINE 0001
DTD 101501
TO Vertech International Inc , Ivyland ,PA 18974-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510717)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHEAVE SUBASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP001, Sol Nr N00383-01-R-P804, NIIN 010087941
AMT $503,470
LINE 0001
DTD 101501
TO Advance Development & Mfg Corp , Guilford ,CT 06437-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510718)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID. 24 INCH LENGTH, 6 INCH
CNT SP0760-02-M-G048
AMT $57,664.25
LINE 0001
DTD 101501
TO ACL Industries Inc 179 Elm St Manchester NH 03101-2706
CITE: (I-289 SN5106S7)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--PROCUREMENT OF TEN (10) EACH MULTISTOP DELIVERY
VAN FOR KADENA
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
CNT ERROR--
AMT $180,909.09
LINE 0001
DTD 101601
TO Isuzu Motors Limited, 6-26-1 Minami-oi, Shinagawa-ku, Tokyo,
Japan 140-8722
LINKURL: http://www.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN5106P0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--ARM ASSEMBLY, ROAD WHEEL.
SOL 01TQS9-62-P-0700
CNT SP0750-02-V-0492
AMT $40,941.69
LINE 0001 THROUGH 0002
DTD 101501
TO Dynamic Machine LLC 1015 W pierce Ave antigo WI 54409
CITE: (I-289 SN5106S2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--HOOD, ENGINE COMPARTMENT.
CNT SP0750-02-M-8029
AMT $75,540.00
LINE 0001 THROUGH 0002
DTD 101501
TO Fyda freightliner Inc 1250 Walcutt Rd Columbus, OH 43228
CITE: (I-289 SN5106W1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL 01TQS9-22-P-0700
CNT SP0750-02-V-0543
AMT $62,747.36
LINE 0001 THROUGH 0003
DTD 101501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-289 SN5106W8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, BRAKE SHOE
SOL 01TGW3-52-P-0700
CNT SP0750-02-M-0020
AMT $29,694.00
LINE 0001 THROUGH 0002
DTD 101501
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-289 SN5106X1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ACCESSORIES STOWAGE BOX
POC For Info Only Nicholas Renat, (614) 692-1168 FAX (614) 693-1572
CNT SP075001d7151
AMT Vary
LINE 0001-3
DTD 092701
TO Pribbs Steel and Mfg Inc., 1726 US 2, Grand Forks, ND 58203
CITE: (W-289 SN5107O0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--INDIVIDUAL SEAT CUSHION
POC Nicholas Renat, (614) 692-1168 FAX (614) 693-1572
CNT SP075001D7145
AMT Vary
LINE 0001-3
DTD 092801
TO JG Industries Inc., 4045 B St., Mayaguez PR 00681-2622
CITE: (W-289 SN5107O5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE STATOR
SOL SP0480-01-Q-MS83
CNT SP0480-02-M-J030
AMT $44,847.20
LINE 0001
DTD 101501
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-289 SN5106U2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--NOZZLE, TURBINE, AIRC
SOL SP0480-01-R-3738
CNT SP0480-02-C-1003
AMT $188,975.02
LINE 0001 THROUGH 0002
DTD 101501
TO Hill Aerospace and Defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-289 SN5106Y4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR STATOR, STAGE 2
SOL SP0480-01-R-2356
CNT SP0480-02-C-1005
AMT $137,790.00
LINE 0001AA THROUGH 0002AD
DTD 101501
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-289 SN5106Y7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PAN, ENGINE OIL
SOL SP0480-01-R-3884
CNT SP0480-00-G-0001-TY98
AMT $126,777.20
LINE 0001AA THROUGH 0001AB
DTD 101501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-289 SN5106Y9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SHROUD,FAN,AIRCRAFT
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460100G0005GD65, Sol Nr N00383-01-Q-M378, NIIN 011997453
AMT $55,950
LINE 0001
DTD 101501
TO Ge Support Services Lp , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510719)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 F3460101G0003GB04, NIIN 005484663
AMT $322,327
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510720)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D003M5013, NIIN 012470263
AMT $455,322
LINE 0001
DTD 101501
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510721)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--ROTOR,COMPRESSOR BL
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5226, NIIN 001465485
AMT $274,563
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510722)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 SECTOR,COMPRES
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5242, NIIN 001465526
AMT $36,104
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510723)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 N0038300D012M5243, NIIN 008721431
AMT $28,344
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510724)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 N0038300D012M5244, NIIN 008746968
AMT $351,964
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510725)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 N0038300D012M5245, NIIN 008746971
AMT $32,772
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510726)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 N0038300D012M5247, NIIN 008746997
AMT $243,976
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510727)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 N0038300D012M5249, NIIN 008747010
AMT $35,493
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510728)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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,SEGMENT & SEAL
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5250, NIIN 013909201
AMT $329,502
LINE 0001
DTD 101501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510729)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300G025M5044, Sol Nr N00383-01-Q-M366, NIIN 011388088
AMT $3,500,674
LINE 0001
DTD 101501
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510730)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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,TURBINE STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5047, Sol Nr N00383-01-Q-M243, NIIN 001032043
AMT $535,285
LINE 0001
DTD 101501
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510731)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 N0038301CM067, Sol Nr N00383-01-R-M408, NIIN 011183307
AMT $415,219
LINE 0001
DTD 101501
TO Walbar Of Arizona Inc , Chandler ,AZ 85224-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510732)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--ENGINE,GAS TURBINE,
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D006J7029, NIIN 007240088
AMT $775,800
LINE 0001
DTD 101501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510733)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--RING,SUPPORT
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 N0038399G006M5298, NIIN 993215634
AMT $37,375
LINE 0001
DTD 101501
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510734)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--DUCT ASSEMBLY,AIR
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 N0038399G006M5299, NIIN 995550100
AMT $25,503
LINE 0001
DTD 101501
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510735)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--501-K17/501-K34
POC J Eutzy, Phone (717) 605-2047
CNT N00104-01-G-A102
AMT $9,999,999.00
DTD 011016
TO Rolls Royce Engine Services, 7200 Earhart Road, Oakland, CA
94621
EMAILADD: Jane_L_Eutzy@icpmech.navy.mil
EMAILDESC:
CITE: (W-289 SN5107L2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SHOE, SHUTOFF VALVE
SOL SP0480-00-Q-KC79
CNT SP0480-02-M-H001
AMT $89,437.75
LINE 0001 THROUGH 0002
DTD 101501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-289 SN5106U5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PIVOT, ADJUSTING, FUE
SOL SP0480-00-Q-KN33
CNT SP0480-02-M-H031
AMT $50,099.20
LINE 0001 THROUGH 0002
DTD 101501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-289 SN5106U6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUT-OFF
SOL SP0480-01-Q-7979
CNT SP0480-02-M-H019
AMT $34,000.00
LINE 0001
DTD 101501
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-289 SN5106V2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STUD, FUEL INLET.
SOL 01TQT3-02-P-0700
CNT SP0750-02-V-0611
AMT $29,587.65
LINE 0001
DTD 101501
TO Area Diesel Service Inc North on University St Carlinville
IL 62626
CITE: (I-289 SN5106W7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSY, OIL
SOL SP0480-01-Q-MN92
CNT SP0480-02-M-H060
AMT $90,844.00
LINE 0001
DTD 101501
TO Donaldson Co Inc DBA Air-Maze Corp 115 E Steels Corners Rd
Cuyahoga Falls OH 44224-0459
CITE: (I-289 SN5106X2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSY, PRESSURE RATIO BLEED CONTROL, REAR
SOL SP0480-00-Q-KP58
CNT SP0480-02-M-H007
AMT $55,776.00
LINE 0001 THROUGH 0002
DTD 101501
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-289 SN5106Y2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-KN92
CNT SP0480-02-M-H008
AMT $39,350.60
LINE 0001
DTD 101501
TO Purolator Facet Inc 8439 Triad Dr Greensboro NC 27409
CITE: (I-289 SN5106Y5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CONNECTOR, HEATER, ELECTRICAL
SOL SP0480-01-R-3331
CNT SP0480-02-C-1000
AMT $147,288.00
LINE 0001AA THROUGH 0001AK
DTD 101501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-289 SN5106Y6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5305, Sol Nr N00383-01-Q-J040, NIIN 008874319
AMT $207,628
LINE 0001
DTD 101501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510736)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, HELICAL, MATCHED
CNT SP0760-02-M-U047
AMT $38,465.00
LINE 0001
DTD 101501
TO General Electric Co Aircraft Engine Marine Engine Dept 1100
Western Ave Lynn MA 01910
CITE: (I-289 SN5106R9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, GENERATOR
SOL 01TQU3-62-P-0700
CNT SP0740-02-V-0540
AMT $29,420.00
LINE 0001
DTD 101501
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-289 SN5106T2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH
SOL 01THN5-12-P-0700
CNT SP0740-02-M-2055
AMT $27,884.68
LINE 0001
DTD 101501
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-289 SN5106W2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL 01TNF7-22-P-0700
CNT F34601-00-G-0006-UB2D
AMT $51,288.70
LINE 0001 THROUGH 5002AB
DTD 101501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-289 SN5106W4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL 01TLH2-32-P-0700
CNT SP0740-02-M-2061
AMT $26,970.00
LINE 0001
DTD 101501
TO R F Products Inc Davis and Copewood St Camden NJ 08103
CITE: (I-289 SN5106W6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0400-01-Q-SN94
CNT SP0400-02-M-2644
AMT $35,696.40
LINE 0001AA THROUGH 0001AB
DTD 101501
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Dr
Laconia NH 03246-2993
CITE: (I-289 SN5106V1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-3653
CNT SP0441-02-C-0701
AMT $89,838.72
LINE 0001
DTD 101501
TO Mc Gill 909 N Lafayette St Valparaiso IN 46383-4210
CITE: (I-289 SN5106X4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH OUTFIT, WELDING
SOL SP0490-01-Q-P483
CNT SP0490-02-M-Y046
AMT $75,392.16
LINE 0001 THROUGH 0002
DTD 101501
TO Uniweld Products Inc 2850 Ravenswood Road Ft Lauderdale FL
33312-4994
CITE: (I-289 SN5106T8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SP0500-02-
CNT SP0560-02-M-1757
AMT $99,498.75
LINE 0001 THROUGH 0002
DTD 101601
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-289 SN510767)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--GUY ASSEMBLY
SOL SP0490-01-Q-Q665
CNT SP0490-02-M-Z034
AMT $26,093.00
LINE 0001 THROUGH 0002
DTD 101501
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-289 SN5106U9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-01-Q-DW54
CNT SP0560-02-M-1464
AMT $31,410.00
LINE 0001
DTD 101601
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-289 SN510764)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--PISTON, COMPRESSOR
SOL SP0560-01-Q-DW61
CNT SP0560-02-M-1501
AMT $26,359.00
LINE 0001 THROUGH 0002
DTD 101501
TO Chesapeake Marine Refrigeration 2626 Cromwell Rd Norfolk VA
23509-2308
CITE: (I-289 SN510765)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-CV16
CNT SP0560-02-M-1602
AMT $91,530.00
LINE 0001
DTD 101501
TO Nell-Joy Industries Inc 8 Reith St Copiague NY 11726
CITE: (I-289 SN510766)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-02-M-1471
AMT $41,184.72
LINE 0001AA THROUGH 0002
DTD 101501
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-289 SN510774)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL 01TND9-82-P-0500
CNT SP0560-02-M-1688
AMT $44,844.00
LINE 0001
DTD 101501
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-289 SN510790)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D011P5003, NIIN 014401573
AMT $152,000
LINE 0001
DTD 101501
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510737)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SENSOR, FIRE DETECTOR.
CNT SP0560-02-M-0529
AMT $70,875.00
LINE 0001 THROUGH 0002
DTD 101401
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero camino Goleta CA 93117
CITE: (I-289 SN510796)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PUMPING UNIT, HYDRAULIC
CNT SP0750-02-M-A039
AMT $67,900.00
LINE 0001 THROUGH 0002
DTD 101501
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342-1468
CITE: (I-289 SN5106S5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, SINGLE GEAR.
SOL SP0750-01-Q-F617
CNT SP0750-02-M-0043
AMT $58,800.00
LINE 0001 THROUGH 0002
DTD 101501
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-289 SN5106T1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PUMPING UNIT, HYDRAULIC
CNT SP0750-02-M-A040
AMT $67,900.00
LINE 0001 THROUGH 0003
DTD 101501
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342-1468
CITE: (I-289 SN5106V8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--PUMPING UNIT, HYDRAULIC
SOL 01TMQ4-72-P-0700
CNT SP0750-02-M-A004
AMT $64,050.00
LINE 0001AA THROUGH 0002
DTD 101501
TO Saturn Industries Inc 26067 Groesbeck Hwy Warren MI 48089-1585
CITE: (I-289 SN5106V9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, CENTRIFUGAL
SOL 01TQU5-02-P-0700
CNT SP0750-02-V-0590
AMT $28,197.00
LINE 0001
DTD 101501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-289 SN5106W3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI
SOL 01TLB5-32-P-0700
CNT SP0760-02-M-C031
AMT $25,662.00
LINE 0001 THROUGH 0002
DTD 101501
TO G P Supplies Inc 3313 12TH St NE Great Falls MT 59404-2923
CITE: (I-289 SN5106W9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
CNT SP0560-02-M-1456
AMT $25,576.00
LINE 0001
DTD 101401
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-289 SN5107A2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: 46--GREASE RECOVERY SYSTEMS
POC Darren Doggett, Contract Specialist, Phone (214) 224-3469,
Fax (214)224-3362, Email ddoggett@bop.gov - Jill Ryan, Supervisory
Contract Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email jryan@bop.gov
CNT J50211c-025
AMT $174,900.00
LINE All Items
DTD 101601
TO Applied Chemical Technology, RR2, Box 303A, Greentown, PA
18426
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT F34601-00-G-0006-UB2C
AMT $113,923.60
LINE 0001AA THROUGH 5001AC
DTD 101501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-289 SN5106R8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
SOL 01TQQ2-72-P-0700
CNT SP0740-02-V-0469
AMT $29,767.00
LINE 0001
DTD 101501
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-289 SN5106S0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-02-M-4062
AMT $78,320.22
LINE 0001 THROUGH 5002
DTD 101501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-289 SN5106S8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL 01TNF0-52-P-0700
CNT SP0760-01-M-N539
AMT $35,571.80
LINE 0001
DTD 101501
TO Alaskan Copper and Brass Co 3223 6th Ave S Seattle WA 98124-3546
CITE: (I-289 SN5106W5)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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 N0010400G70075332, Sol Nr N00104-01-Q-VU20, NIIN 014827468
AMT $43,940
LINE 0001
DTD 102501
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-288 SN5106O8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE. END ITEM B-1 LONG RANGE COMBAT
SOL 01TNC8-52-P-0700
CNT SP0740-02-M-2062
AMT $41,742.00
LINE 0001
DTD 101501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-289 SN5106S1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR.
SOL 01TNV0-12-P-0700
CNT SP0740-02-M-JA23
AMT $25,947.00
LINE 0001
DTD 101501
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-289 SN5106S3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VENT VALVE
CNT SP0740-02-M-LA49
AMT $99,893.22
LINE 0001 THROUGH 5001
DTD 101501
TO Honeywell Intl Inc Hardware Product Group 875 W Elliot Rd
Tempe AZ 85284
CITE: (I-289 SN5106X0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
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--VALVE, REGULATING, FLUID PRESSURE
CNT SP0740-01-D-7666
AMT $362304.00
DTD 092801
TO Real-Time Laboratories LCC, 990 S. Rogers Cir Suite 5, Boca
Raton FL 33487
CITE: (W-289 SN5107R7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TESTER, VALVE VACUUM
SOL 01TP98-12-P-0700
CNT SP0750-01-M-6708
AMT $34,831.44
LINE 0001
DTD 101501
TO Cummins Power Systems Inc 1907 park 100 Dr Glen Burnie MD
21061
CITE: (I-289 SN5106T0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SCREEN,INLET,BELLMO
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460100G0005GD71, Sol Nr N00383-01-T-2884, NIIN 010908065
AMT $27,203
LINE 0001
DTD 101501
TO Ge Support Services Lp , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510738)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET
SOL SP0440-01-Q-L746
CNT F34601-00-G-0005-TYK1
AMT $59,548.00
LINE 0001
DTD 101501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-289 SN5106T3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
SOL SP0440-01-Q-WK34
CNT SP0440-02-M-U023
AMT $26,046.25
LINE 0001 THROUGH 0002
DTD 101501
TO Galvotec Alloys Inc 181 Grefer Ln Harvey LA 70058
CITE: (I-289 SN5106X7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, LOCKED IN
SOL SP0540-01-Q-U738
CNT SP0540-02-M-1536
AMT $31,375.00
LINE 0001
DTD 101601
TO Lynn Electronics Corp 154 Railroad Dr Warminster PA 18974
CITE: (I-289 SN510762)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SETSCREW
SOL SP0540-01-Q-M656
CNT SP0540-02-M-1562
AMT $45,700.00
LINE 0001
DTD 101601
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-289 SN510763)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET + SEAL SET
SOL SP0540-01-Q-M601
CNT SP0540-02-M-1177
AMT $98,150.00
LINE 0001AA THROUGH 0001AB
DTD 101401
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-289 SN510768)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-U876
CNT SP0540-02-M-1075
AMT $28,080.00
LINE 0001
DTD 101501
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-289 SN510769)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SHOULDERED
SOL SP0540-01-Q-M795
CNT SP0540-02-M-1353
AMT $67,480.00
LINE 0001
DTD 101501
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-289 SN510770)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT SP0540-02-M-1201
AMT $25,000.00
LINE 0001 THROUGH 0003
DTD 101501
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-289 SN510772)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-01-Q-DF26
CNT SP0560-02-M-0913
AMT $64,220.00
LINE 0001 THROUGH 0002
DTD 101401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-289 SN510776)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-7146
CNT SP0540-02-M-0508
AMT $52,784.60
LINE 0001
DTD 101501
TO Crane John Inc del RT 51 and Payne Dr Vandalia IL 62471-9330
CITE: (I-289 SN510793)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL 01TNZ4-52-P-0500
CNT SP0540-02-M-1336
AMT $28,013.70
LINE 0001 THROUGH 0003
DTD 101501
TO LM Products Inc 2154 Broker Rd Lapeer MI 48446-9415
CITE: (I-289 SN510794)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL 99TY68-42-P-0500
CNT F34601-01-G-0004-TZ18
AMT $93,993.25
LINE 0001
DTD 101501
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-289 SN510795)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00TG50-82-P-0500
CNT SP0540-02-M-1413
AMT $77,340.00
LINE 0001AA THROUGH 0001AB
DTD 101501
TO Pentacon aerospace groupinc Grand Prairie Facility 3017 Red
Hawk Dr Grand Prairie TX 75052
CITE: (I-289 SN510797)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL 00TDA7-82-P-0500
CNT SP0560-02-M-1437
AMT $39,225.00
LINE 0001AA THROUGH 0001AB
DTD 101501
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-289 SN510798)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING ASSY
SOL SP0560-01-Q-AC82
CNT SP0560-02-M-0890
AMT $63,000.00
LINE 0001
DTD 101501
TO Woodward Fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-289 SN5107A1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
CNT SP0540-02-M-AC28
AMT $58,834.00
LINE 0001 THROUGH 0003
DTD 101501
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-289 SN5107A3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PALLET AND MAT ASSEMBLY. F-44 CONFIGURATION.
CNT SP0560-01-C-0072
AMT $5,652,518.90
LINE 0001 THROUGH 0009
DTD 101401
TO Alfab Inc 220 Boll Weevil Cir Enterprise AL 36331-1327
CITE: (I-289 SN510773)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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--CONVERTER, FREQUENCY
CNT SP0920-02-M-0108
AMT $98,078.00
LINE 0001
DTD 101501
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-288 SN5106N7)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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--KIT, KNOB
SOL 01THG4-72-P-0900
CNT SP0920-02-V-0333
AMT $60,502.75
LINE 0001 THROUGH 0002
DTD 101501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-288 SN5106O4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CASSETTE ASSEMBLY
SOL 01TAS1-12-P-0900
CNT SP0700-99-G-0010-1702
AMT $86,700.00
LINE 0001
DTD 101501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-289 SN5106P3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL 01THG2-02-P-0900
CNT SP0920-02-V-0347
AMT $50,949.60
LINE 0001 THROUGH 0002
DTD 101501
TO Forest Scientific Inc 800 Albany Ave Lindenhurst NY 11757
CITE: (I-289 SN5106P4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--EYEPIECE ASSEMBLY, O
SOL 01THG2-42-P-0900
CNT SP0920-02-V-0343
AMT $30,287.59
LINE 0001 THROUGH 0002
DTD 101501
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-289 SN5106Q0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL 01THG0-72-P-0900
CNT SP0920-02-V-0355
AMT $40,803.00
LINE 0001 THROUGH 0002
DTD 101501
TO Forest Scientific Inc 800 Albany Ave Lindenhurst NY 11757
CITE: (I-289 SN5106Q2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--COVER, ELECTRONIC CO
SOL 01TR98-52-P-0900
CNT SP0920-02-M-0022
AMT $99,775.00
LINE 0001AA THROUGH 0002AB
DTD 101501
TO Aerospace Display Systems Inc 2321 Topaz Dr Hatfield PA 19440
CITE: (I-289 SN5106Q3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--BROWPAD ASSY, MEDIUM
SOL 01THG2-22-P-0900
CNT SP0920-02-V-0345
AMT $25,365.60
LINE 0001 THROUGH 0003
DTD 101501
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-289 SN5106Q4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CASE, INFARARED EQUIPMENT
SOL 01THG1-92-P-0900
CNT SP0920-02-V-0348
AMT $67,788.00
LINE 0001 THROUGH 0003
DTD 101501
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201
CITE: (I-289 SN5106R3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PREAMPLIFIER, TRAVEL
SOL SP0451-01-R-1249
CNT SP0451-02-C-1100
AMT $636,657.00
LINE 0001AA THROUGH 0001AF
DTD 101501
TO Litton systems, Inc. Electron Devices Division 960 Industrial
Road San Carlos, CA 94070-4116
CITE: (I-289 SN5106V0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G015F5039, Sol Nr N00383-00-Q-F038, NIIN 014062638
AMT $754,750
LINE 0001
DTD 101501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510739)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--RADOME
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN088, Sol Nr N00383-01-R-N113, NIIN 012084927
AMT $280,800
LINE 0001
DTD 101501
TO Starwin Industries Inc , Dayton ,OH 45429-4131
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510740)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--TRANSFORMER,SPECIAL
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7021, NIIN 002946464
AMT $95,897
LINE 0001
DTD 101501
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510741)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 58--VEHICLE MOUNTED SATELLITE TERMINAL
POC Lisa Taylor, Contract Specialist, Phone 202-307-7820, Fax
202-307-4877, Email ltaylor@dialup.usdoj.gov - Sarah Bueter,
Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email sbueter@dialup.usdoj.gov
CNT DEA-01-C-0027
AMT $393,162.00
LINE 0001-0010
DTD 092801
TO SOLA Communications, Scott, TX 70583
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C4)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-01-M-6380
AMT $62,634.00
LINE 0001 THROUGH 0002
DTD 101501
TO Lexel Imaging Systems Inc 1501 Newtown Pike Lexington KY 40511-1221
CITE: (I-288 SN5106N3)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
CNT F09603-98-G-0023-UB04
AMT $495,141.90
LINE 0001
DTD 101501
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-288 SN5106N4)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, CODE INDICAT
SOL 01T481-12-P-0900
CNT SP0930-02-M-0120
AMT $86,460.00
LINE 0001
DTD 101501
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-288 SN5106N5)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 01THE6-82-P-0900
CNT SP0930-02-V-1117
AMT $25,486.00
LINE 0001
DTD 101501
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-288 SN5106N6)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TFW1-92-P-0900
CNT SP0960-02-M-0138
AMT $41,860.00
LINE 0001
DTD 101501
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-288 SN5106N8)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-00-T-3797
CNT SP0920-01-C-0456
AMT $108,966.00
LINE 0001AA THROUGH 0001AB
DTD 101501
TO Solid State-Filtronic Inc DBA filtronic solid state 3251 Olcott
St Santa Clara CA 95054-3095
CITE: (I-288 SN5106N9)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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
CNT SP0930-02-C-0301
AMT $223,944.82
LINE 0001 THROUGH 0002
DTD 101501
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-288 SN5106O1)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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--DETECTOR, CHIP ELECT
SOL 01THF7-12-P-0900
CNT SP0905-02-V-0455
AMT $38,752.70
LINE 0001
DTD 101501
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-288 SN5106O2)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL 01TZ89-82-P-0900
CNT SP0905-02-M-0245
AMT $27,440.10
LINE 0001
DTD 101501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-288 SN5106O3)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 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--EXTRACTOR, ELECTRICA
SOL SP0960-01-R-A313
CNT SP0960-02-M-0080
AMT $77,961.60
LINE 0001 THROUGH 0002
DTD 101501
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-288 SN5106O5)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-R-A183
CNT SP0930-02-C-0303
AMT $105,867.52
LINE 0001 THROUGH 0002
DTD 101501
TO Wheeler Bros Inc 384 Drum Ave P O Box 737 Somerset, PA 15501-0737
CITE: (I-288 SN5106O6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL 01TT21-52-P-0900
CNT SP0905-02-M-0187
AMT $38,808.00
LINE 0001
DTD 101501
TO Engineered Magnetics Inc 909 E El Segundo Blvd El Segundo
CA 90245
CITE: (I-289 SN5106P1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-02-M-A119
AMT $28,748.86
LINE 0001 THROUGH 0002
DTD 101501
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-289 SN5106P2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--HEADSET-MICROPHONE
SOL 01THG3-02-P-0900
CNT SP0920-02-V-0339
AMT $68,373.00
LINE 0001 THROUGH 0002
DTD 101501
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-289 SN5106P5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-01-R-A124
CNT SP0905-02-C-0002
AMT $497,012.25
LINE 0001
DTD 101501
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-289 SN5106P6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--RECTIFIER BRIDGE ASSEMBLY
SOL 01THD0-72-P-0900
CNT SP0960-02-V-0287
AMT $37,620.00
LINE 0001 THROUGH 0002
DTD 101501
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-289 SN5106P8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-02-Q-1047
CNT SP0960-02-M-0179
AMT $96,438.38
LINE 0001 THROUGH 0004
DTD 101501
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-289 SN5106P9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-5925
CNT SP0960-02-M-0139
AMT $39,413.00
LINE 0001
DTD 101501
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-289 SN5106Q5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 01THK1-62-P-0900
CNT SP0920-02-V-0381
AMT $28,649.10
LINE 0001
DTD 101501
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-289 SN5106Q6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A163
CNT SP0930-01-C-0538
AMT $121,512.00
LINE 0001
DTD 101501
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-289 SN5106Q8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01THD1-42-P-0900
CNT SP0960-02-V-0309
AMT $34,038.00
LINE 0001
DTD 101501
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-289 SN5106Q9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-02-M-0190
AMT $50,250.00
LINE 0001 THROUGH 0002
DTD 101501
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-289 SN5106R0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, VALVE
SOL 01TEL5-22-P-0900
CNT SP0930-02-M-A107
AMT $65,905.00
LINE 0001
DTD 101501
TO Rogerson Aircraft systems 2201 Alton Pky Irvine CA 92606
CITE: (I-289 SN5106R1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01TS11-22-P-0900
CNT N00383-96-G-M128-UB6D
AMT $53,832.68
LINE 0001
DTD 101501
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-289 SN5106R2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CUSHION, EARPHONE
SOL 01THG3-12-P-0900
CNT SP0920-02-V-0338
AMT $30,210.00
LINE 0001
DTD 101501
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-289 SN5106R4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--TRIP LATCH, MAGNETIC
SOL 01THK1-52-P-0900
CNT SP0920-02-V-0382
AMT $70,006.25
LINE 0001 THROUGH 0002
DTD 101501
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-289 SN5106R5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--OSCILLATOR, VOLTAGE
SOL 00TQ21-72-P-0900
CNT SP0960-02-M-0041
AMT $73,998.00
LINE 0001
DTD 101501
TO Raytheon Co Sensors and Electronic Systems 2000 E El Segundo
Blvd El Segundo CA 90245
CITE: (I-289 SN5106R6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL 01THG2-92-P-0900
CNT SP0920-02-V-0340
AMT $41,271.60
LINE 0001 THROUGH 0003
DTD 101501
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-289 SN5106R7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DQ40
CNT SP0451-02-M-C021
AMT $37,050.00
LINE 0001 THROUGH 0002
DTD 101501
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-289 SN5106U0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
CNT SP0451-02-M-C020
AMT $42,000.00
LINE 0001
DTD 101501
TO BAE Systems Information and Electronic Systems Integration
Inc Ridge Hill Rd Yonkers NY 10710
CITE: (I-289 SN5106X5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIE DOWN, ELECTRICAL COMPONENTS
SOL SP0430-01-Q-D837
CNT SP0430-02-M-P048
AMT $60,690.00
LINE 0001
DTD 101501
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-289 SN5106Y3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--OSCILLATOR,NONCRYST
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN002, Sol Nr N00383-01-R-N164, NIIN 012084895
AMT $331,635
LINE 0001
DTD 101501
TO Signal Technology Corp Of Arizona , Chandler ,AZ 85226-262
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510742)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP043, Sol Nr N00383-01-T-3496, NIIN 014082042
AMT $28,831
LINE 0001
DTD 101501
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510743)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038397D014N7133, NIIN 010952913
AMT $1,171,020
LINE 0001
DTD 101501
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510744)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038399D005B5002, NIIN 001682702
AMT $376,266
LINE 0001
DTD 101501
TO Burle Industries Inc , Lancaster ,PA 17601-5688
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510745)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PLA56, Sol Nr N00104-01-Q-LG10, NIIN 014841406
AMT $87,203
LINE 0001
DTD 102501
TO Northrop Grumman Norden Systems Inc , Melville ,NY 11747
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-288 SN5106O9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY, SPEC. PURPOSE ELEC.
SOL SP0451-01-Q-DE44
CNT SP0451-02-M-C003
AMT $59,057.38
LINE 0001 THROUGH 0002
DTD 101501
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-289 SN5106X3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT SP0560-02-M-1514
AMT $58,641.10
LINE 0001 THROUGH 0002
DTD 101501
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-289 SN510771)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-02-M-RA23
AMT $65,280.00
LINE 0001AA THROUGH 0001AF
DTD 101501
TO CMP Display Systems Inc 2490 Turquoise Cir Newbury Park CA
91320-1209
CITE: (I-289 SN510791)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HOLDER, LAMPHOLDER
SOL 01TNA1-62-P-0500
CNT SP0560-02-M-1428
AMT $30,250.00
LINE 0001 THROUGH 0002
DTD 101401
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-289 SN510792)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL 01TJG9-92-P-0500
CNT SP0560-02-M-0995
AMT $53,050.00
LINE 0001AA THROUGH 0001AB
DTD 101401
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-289 SN510799)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT ASSEMBLY
SOL SP0451-01-Q-LN42
CNT SP0451-02-M-F024
AMT $49,274.28
LINE 0001
DTD 101501
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-289 SN5106V7)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQUENCY
SOL 01TFZ8-52-P-0900
CNT SP0920-02-M-0094
AMT $74,863.38
LINE 0001 THROUGH 0002
DTD 101501
TO Anritsu Co 490 Jarvis Dr Morgan hill CA 95037-2813
CITE: (I-288 SN5106O0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER KIT, TEST
SOL 01TDW1-32-P-0900
CNT SP0920-02-M-0089
AMT $27,216.00
LINE 0001 THROUGH 0003
DTD 101501
TO Connectec Co Inc 1701 Reynolds Ave Irvine CA 92614-5711
CITE: (I-289 SN5106P7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-RN88
CNT SP0440-02-M-X027
AMT $33,298.70
LINE 0001
DTD 101501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-289 SN5106T4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-01-Q-XU98
CNT SP0440-02-M-X016
AMT $46,092.75
LINE 0001
DTD 101501
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-289 SN5106U3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--MONITOR-POWER SUPPL
SOL SP0440-01-Q-RN31
CNT SP0440-02-M-V049
AMT $32,995.00
LINE 0001
DTD 101501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-289 SN5106U7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-RR29
CNT SP0440-02-M-X057
AMT $49,418.24
LINE 0001 THROUGH 0002
DTD 101501
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-289 SN5106X6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--AMPLIFIER, ELECTRONI
SOL SP0440-01-Q-M985
CNT SP0440-02-M-V046
AMT $87,150.00
LINE 0001
DTD 101501
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-289 SN5106X9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL 01TP40-82-P-0400
CNT SP0440-02-M-X019
AMT $31,001.32
LINE 0001
DTD 101501
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-289 SN5106Y1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--ARMATURE, DUAL
SOL SP0440-01-Q-RN27
CNT SP0440-02-M-V029
AMT $78,384.80
LINE 0001
DTD 101501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-289 SN5106Z0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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 ASSEM
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300D022G7006, NIIN 012982108
AMT $515,440
LINE 0001
DTD 101501
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510746)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--FORCE MEASURING DEV
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN132, Sol Nr N00383-01-R-N479, NIIN 008613221
AMT $192,888
LINE 0001
DTD 101501
TO Revere Transducers Inc , Tustin ,CA 92780-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510747)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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,RATE GYRO
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN142, Sol Nr N00383-00-R-N555, NIIN 010657122
AMT $485,082
LINE 0001
DTD 101501
TO Condor Pacific Industries Inc , Cheshire ,CT 06410-1103
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510748)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN001, Sol Nr N00383-01-R-N504, NIIN 013453117
AMT $781,911
LINE 0001
DTD 101501
TO Condor Pacific Industries Inc , Westlake Village ,CA 91362
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510749)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--SERVO,COLLECTIVE TR
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D018F7011, NIIN 011618431
AMT $302,354
LINE 0001
DTD 101501
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510750)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--CONTROL DISPLAY UNI
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
CNT N0038399D008G7007, NIIN 010535554
AMT $949,857
LINE 0001
DTD 101501
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN510751)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT,
SOL SP0450-01-Q-B526
CNT SP0450-02-M-M028
AMT $25,826.00
LINE 0001
DTD 101501
TO Morningstar industries Inc 3396 Sugarhill Ave Jensen Beach
FL 34957
CITE: (I-289 SN5106Y8)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 75--XEROX COPIER - SYNERGIX 8830 SYSTEM
POC Kay Teahn, Contracting Officer, 781-377-2030
CNT F19650-01-F-0303
AMT $34,102.00
LINE N/A
DTD 092401
TO Xerox Engineering System (GSA), 330 Main St. , E. Rochester,
NY 14445
LINKURL: N/A
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-288 SN5106L6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--LABEL
CNT SP0560-02-M-1332
AMT $25,992.00
LINE 0001
DTD 101401
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-289 SN5107A0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 76--SUBSCRIPTION SERVICES TO COMMERCIAL AND GOVERNMENT
DATA( VENDOR CATALOGS AND STANDARDS INFORMATION TO BE PROVIDED
IN FULL TEXT ON A CD-ROM FOR THE AUTOMATED RETRIEVAL OF SUCH
DATA
POC Freda Morton, Contract Specialist 252-466-2022/Fax 252-466-3571or
K. M. Rogers, Contracting Officer, 252-466-3446
CNT M00146-02-M-9001
AMT $1,839,927.00
LINE N/A
DTD 100101
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO 80112-5704
CITE: (W-289 SN5107L0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--78 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Cheryl Applewhite, Contract Specialist, Phone 817-978-2485,
Fax 817-978-8634, Email cheryl.applewhite@gsa.gov - Rose Tucker,
Contract Specialist, Phone 817-978-8663, Fax 817-978-8634,
Email rose.tucker@gsa.gov
CNT GS07F-0012M
AMT $125,000
LINE 192-42
DTD 100101
TO Innovative Educational Solutions 4706 Yuma Street NW Washington,
DC 20016
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107P1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, WOMEN'S, NYLON, SIMPLEX
CNT SP0100-02-M-EA17
AMT $77,529.60
LINE 0001AA THROUGH 0007AA
DTD 101501
TO Durite MFG Inc 900 Ontario Rd Green Bay WI 54311
CITE: (I-289 SN5106Z2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--INDEFINITE QUANTITY CONTRACT FOR FISH FOOD
POC Lynn Walling, 404-679-4062
CNT 401812D001
AMT $1.00
LINE 1
DTD 101501
TO Zeigler Brothers, Inc., P.O. Box 95, Gardners, PA 17324
CITE: (W-289 SN5107M4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $6744.06
DTD 101501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-289 SN5106Z3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $51243.80
DTD 101501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-289 SN5106Z4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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--GLASS, LAMINATED
SOL SP0560-02-Q-AF07
CNT SP0560-02-M-1318
AMT $82,020.00
LINE 0001
DTD 101401
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-289 SN510775)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--IMAM
POC Lori Rarig, 570-544-7311, Contracting Officer
CNT J21303c-017
AMT $28860.00
LINE N/A
DTD 100501
TO mohammad Daud Khan, 223 Stoystown Rd, Apt. #3, Somerset, Pa.
15501
CITE: (W-289 SN510788)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--SPANISH MINISTER
POC Lori Rarig, 570-544-7311, Contracting Officer
CNT J21303c-018
AMT $26,000.00
LINE N/A
DTD 100401
TO Elvin Cupeles, 907 Sycamore Lane, Lebonon, Pa. 17046
CITE: (W-289 SN510789)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--RABBI
POC Lori Rarig, 570-544-7311, Contracting Officer
CNT J21303c-016
AMT $28,860.00
LINE N/A
DTD 100301
TO Rabbi Weitzman, 3101 Rilbert St., Reading Pa. 19600
CITE: (W-289 SN5107A5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--LEISURE LIBRARY!!
POC Lori Rarig, 570-544-7311, Contracting Officer
CNT J21303c-015
AMT $27,044.00
LINE N/A
DTD 100101
TO Eugene Schrope, Box 67, Hegins, Pa. 17938
CITE: (W-289 SN5107A7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts,
937 N. Harbor Dr., San Diego, CA
SUBJECT: 99--REPLACEMENT OF SHIPBOARD UPHOLSTERY
SOL N00244-01-R-0065
POC G. E. Thornton, Contracting Officer, 619-532-2560
CNT N00244-02-D-0002
AMT $3,627,920
LINE N/A
DTD 101601
TO Navigational Services, Inc., 2525 Southport Way, Suite F,
National City, CA 91950
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-289 SN5107N9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: 99--SOLID WASTE COLLECTION AND DISPOSAL AT NAVAL AIR
STATION, CORPUS CHRISTI, TX 78419
POC Michael D. Lundberg (361) 961-2154 EXT: 237
CNT N62467-01-D-9370
AMT $493,647.40
DTD 092901
TO Corpus Christi Disposal Service Inc., P.O. Box 5583, Corpus
Christi, TX 78465
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-289 SN5107R8)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: SPECIAL OPERATIONS FORCES (SOF) SUPPORT SERVICES CONTRACT
(SSSC II), NOTIFICATION OF DRAFT RFP AND PRE-SOLICITATION CONFERENCE
DESC: All interested contactors are invited to view the Draft
Request For Proposal(DRFP) for the Special Operations Forces
Support Services Contract (SSSC II) located at http://PKEC.ROBINS.AF.MIL/
under the SSSC II heading. A Pre-Solicitation Conference is
scheduled for 6 Nov 2001 from 9:00 a.m. to 12:00 p.m. in the
Visascope Theatre, Eagle Bldg at the Museum of Aviation, Robins
AFB GA to discuss the DRFP. The purpose of the DRFP and pre-solicitation
conference is to obtain industry involvement in the Government's
proposed approach for acquiring non-personal Engineering, Logistics,
Program Management Support, Technical Data, and Software Maintenance
Services to support the Special Operations Forces (SOF) System
Program Office (SPO) for the next fifteen years (five year
basic contract with two five year option periods). The services
shall encompass support tasks for the following weapon systems
and subsystems: AC-130H, AC-130U, MC-130E, MC-130H, MC-130P,
C-141B/C-17 SOLL, MH-53J, MH-53M, HH-60G, HH-3F, UH-1N, CV-22,
associated technical orders, aircraft systems, subsystems,
avionics and support equipment. The purpose of the DRFP and
pre-solicitation conference is not to obtain proposals, it
is to provide an opportunity for government and industry to
exchange information prior to finalizing the Request For Proposal.
All questions and comments concerning the DRFP must be received
as soon as possible but no later than 26 Oct 2001. For further
information, please refer to the SSSC II webpage located at
http://PKEC.ROBINS.AF.MIL/ For questions, contact Lenora Jimerson,
Contracting Officer, at telephone 478-926-7271, e-mail Lenora.Jimerson@robins.af.mil
or Lt Karen Jack, Contract Specialist, 478-926-2746, e-mail
Karen.Jack@robins.af.mil
LINKURL: http://PKEC.ROBINS.AF.MIL
LINKDESC:
EMAILADD: lenora.jimerson@robins.af.mil
EMAILDESC:
CITE: (W-288 SN5106K9)
[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, 80011
SUBJECT: Q -- Q-MEDICAL SERVICES, NATIONAL QUALITY MONITORING
CONTRACT - OPTION PERIOD 5
DESC: The TRICARE Management Activity, Contract Management Division,
Aurora, CO 80011 intends to exercise Option 5 on the NATIONAL
QUALITY MONITORING SERVICES Contract. This service was competed
and is awarded to KePRO. The original synopsis dated 09/09/1997
in the estimated amount of $13,436,698.00 included all option
periods.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-0003/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106L4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--GLOBAL TROPSOPHERIC WIND SOUNDER SCIENCE AND OPERATIONAL
DATA SPECIFICATION
DESC: The NASA Earth Science Enterprises (ESE) and NOAA National
Environmental Satellite Data and Information Service (NESDIS)
announce the release for public comment of the draft Global
Tropospheric Winds Sounder (GTWS) Science and Operational Data
Specification. The draft GTWS Data Specification is attached.
The GTWS program is defining an approach to reach the goals
stated in the draft data specification. The considered approach
would utilize a commercial data purchase to acquire global
tropospheric wind profiles for both NASA's climate research
objectives and NOAA's operational weather forecasting. The
attached draft data specification is the result of the GTWS
Science Workshop held February 26-28, 2001, the efforts of
the GTWS Science Definition Team (SDT), and a number of numerical
experiments and studies. It was developed to identify the minimum
requirements for wind data that would be useful for NOAA forecasting
models and NASA science investigations (i.e., Threshold Requirements),
as well as the optimum data specification (i.e., Objective
Requirements). Threshold requirements reflect the SDT view
that acquiring wind data meeting this specification will, with
high confidence, achieve a noticeable improvement in NASA science
and NOAA operational weather forecasts. Objective requirements
reflect the SDT view that acquiring wind data meeting the objective
specification requirements will, with high confidence, achieve
a significant improvement in NASA science and NOAA operational
weather forecasts. It is understood by NASA and NOAA that these
requirements would be "challenging" to implement given today's
technology, but it is our best estimate of the needs of wind
lidar data in the next decade and beyond. We welcome comments
on feasibility and suggestions for changes to specific requirements
based on the current state of technology readiness. NASA and
NOAA will consider trade-offs in data specification requirements
against the potential impact on future science investigations
and weather forecasting capabilities. Comments on the draft
data specification will factor into additional experiments
and SDT deliberations and may result in a revised GTWS data
specification. The data specification, as well as the industry
input to the draft specification, will be addressed at a workshop
to be held in early 2002. Please submit comments on the draft
Data Specification to the GTWS Formulation Manager, Mr. Ron
Miller at the address below. All comments shall be submitted
by November 16, 2001. Ron Miller contact information: GSFC
Code 700.1 Bldg 12, Room N216B Greenbelt MD, 20771 Email: ronald.a.miller.1@gsfc.nasa.gov
Phone: 301-286-6331
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99220
LINKDESC:
EMAILADD: scollign@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-289 SN510783)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- PAINT, RUBBER
DESC: 8010-00-597-8198 UI: CN PAINT, RUBBER: DESCRIPTION Use:
This paint is intended as a rubber-base floor paint for use
on interior concrete floors, subjected to dampness. It is not
intended for exterior use or for sunlight exposure. Color Gray
in accordance with FED-STD-595B, dated December 15, 1989, and
Change Notice 1, dated January 11,1994, color number 16376
Size: 18.9 liters (5-gallons). Age in delivery shall not exceed
4 months. Date of reinspection shall be 24 months from date
of manufacture. ***PLEASE SEE ATTACHED FILE FOR COMPLETE DESCRIPTION***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8010-00-597-8198/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- PAINT, RUBBER-BASE
DESC: 8010-00-297-2102 UI: CN PAINT, RUBBER-BASE: DESCRIPTION
Use: This paint is intended as a rubber-base floor paint for
use on interior concrete floors, subjected to dampness. It
is not intended for exterior use or for sunlight exposure.
Color Gray in accordance with FED-STD-595B, dated December
15, 1989, and Change Notice 1, dated January 11,1994, color
number 16187 Size: 18.9 liters (5-gallons). Age in delivery
shall not exceed 4 months. Date of reinspection shall be 24
months from date of manufacture. *** PLEASE SEE ATTACHED FILE
FOR COMPLETE DESCRIPTION***
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8010-00-297-2102/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- COATING KIT, RAIN EROSION RESISTING
DESC: 8010-00-459-1756 UI: KT COATING KIT, RAIN EROSION RESISTING:
DESCRIPTION In accordance with the Society for Automotive Engineers
Aerospace Material Specification AMS-C-83231, dated September,
1999. QPL QUALIFICATION REQUIRED: Mil-C-83231(s/s by AMS-C-83231)
QPL-83231-7, dated 20 July, 1995. The Clean Air Act (40th Code
of Federal Regulations, Subpart 63.741-63.753) designate "Aerospace
Manufacturing and Rework Facilities" as a regulated emissions
source category. Clean Air Act rules limit the volatile organic
hazardous air pollutant (VOHAP) content of several types of
solvents and coatings used within this industrial category.
Suppliers are asked to complete and submit the "Aerospace Manufacturing
Coating, Stripper, and Maskant" compliance certificates as
applicable. This certificate is located at the following web
site: http://www.r6.gsa.gov/fss/hac/ [Environmental Issues]
Certificates need only be generated once for each applicable
coating, stripper or maskant. When, and if, a supplier reformulates
a coating, stripper or maskant, a new certificate would need
to be generated. Class: A - Polyurethane prepolymers which
are not dependent on moisture or high relative humidity for
curing. Type: II - Antistatic rain erosion resistant coating.
Composition: L - Limited Use. (For use where Air Pollution
Regulations are NOT in effect.) Color: Black The kit shall
consist of the following components: 1. Rain erosion prepolymer
and activators packaged in separate containers to produce a
minimum of 3.8 liters when mixed. 2. A minimum of .95 liter
(when mixed) of antistatic polyurethane prepolymer and catalyst
in separate containers. 3. Sufficient primer and primer activator,
in separate containers, to prime the coverage area of the rain
erosion coating. 4. A minimum of 1.5 liters of thinning solvent
in a separate container. Age on delivery shall not exceed 2
months. Date of reinspection shall be 12 months from the date
of manufacture.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8010-00-459-1756/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALER, SURFACE
DESC: 8010-00-663-2673 UI: GL SEALER, SURFACE: DESCRIPTION Size:
3.79 liters (1 gallon). Use: A sanding sealer of the lacquer
type which is suitable for spray applications (conventional
or airless) on wood furniture. VOC Content Limit: Coating formulation
shall be in compliance with volatile organic compound limits
as specified in the Clean Air Act architectural coatings rule,
September 13, 1999 (63 FR 176;48848). Age on delivery shall
not exceed 4 months. Date of reinspection shall be 24 months
from the date of manufacture. CRAWFORD LABORATORIES INC. P/N:
EO-110; GRIGGS PAINT Part Number: 700C72; FARWEST PAINT MFG
CO P/N: X-5099; Sherwin Williams P/N: 704012; KELLY-MOORE PAINT
CO INC P/N: 4183-0640-011 NO ALTERNATIVES WILL BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8010-00-663-2763/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107C9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 76--EXECUTIVE COMPENSATION SERVICE REPORTS
DESC: The Defense Contract Audit Agency (DCAA) has a requirement
for 2001/2002 Executive Compensation Service Reports for use
by DCAA auditors in determining reasonableness of contractor's
employee compensation. This requirement is being issued by
Gov.Works under the franchise authority of the Department of
the Interior on behalf of DCAA in accordance with FAR 13.5,
Test Program for Certain Commercial Items. The period of performance
for this effort is one base year, with four option years. Pricing
for the option years will be in accordance with the Contractor's
standard fee schedule. The Government intends to negotiate
on a sole source basis with Watson Wyatt Data Services for
these reports in accordance with FAR 6.302-1. Interested parties
may identify their interest and capabilities or submit proposals.
This is not a request for competitive proposals. However, the
Government will consider all proposals received within 5 working
days after the date of publication of this synopsis.
EMAILADD: Jenny.Taylor@mms.gov or Katherine.Valltos@mms.gov
EMAILDESC:
CITE: (W-289 SN5107F6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 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, Oct.
23, 2001, at the university Fairfax Campus, 4400 University
Drive, Fairfax, Virginia, in the Johnson Center. Two duplicate
sessions are scheduled: (1) Morning Session, 9:00 a.m. to 12:00
noon, registration begins at 8:00 a.m., and (2) Afternoon Session,
1:00 p.m. to 4:00 p.m., registration begins at 12:00 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 A & E services, construction, mechanical,
and electrical) information and management technology, furniture
installers, 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/smalldisadvbus.htm. Check
Contracting Opportunities, and then look for the Small Business
Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-289 SN5107F8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- LACQUER, CAMOUFLAGE
DESC: 8010-00-515-1568 UI: GL LACQUER, CAMOUFLAGE: DESCRIPTION
In accordance with Commercial Item Description A-A-3164, dated
August 20, 1998. Color Gray in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 36231 Use: This description covers a
lusterless (flat) and semigloss synthetic resin lacquer for
application onto lacquer resistant primer or recoating prepared
metal surfaces. Not for use on bare metal, without a primer
undercoat. Provides a rapid tack free and dry hard condition
at temperatures lower than curing type resins. VOC: 420 grams/Liter
maximum, SCAQMD rule 1124. Size: 3.79 Liters (1 GALLON) Age
on delivery shall not exceed 4 months. Date of reinspection
shall be 24 months from date of manufacture. EXCEPTION(S) TO
TECHNICAL DOCUMENT: **PLEASE SEE ATTACHED FILE FOR COMPLETE
DESCRIPTION**
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SPQ-8010-00-515-1568/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107J1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: BUY INDIAN ACT - CONSULTATION MEETINGS NOTICE
DESC: DEPARTMENT OF THE INTERIOR Bureau of Indian Affairs
AGENCY: Bureau of Indian Affairs, Interior. ACTION: Notice
of consultation meetings with interested parties regarding
the preparation of contract regulations governing the use of
the authority in 25 U.S.C. 47, as amended, (aka the Buy Indian
Act). __________________________________________________________________________
SUMMARY: Notice is hereby given that the Bureau of Indian
Affairs (BIA) will conduct three consultation meetings to receive
oral comments concerning the content of regulations being prepared
to govern the award and administration of acquisitions made
under the authority of 25 U.S.C. 47, as amended, (aka the Buy
Indian Act). DATES: The consultation meetings will be held
on October 25, 2001, in Oklahoma City, Oklahoma; on November
8, 2001, in Scottsdale, Arizona, and November 15, 2001, in
Portland,Oregon. The meetings will be at the addresses shown
below and begin at 1:00 pm and continue until 4:30 pm or until
all meeting participants have had an opportunity to make comments.
Attendees are requested to provide written notice of their
intent to attend a specific meeting to the contact person named
below in Reston, Virginia. ADDRESSES :The meeting in Oklahoma
City, Oklahoma will be held at the Westin, One North Broadway.
The meeting in Scottsdale, Arizona will be held at the Doubletree,
La Posada, 4949 East Lincoln Drive. The meeting in Portland,
Oregon will be held at the Doubletree Columbia River, 1401
N. Hayden Island Drive. FOR FURTHER INFORMATION CONTACT: Peter
Markey, Procurement Analyst, Bureau of Indian Affairs, Division
of Acquisition and Property Management, 2051 Mercator Drive,
Reston, Virginia 20191. SUPPLEMENTARY INFORMATION: The
meetings will provide interested parties an opportunity to
comment on the key points expected to be included in the Buy
Indian Act regulations. The regulations will not govern self-determination
or self-governance agreements made with Indian tribal governments.
The regulations will govern the set-aside process for the award
of contracts with Indian economic enterprises that are at least
51% Indian owned or are tribally owned economic enterprises.
If not tribally owned, one or more Indian owners must be
involved in the daily business management of the enterprise.
The majority of profits must accrue to the Indian owners or,
if the contractor is a non-profit organization, the majority
of the board of directors must be members of federally recognized
tribes. The attendees at the meetings will be briefed on
the key points planned for inclusion in the regulations and
questions and comments will be received at the meetings. After
the consultation meetings, draft regulations will be published
in the Federal Register and written comments will be received.
The regulations are intended to provide a regulatory basis
for the policy followed by the Bureau of Indian Affairs when
contracting with Indian economic enterprises on a preferential
basis. This notice is published in accordance with the authority
delegated by the Secretary of the Interior to the Assistant
Secretary - Indian Affairs by 209 DM 8.1. Dated:
Neal A. McCaleb Assistant Secretary - Indian Affairs
EMAILADD: petermarkey@bia.gov
EMAILDESC:
CITE: (W-289 SN5107N8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--HOW TO COMMERCIALIZE NASA TECHNOLOGY (TECHNOLOGY
TRANSFER)
DESC: The NASA Office of Small & Disadvantaged Business Utilization
is pleased to invite you to participate in the 4th NASA Training
session on Commercializing NASA Technology, which will take
place in Reston, VA on December 5 - 6, 2001. The Minority-Owned
Business Technology Transfer Consortium (MBTTC) is organizing
this training session. The purpose of the training session
is to increase the number of Small, Small Disadvantaged and
Women Owned businesses taking advantage of NASA technology
commercialization opportunities. The following topics will
be discussed in the training session: - Overview of NASA Technology
Commercialization Process - Legal Authority for Technology
Commercialization - Identifying Available NASA Technology -
Working with NASA Researchers and Scientists - Applying for
a License to Commercialize - Negotiating the Licensing Agreement
- Developing the Technology Commercialization Marketing Plan
- Accessing Financing and Venture Capital Sources - Commercializing
the Product - Examples of Success Stories. The registration
fee is $75.00 to cover food and incidentals. This fee is non-refundable
after November 26, 2001. If interested in participating please
register online by visiting www.mbttc.org
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99228
LINKDESC:
EMAILADD: MBTTC2000@aol.com
EMAILDESC:
CITE: (D-289 SN5107O2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: --REVALIDATION OF SOLE SOURCE OPTION
DESC: This announcement is published to conduct market research
to revalidate the exercise of a sole source option for the
cyclic and catastrophic overhaul of battlefield communications
shelters and their associated hardware used in the U.S. Army
s Mobile Subscr iber Equipment (MSE) communications system
for one (1) year. The Government intends to award this requirement
via exercise of an Option under Contract DAAB07-00-C-F001,
with General Dynamics Communications Systems. However all interested
parties may submi t a response to this announcement, which
will be reviewed by the Government. The assemblages (to include
shelters and associated equipment) to be overhauled under this
option are Small Extension Node switches, AN/TTC-48A(V)1, AN/TTC-48C(V)1,
V2, V3, V4 an d AN/TTC-48D(V)1; Large Extension Switching Group,
ON-305(V)1 /TTC-46C(V); Large Extension Operations Groups,
OL-412C(V)1/TTC-46, OL-412C(V)2/TTC-46C(V), OL-412D(V)1/TTC-46D(V)
and OL-412D(V)2/TTC-46D(V); Node Center Switching Groups, ON-306C(V)1/TTC-47C(V
) and ON-306D(V)1/TTC-47E(V); Node Center Operations Groups,
OL-413C(V)1/TTC-47C(V), OL-413C(V)2/TTC-47C(V), OL-413D(V)1/TTC-47D(V),
OL-413D(V)2/TTC-47D(V), OL-413E(V)1/TTC-47E(V); LOS Multichannel
Radio Terminals, AN/TRC-190(V)1 V2, V3, and V4, AN/TRC-190
A(V)1 V2, V3, and V4 and AN/TRC-190B(V)3; Radio Access Units,
AN/TRC-191(V)1 and AN/TRC-191A(V)1 Technical Shelter, OL-489/TYQ-46(V);
Management/Planning Shelters, OL-490/TYQ-46(V), OL-617/TYQ-76(V)1,
and OL-617A(V)1/TYQ-76A(V)1; Communications Central, AN /TTC-50;
LOS Multichannel Radio Terminals, AN-TRC-198(V)1 and AN/TRC-198(V)2;
Management Facility, AN/TSQ-154 (V)1; Spares Facility, AN/TSM-183;
Maintenance Facility, AN/TSM-182. These shelters, completely
populated with communications equipment were procu red from
GTE Government Systems Corporation. The shelter overhaul effort
will include initial testing of the shelters and their associated
equipment, removal of the equipment, overhaul or repair of
the equipment, structural and cosmetic refurbishment of th
e shelters, reinstallation of the equipment, and final operational
testing of the overhauled shelter. The contractor for this
work must be proficient in testing the performance of digital
communications systems equipment, and must have clearance for
commun ications security (COMSEC) equipment. The Army cannot
provide detailed technical data on the design/construction
of the shelters, or on the design, testing, and diagnostics
of the installed equipment. The Army will specify the Shelter
Product Acceptance Te st, but cannot provide specialized test
equipment. For more detailed information regarding this option,
please visit the Army s Interactive Business Opportunities
Page (IBOP) website at the following URL: https://abop.monmouth.army.mil.
The information is posted under the market research section
of the IB OP. This notice does not constitute a Request for
Proposal and is not to be construed as a commitment by the
Government. The Government will not reimburse contractors for
any cost incurred for their participation in this research.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: christine.dittmeier@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-289 SN5107P5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) FOR
MULTI-DISCIPLINARY RESEARCH
DESC: This is a special notice to announce the initiation of
market research activities in anticipation of the development
of a draft acquisition plan to establish a University Affiliated
Research Center (UARC) at the National Aeronautics and Space
Administration (NASA) Ames Research Center (ARC). New discoveries
critical to NASA's mission will emerge from the innovative
integration among many disciplines. The UARC's mission will
be to perform, in direct collaboration with NASA ARC, strategic
multi-disciplinary, integrative research and science that supports
NASA's long-term mission requirements. The UARC is anticipated
to begin operating at ARC in FY 03. The UARC collaboration
will focus on the multi-disciplinary, integration of research
among the core competency areas at ARC. These core areas at
ARC currently include Information Technology, Biotechnology,
Nanotechnology, Astrobiology, Fundamental Space Biology, Aerospace
Operations Automation, and Computer Science. Potential offerors
will be required to demonstrate substantial capabilities in
integrative research and science in multi-disciplinary areas
such as Artificial Intelligence, Autonomous Reasoning, Human
Factors/Human-Centered Computing, Knowledge Engineering, Evolvable
Hardware and Software, Biomolecular Technologies and Science,
Nano-electronics and Computing, Exobiology, Astrophysics, Planetary
Protections Science, Biology, Genomics, Proteomics, Cellomics,
Operations Automation, System Simulation and Modeling, and
Engineering of Complex Systems. This special notice will be
followed by publication of a Sources Sought Synopsis and a
draft acquisition plan in the Commerce Business Daily (CBD)
and on the NASA Acquisition Internet Service (NAIS) http://nais.msfc.nasa.gov/
. It is anticipated that the Sources Sought Synopsis and draft
acquisition plan will be posted within the next 60 to 90 days.
The acquisition plan constitutes the "strategy" the Government
has developed to meet its requirements and ARC's intended approach
for this acquisition. It will provide potential offerors and
other interested parties with insight into the envisioned approach
for this acquisition and into the many critical areas where
compliance is necessary. This "right place, right time" approach
provides a forum for the government to obtain value-added comments
on all parts of the strategy from academia and others, prior
to the development of a solicitation. Capability statements
will be requested at the time of publication of the draft acquisition
plan. Input from interested parties will assist the Government
in its market research and in making critical contracting and
work breakdown structure approach decisions, including its
approach regarding extent of competition. You are reminded
that, at this time, no solicitation exists. If a solicitation
is released, it will be synopsized in the CBD and on the NAIS.
Interested parties can track this acquisition and all its updates
by subscribing to the NAIS Email Notification System (NENS)
at this website http://nais.msfc.nasa.gov/cgi-bin/nens/index.cgi
. Acquisition postings can be tracked by product/service class,
NASA center, a combination of the two, and by specific acquisition
number. No responses are requested at this time. Information
in the posted draft acquisition plan will supercede information
in this special notice and render it obsolete. Please send
questions or comments related to this announcement via email
to: Deborah Glass, Contracting Officer, email dglass@mail.arc.nasa.gov
or Rachel Khattab, Contracting Officer, email rkhattab@mail.arc.nasa.gov.
The requirement is not considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A."
This special notice is for information and planning purposes
and is not to be construed as a commitment by the Government
to release a solicitation. Any referenced notes can be viewed
at the following website: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#99224
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-289 SN5107P8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: CHEST, MEDICAL INSTRUMENT AND SUPPLY SET - SP0200-01-D-8006
DESC: The Defense Supply Center Philadelphia intends to exercise
its contractual option for a 12-month period beginning November
2, 2001 for the above reference contract. This contract was
awarded as a sole source set aside under the DOD's "Historically
Underutilized Business Zone (HUBZone) Empowerment Contracting
Program". See Numbered Note 22.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-289 SN5107Q0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 20 -- NOTICE OF INTENT TO AWARD
DESC: NOAA Marine Operation Center intends to award a purchase
order to Rolls-Royce for new propeller blades for the NOAA
Ship David Starr Jordan. This notice may represent the only
official notice. This is a simplified acquisition with an estimated
value of less than $50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-123/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107Q9)