Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--NATIONAL ITS ARCHITECTURE EVOLUTION AND SUPPORT
SOL DTFH61-01-R-00023
DUE 030601
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
DESC: In a FULL AND OPEN COMPETITIVE Request for Proposals (RFP),
which the Federal Highway Administration (FHWA) currently estimates
will be published on approximately February 1, 2001 on the
Electronic Posting System (EPS) at Internet address HTTP://WWW.EPS.GOV,
the FHWA will be seeking proposals for a wide-ranging new task
order contract (or contracts) under which the contractor(s)
will provide technical support and assistance to the FHWA_s
Operations Core Business Unit in the following areas: National
ITS Architecture Evolution and Maintenance, National ITS Architecture
Configuration Control, National ITS Architecture Assessment,
etc. In addition, the contractor(s) will provide technical
support and assistance to: (a) public and/or private organizations
(e.g., state departments of transportation, planning organizations)
deploying ITS technology; (b) those involved with ITS deployment
planning; and (c) those involved with the generation and use
of ITS standards. The two incumbent contractors are: (1) Odetics,
ITS, Contract No. DTFH61-96-C-00103, being managed technically
by Cliff Heise at telephone number (703) 925-3809; and (2)
Lockheed Martin Federal Systems, Contract No. DTFH61-96-C-00082,
being managed technically by Bruce Eisenhart at telephone number
(703) 367-1671. (Those two incumbent contractors_ proprietary
rights prohibit a release of the incumbent contract documents
to prospective offerors.) The RFP will likely reserve, for
the FHWA, the right to make multiple contract awards. It is
possible that more than one offeror might receive a contract
award on the lettered Tasks of the RFP_s Statement of Work
(SOW), and, in that event, the FHWA could subsequently assign
TASK ORDERS among those awardees as the Government sees fit.
The RFP will probably require an offeror to submit a proposal
which addresses ALL such lettered Task areas in the RFP_s SOW.
The project will support a wide array of areas associated with
National ITS Architecture Evolution and Support. The following
are examples of support and assistance that might be provided
under the resulting contract(s): The project will likely include
an architecture evolution effort for making required corrections
to the National ITS Architecture documentation and for evaluating/executing
changes due to changes in requirements, deployment experiences,
development of ITS standards, and changes in U. S. Department
of Transportation (USDOT) policy. The project will probably
support integrating new user services into the National ITS
Architecture, providing ITS deployment support that enhances
the transportation planning process and uses the National ITS
Architecture in the development of regional and project architectures.
In addition, the project will likely maintain and support the
Turbo Architecture Software Application, keeping it updated
to conform to new versions of the National ITS Architecture.
It is anticipated that the project will assist USDOT outreach
and training efforts in explaining the National ITS Architecture
to USDOT resource centers and division offices, and that the
project will assist efforts to explain the Architecture to
state and local planners, implementers, integrators and manufacturers.
The project will probably assist USDOT policymakers in defining
policy consistent with the National ITS Architecture and in
supporting the Transportation Equity Act for the 21st Century
(TEA 21) and subsequent legislation, and will likely ensure
that the National ITS Architecture reflects new policies. It
is currently estimated that the resulting contract(s) will
have a two-year base period and three (3) one-year option periods.
Because the entire RFP will be posted at the Internet address
cited above, the FHWA does NOT plan to issue any HARD copies
of the RFP to any prospective offeror. Therefore, offerors
are instructed NOT to send letters or e-mails or faxes requesting
the RFP. TELEPHONED, E-MAILED, OR FAXED REQUESTS FOR THE RFP
WILL NOT BE ACCEPTED. Instead, all offerors are to obtain the
RFP from the EPS. Any subsequent AMENDMENTS to the RFP will
LIKEWISE be published on the EPS at the Internet address cited
above, and the FHWA does NOT plan to mail out HARD COPIES of
any such Amendments. Therefore, it shall be the responsibility
of each offeror to closely and frequently MONITOR the EPS for
any AMENDMENTS to the RFP. Monitoring the EPS for any Amendments
to the RFP will be absolutely ESSENTIAL for all prospective
offerors, since Amendments usually contain crucial information.
It is currently ESTIMATED that the RFP will be posted on the
EPS on approximately February 1, 2001. Please note that the
_DUE_ date shown above is merely an ESTIMATE of the date on
which proposals will be due. The ACTUAL due date for the FHWA_s
receipt of proposals will be stated in the RFP.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00023&L=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-335 SN507759)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SCIENCE 2000 AMENDMENT
1 (MARS GLOBAL SURVEYOR DATA ANALYSIS PROGRAM)
SOL NRA-00-OSS-01-2
DUE 013001
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: Addendum to NASA Research Announcement "Research Opportunities
in Space Science" (NRA 00-OSS-01): The National Aeronautics
and Space Administration (NASA) Office of Space Science is
releasing an addendum to NRA 00-OSS-01, for community consideration
for those interested in participation in the Mars Global Surveyor
Guest Observer Program (MGSGOP). The intent of this program
is to enhance the scientific return from the Mars Global Surveyor
(MGS) Mission by allowing investigators who are not part of
the MGS Mission to propose new scientific investigations that
require new observations by MGS in its extended mission phase.
The extended mission phase is planned for February 1, 2001
through April 22, 2001. The MGSGOP supports scientific investigations
using data obtained during and after the aerobraking phase
of MGS. This addendum is found by opening the amendment section
of NRA 00-OSS-01. Participation is open to all categories of
organizations, foreign and domestic, including industry, educational
institutions, nonprofit organizations, NASA centers, and other
Government agencies. The full text of the NRA and related information
is available electronically from the World Wide Web by selecting
Research Opportunities at: http://spacescience.nasa.gov Obtain
additional programmatic information from the program scientist,
Mr. Joseph M. Boyce, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: (202) 358-0302, E-mail jboyce@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as specified
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-01-2
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-335 SN5077C3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--METALLIC AND CERAMIC MATERIALS DEVELOPMENT RESEARCH
SOL PRDA-01-01-MLK
DUE 011201
POC Margaret Bradshaw, Contract Negotiator, Phone (937) 255-5761,
Fax (937) 255-5302, Email Margaret.Bradshaw@wpafb.af.mil -
Terry Rogers, Grants Officer, Phone 937-656-9001, Fax 937-255-6277,
Email
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Metals, Ceramics, and Nondestructive Evaluation
Division (AFRL/ MLL) solicits research proposals for in-house
developmental research in advanced metallics, advanced metallic
composites, ceramics, and ceramic composites. The purpose is
to advance development in metallic/ceramic materials of interest
to the Air Force, and to provide maintenance and operation
of multiple-user laboratories within AFRL/MLL. The technical
effort will be conducted in the same laboratories. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-01-MLK&L=904
LINKDESC:
notice
EMAILADD: Margaret.Bradshaw@wpafb.af.mil
EMAILDESC:
CITE: (D-335 SN5077F9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--UNIVERSITY-INDUSTRY PARTNERSHIPS FOR ALUMINUM INDUSTRY
OF THE FUTURE PROGRAM
SOL DE-PS07-01ID14014
DUE 030701
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications from U.S. institutions of higher learning,
whether private or public, for cost shared research, which
will reduce energy consumption, reduce environmental impacts
and enhance economic competitiveness of the domestic aluminum
industry. This solicitation seeks proposals for fundamental
research in support of the development and implementation of
energy efficiency technologies for the aluminum industry. Applicants
are encouraged to utilize the widest possible range of creative
and technically feasible approaches to address research priorities
identified by the aluminum industry in the Aluminum Industry
Technology Roadmap and the Inert Anode Roadmap. Approximately
$600,000 in federal funds is expected to be available to fund
the first year of selected research efforts. DOE anticipates
making approximately six cooperative agreement awards each
with a budget of $100,000 a year or less and a project performance
period of three years or less. The formal solicitation document
will be disseminated electronically as Solicitation Number
DE-PS07-01ID14014, University-Industry Partnerships for Aluminum
Industry of the Future Program, through the Industry Interactive
Procurement System (IIPS) located at the following URL: http://e-center.doe.gov.
IIPS provides the medium for disseminating solicitations, receiving
financial assistance applications and evaluating the applications
in a paperless environment. Completed applications are required
to be submitted via IIPS. Individuals who have the authority
to enter their company into a legally binding contract/agreement
and intend to submit proposals/applications via the IIPS system
must register and receive confirmation that they are registered
prior to being able to submit an application on the IIPS system.
An IIPS "User Guide for Contractors" can be obtained by going
to the IIPS Homepage at the following URL: http://e-center.doe.gov
and then clicking on the "Help" button. Questions regarding
the operation of IIPS may be e-mailed to the IIPS Help Desk
at IIPS_HelpDesk@e-center.doe.gov or call the help desk at
(800) 683-0751.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-335 SN5077H2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: A--TRANSPORTATION, TRAVEL & RELOCATION SERVICES (BUS
PASSES FOR CITY TRANSPORTATION)
SOL 01-001
DUE 121500
POC Wendy W. Ross (214) 665-7471
DESC: The Environmental protection Agency (EPA) Dallas Office
anticipates awarding a sole source procurement to the Dallas
Area Rapid Transit (DART) Service for providing E-Passes for
city transportation service for Environmental Protection Agency
employees. This procurement will be awarded in accordance with
terms and conditions for commerical services. All quotes will
be considered. ***** See Note 22.
EMAILADD: ross.wendy@epamail.epa.gov
EMAILDESC:
CITE: (W-335 SN5077J9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BIOLOGICAL TESTING FACILITY
SOL SS-NICHD-01-05
POC Virginia A. DeSeau, Contracting Officer, NIH, NICHD, Telephone:(301)
496-4611, FAX: (301) 402-3676, e-mail: NICHDCMB@mial.nih.gov
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract for a Biological Testing
Facility (BTF). This sources sought announcement is presented
in an effort to locate small businesses who have the ability
to perform the requirements of the BTF. ONLY SMALL BUSINESSES
SHOULD RESPOND TO THIS ANNOUNCEMENT. The offeror must have
in-house capability of maintaining 2000 rodents, 200 rabbits
and 50 non-human primates at any one time in facilities that
meet all local, state and federal regulations, and must be
currently accredited by the Association for the Assessment
and Accreditation of Laboratory Animal Care (AAALAC), conform
to the standards outlined in the Responsibilities for the Care
and Use of Laboratory Animals (NIH Manual Chapter at: http://www3.od.nih.gov/oma/manualchapters/contracts/6380-2/),
the Animal Welfare Act of 1966 and amendments thereto, and
have a Radiation Safety Officer in place along with the appropriate
licenses for handling radiochemicals and controlled substances.
The BTF program is designed to permit rapid evaluation of new
compositions of matter, drug formulations delivery systems
and devices for anti-fertility and endocrine activity. Such
evaluations require the availability of a broad spectrum of
in-house biological tests, assays and analytical procedures.
These include anti-fertility tests in male and female animals,
bioassays, mechanism of action studies, radioimmunoassays of
steroid and protein hormones, radio-receptor assays, pharmacokinetic
studies and drug safety evaluations. The offeror must have
the capabilities and full-time technical staff to undertake
these tests along with the capability of housing rodents, rabbits
and non-human primates in individual cages when required to
do so. The offeror must also provide individuals with experience
in conducting studies under Good Laboratory Practice (GLP)
guidelines, as needed. The offeror must have the experience,
capability and facilities to undertake a wide variety of in
vitro transcriptional assays using various cell lines and expression
plasmids. The offeror must have the capability of handling
proprietary materials, conduct data analyses by standard methods,
enter data into Government-furnished data management systems
and prepare reports of studies in format and content that are
acceptable for submission to the Food and Drug Administration
(FDA) in support of a Notice of Claimed Investigational Exemption
for a New Drug (IND). AT THIS TIME, ONLY CAPABILITY STATEMENTS
ARE BEING REQUESTED FROM SMALL BUSINESSES. THIS ANNOUNCEMENT
IS NOT A REQUEST FOR PROPOSALS. The required service is defined
as code 541710 under the North American Industry Classification
System (NAICS). For the purposes of this announcement, a small
business is defined as one that employs no more than 500 persons.
Small businesses that believe that they have the ability to
satisfy each of the stated requirements, and who meet the stated
size standards, are encouraged to submit a capability statement
within 45 days of the publication of this announcement. The
capability statement should be limited to twenty-five pages
or less and address each of the competencies indicated above.
If responses indicate the likelihood of satisfactory competition
among qualified small businesses, the anticipated solicitation
will be restricted to small businesses only. The contract is
anticipated to have a duration of five years. The reference
number to be used for this announcement is: NICHD-SS-01-05.
Interested organizations should submit a letter of interest
and a capability statement via E-mail (nichdcmb@mail.nih.gov),
FAX or postal mail, within 45 days of the date of this publication
to Ms. Virginia A. DeSeau at the addresses listed above. All
correspondence must cite the reference number as provided above.
All sources who consider themselves qualified are encouraged
to respond. See Numbered Note 26.
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
e-mail.
CITE: (W-334 SN5076U4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: B--STUDY OF HEALTH OUTCOMES OF WEIGHT LOSS (SHOW),IS
SEEKING TO IDENTIFY POTENTIAL INDUSTRY PARTNERS INTERESTED
IN SUPPLYING PRODUCTS NEEDED FOR STUDY PARTICIPENTS.
SOL #industry sponsers
POC Mimi Hodges 336-713-4715
DESC: Services code B Supply codes #65 Medical Equipment,
#66 Instruments and Lab Equipment, #78 Recreational Athletic
Equipment, #89 Subsistence (Food) The Wake Forest University
School of Medicine, in collaboration with the investigators
of the Study of Health Outcomes of Weight Loss (SHOW), is seeking
to identify potential industry partners for the study. SHOW
is a major, 12 year, NIH-sponsored, multi-center, randomized
clinical trial now in the design phase. The trial will compare
usual care plus an intensive lifestyle intervention designed
to produce long-term weight loss to usual care. The primary
outcome of the study will be cardiovascular events. In addition,
SHOW will investigate the impact of the interventions on a
number of other outcomes, including cardiovascular risk factors
(such as lipids and blood pressure), glycemic control, diabetic
eye disease, psychosocial factors and economic impact. Beginning
in June 2001, 5000 to 6000 obese participants with type 2 diabetes
will be recruited into SHOW over a 2-3 year period at 16 clinical
sites geographically distributed throughout the United States.
Those participants in the active lifestyle group will receive
an intensive weight loss intervention for one year, followed
by a maintenance intervention for three additional years and
a follow up period lasting approximately 5 years. The SHOW
design committees anticipate that a number of products will
be needed for the study, especially during the intensive and
maintenance phases. These include, but are not limited to:
glucose meters and strips, ECG machines, blood pressure measuring
devices, weight loss food products and meal replacements, exercise
equipment and apparel, scales, and laboratory devices for local
testing of lipids and HbA1c. The SHOW investigators invite
collaborations with potential industrial sponsors in the areas
listed above, as well as others relating to the care of diabetes,
interventions for weight-loss, or conduct of a major multi-center
study. Proposals, letters of interest and all inquires may
be submitted in writing to Mimi Hodges, Department of Public
Health Sciences, Wake Forest University School of Medicine,
Medical Center Blvd., Winston Salem, North Carolina 27157 or
tel. (336) 713-4715 or e-mail mhodges@wfubmc.edu. Interested
parties can also access the SHOW Website at show.phs.wfubmc.edu.

LINKURL: http://www.show.phs.wfubmc.edu
LINKDESC:
at
CITE: (W-335 SN5077D5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D CANCELLATION
OF REQUIREMENT NO. 5057Z7
SOL DASW01-01-T-0011
POC CPT Joy N. Kollhoff
DESC: This office posted a "Sources Sought" notice in the CBD
on November 2, 2000 on a requirement for the Soviet POW Activities
Research Project for investigative and consulting services
in Moscow to support collection of market research. This requirement
has been cancelled by the requesting agency as of 30 Nov 00.

EMAILADD: kollhjn@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN5077P8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TEMUCO AIRPORT PROJECT IN CHILE
DUE 011201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a greenfield
airport project in the Chilean city of Temuco. Through preliminary
studies, the MOP has determined that the existing Temuco Airport
is constrained. Alternative sites for a new airport have been
preliminarily evaluated by the MOP and the Civil Aviation Authority
(DGAC) and there is confidence that one of these sites can
be developed to meet the long-term aviation demand in the Temuco
region. The MOP wishes to fully evaluate the scenarios for
development of a new airport facility. Temuco airport is currently
served by Ladeco (owned and operated by LanChile) and Avant
Airlines with aging B737-200 aircraft. Passenger activity levels
were about 280,000 enplanements and deplanements in 1999. These
numbers represent an impressive increase from the 1990 level
of only 53,000 total passengers. The MOP and the DGAC estimate
future passenger activity will reach 1,570,000 total passengers
in 2020 and continue increasing to 3,237,000 total passengers
by 2030, positive indications of the future demand to be accommodated
by a new airport, and underscoring that the existing airport
is considered constrained in its ability to meet the anticipated
growth in demand. Positive indicators for the development of
a new airport in Temuco include the economic base of Temuco
and Region IX that support a population of some 775,000 persons
employed in the textiles, agriculture, forestry, lumber and
furniture industries. Tourism is also an important stimulus
for both the region and the development of a new airport as
the region attracts numerous visitors (both national and international)
to its lakes and national forests. The new Lagos Government
of Chile has placed an emphasis on improved transportation
infrastructure to include rail (passenger and cargo), highways
and airports. The majority of the projects are being developed
for concession, the same model of development that will be
used for the proposed Temuco Airport. As discussed above, the
Ministry of Public Works and DGAC feels that the existing airport
and facilities in Temuco are inadequate, particularly in light
of the forecast passenger demand figures they have developed.
The MOP has stated that it is their opinion that the existing
facilities at Temuco, or lack thereof, has had a negative impact
on growth in the region and simultaneously air travel and passenger
use. Temuco is the capital city of Region IX in Chile and is
the economic center of the region. The MOP has made the development
of a new airport in Temuco a priority for the region and have
tentatively begun to plan for a concession to be let by the
fourth quarter of 2001 with eventual adjudication by the end
of 2002 and implementation in 2003. The objective of the feasibility
study is to provide the MOP with the refined market and demand
forecasts and analyses necessary, and allow the MOP to better
analyze the technical and financial perspectives of the project
and the most appropriate concession structure, taking into
account the realistic amortization period and range of subsidy
that might be required to make the project viable for private
investors. The proposed study will include detailed design
standards for implementation of the project and enough detail
to allow the MOP to finalize the project for concession. The
US Trade & Development Agency's (TDA) Definitional Mission
consultant, working with the MOP and based upon his knowledge
of the sector and scale of project, developed a Terms of Reference
(TOR) incorporating the above assumptions and the needs of
the MOP. A summary of the specific tasks follows: Task 1 -
Data Collection; Task 2 - Aviation Market Demand Forecasts;
Task 3 - Basic Airport Facilities, Cost, and Design Standards;
Task 4 - Existing Airport Valuation; Task 5 - Adjacent Land
Area Development; Task 6 - Financial Model; Task 7 - Opportunities
for the Participation of U.S. Suppliers; Task 8 - Findings
and Recommendations; Task 9 - Final Report (Meetings and Deliverables)
The U.S. firm selected will be paid in U.S. dollars from a
$222,000 grant to the Grantee from TDA. The total cost of the
Feasibility Study is estimated at U.S. $252,000. The Contractor
and/or its subcontractors must cover the remaining costs, or
U.S. $30,000, to complete the full (TOR) for the Feasibility
Study. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the (TOR), and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in Spanish and English directly to the Grantee
by 6:00 p.m., January 12, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-335 SN5077V5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL W81G6703064564
POC Contract Specialist - Dawn Linder 651-290-5407 Contracting
Officer - Marilyn Aird 651-290-5417
DESC: Reference announcement with the printed issue date of November
9, 2000 for an Indefinite Delivery Contract for Civil, Geotechnical,
and Hydraulic Engineering for the St. Paul District Corps of
Engineers. SOL. W81G6703064564. 2. PROJECT INFORMATION, change
item (2) to read "preparation of drawings using computer-aided
design and drafting (CADD) and delivering the three-dimensional
drawings in Bentley's Microstation software, release 5.x or
higher Windows 95 or greater or Windows NT platform. Drawings
must be in compliance with A/E/C CADD Standards. Drawings must
be delivered in CALS format for Electronic Bid Solicitation
(EBS). The Government will only accept the final product for
full operation, without conversion or reformatting, in the
target CADD software format, and on the target platform specified
herein. The target platform is a personal computer, with a
Windows 95 or greater or Windows NT operating system." After
item (3), add item (3a) as follows "(3a) preparation of EBS,
which includes drawings in CALS format and specifications in
PDF format."
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-335 SN507779)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--DESIGN COMPETITION FOR HERITAGE CENTER COMPLEX, US
MARINE CORPS, QUANTICO, VA
SOL N62477-00-C-0021
DUE 011601
POC Linda Ford, Contract Specialist, (202) 685-8223 OR Belinda
Leapley, (202) 685-3167
DESC: USMC Heritage Center Complex The work includes Architectural
and Engineering Services necessary for the preparation of Design-Bid-Build
plans and specifications for the United States Marine Corps
Heritage Center Complex in Quantico, Virginia. The design will
include a master plan of a 135 acre site comprised of several
buildings and outdoor venues and the initial building design
of the 120,000 sf Heritage Center building. Facility space
requirements and competition information are posted on the
website, http://USMCheritagecenter.efaches.navfac.navy.mil.
The building work will include fire protection sprinkler and
alarm systems, electrical distribution systems, security systems,
elevators, mechanical systems, plumbing systems, information/communication
systems and utility connections. Sitework will include site
improvements, storm water management, landscaping, parking,
sidewalks, etc. Familiarity with the following design processes
are required; Interior Design, Force Protection and Sustainable
Design. The A/E firm will be selected by a two-phased competition
which is described in detail on the website. The first phase
consists of the A/E firms and their Lead Designers submitting
their portfolios and qualifications by 3pm (EST) on January
16,2001 for panel review. In the second phase, 4 short-listed
A/E firms & their Lead Designers will be required to develop
visionary proposals which will be juried by a panel of 3 architectural
peers. Also at this time, the teams will submit 254/255 forms
for their whole team. At the beginning of Phase II, the 4 firms
and Lead Designers will be required to participate in a networking
session and site visit meeting. At the conclusion of Phase
II, one contractor will be selected for award of a firm fixed
price A/E contract. For the 3 firms that are not awarded the
contract, a $50,000 dollar stipend will be provided at the
conclusion of phase II. The duration of the awarded contract
will include the design and construction support periods of
the project. The estimated start date for design is October
2001. The estimated cost of construction is approximately $18
to $24 million. For Phase I, the submissions must respond directly
to each of the selection criteria as follows: 1. Submit exhibits
that portray creative and innovative responses to client criteria
and needs on similar projects; 2.a. Exhibit experience and
professional qualifications of the firm's and Lead Designer's
in providing complete design and engineering services for the
heritage center (museum) building type and master planning.
b. Demonstrate experience and knowledge in applying sustainability
concepts and principles to facilities and infrastructure through
an integrated design approach; 3. Clearly demonstrate, in writing,
the commitment and dedication of the Lead Designer and the
team to the project. Firms that meet the requirements listed
in this announcement are invited to submit six copies each
of Portfolios, Resumes and Qualifications to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Submit Portfolios, Resumes and Qualifications in 8 "
x 11", or 11"x 14" formats by 3pm (EST) on the established
due date to the mailroom at Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity Chesapeake,
Building 212, 1314 Harwood Street SE, Washington Navy Yard,
DC 20374-5018. Fax copies of the required submissions will
not be accepted. This is not a request for proposal. Points
of contact are: Contractual Information Attn: Code CH34, Ms.
Kim Kaiser, 202.685.0164, kaiserkc@efaches.navfac.navy.mil;
For Technical Information: Code 0401, Ms. Tess Manns, 202.685.3087,
mannsta@efaches.navfac.navy.mil
EMAILADD: fordl@efaches.navfac.navy.mil or leapleybj@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN5077Q0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
COST ENGINEERING AND VALUE ENGINEERING SERVICES
SOL DACW59-01-R-0004
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: This is a modification to the original Notice published
November 30, 2000. Delete the entire description and substitute
the following description: 1. CONTRACT INFORMATION: The
U.S. Army Corps of Engineers, Pittsburgh District, Pittsburgh,
PA will require an Indefinite Delivery Indefinite Quantity
Contract Architect-Engineer (A-E) Contract for Cost Engineering,
Value Engineering, Scheduling and related services. The contract
will be for a base period not to exceed one year with up to
two option periods not to exceed one year each. An option period
may be exercised at the discretion of the Contracting Officer
when the contracted amount for the base period of preceding
option period has been exhausted or nearly exhausted. The cost
ceiling per period is $500,000 each. The cost ceiling on individual
task orders will not exceed $250,000 per order. Work will be
issued by negotiated firm-fixed-priced task orders. Award of
the contract is anticipated approximately May 2001. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 19.702(a)(1)
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 61.4% of the
contractor's intended subcontracted amount be placed with Small
Business (SB), including 9.1% placed with small disadvantaged
business (SDB), and 5% placed with women-owned business. These
goals are advisory only. 2. Project Information: Projects
will be located within the geographical boundaries or mission
assignments of the USACE Great Lakes and Ohio River Division
(LRD). The Great Lakes and Ohio River Division includes Buffalo,
Chicago, Detroit, Huntington, Louisville, Nashville and Pittsburgh
Districts. The A-E Services to be provided under this contract
will be multidisciplinary in nature to support the Pittsburgh
District and other LRD organization's mission to plan, design,
construct, operate and maintain navigation projects (locks
and dams), flood control reservoirs and dams, local flood protection
projects, river basins, environmental remediation and improvement,
wastewater and sewage treatment facilities, water treatment
and distribution facilities, recreation and other facilities
and military facility design and construction efforts. Services
will include Cost Engineering, Value Engineering, Scheduling
and the necessary related support services. The contractor
will be required to provide the appropriate personnel, materials,
equipment, management, quality and cost controls to perform
all work to include but not limited to partial or complete
preparation of cost estimates, quantity estimates, project
schedules and value engineering. The use of Corps of Engineer's
Micro Computer-Aided Cost Engineering System (MCACES)cost estimating
software will be required to perform computerized cost estimates
and Primavera SureTrak and Project Planner (P3) will be required
to perform scheduling tasks. Work shall be accomplished in
full compliance with established Corps of Engineers manuals,
policies, standards and practices and other professional practices
and standards as necessitated by project conditions or job
requirements. Work to be accomplished may require using the
metric system of measurement. 3. SELECTION CRITERIA:
See Note 24 of the CBD for general A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion then by sub-criterion)
Criterion (a) through (e) are primary. Criteria (f) through
(h) are secondary and will only be used as "tie-breakers" among
the most highly qualified firms. (a) Specialized Experience
and Technical competence: the firm (firm shall be considered
the prime firm and all subcontractor(s)) and its staff shall
have specialized experience and technical competence in: (1)
All phases of Cost Engineering and estimating, Value Engineering
and Scheduling for design and construction projects related
or similar to new navigation locks and dams; rehabilitation
of existing locks and dams; earthen and concrete flood control
dams; interior features of multi-purpose reservoir projects
(i.e. roads, buildings, recreational features); local flood
protection projects; wastewater and sewage treatment facilities;
water treatment and distribution facilities; environmental
designs and studies of acid mine drainage control and remediation;
water quality; stream restoration; erosion control projects;
military facilities; and energy conservation, pollution control,
waste reduction and the use of recovered material for the design
of buildings and other facilities;(2) using the Corps of Engineer's
MCACES cost estimating software, Primavera SureTrak and P3;
(3) providing Value Engineering Studies in conformance with
the Army Corps of Engineer Civil Works Value Engineering Policy
and/or SAVE International Value Engineering methodology on
projects related to or similar to those listed in Section 3.(a)(1)
above. (4) providing Value Engineering guidance and/or training
and other related services. (b) Professional qualifications
of the key project management and technical personnel to be
assigned to the contract and perform the required services
as listed in Section 2, PROJECT INFORMATION. The evaluation
of professional qualifications will consider education, training,
professional registration, organizational certificates, overall
and relevant experience, and longevity with the firm. The firm
should indicate professional registrations /licenses, certificates
from commercial organizations, professional recognition, professional
associations (such as Society of American Value Engineers (SAVE)
International), advanced training, and specific work experience
of key personnel. The firm must staff the necessary Registered/Licensed
Engineers, Architects and Surveyors having professional qualifications
and specialized experience to perform and/or oversee that all
work is accomplished as required by law and professional engineering,
architectural, estimating, scheduling and surveying practices.
(c) Past Performance on contracts with Government agencies
and private industry in terms of project management, cost control,
quality of work, and compliance with performance schedules.
(d) Capacity of the firm to accomplish the anticipated work
in an efficient manner. The evaluation will consider the experience
of the firm in similarly sized projects, and the size and qualifications
of the firm's staff in the required disciplines. The firm's
staff must be capable of responding to multiple task orders
concurrently and within specified performance periods. (e)
Knowledge of Locality. (f) Extent of participation of Small
Business, Small Disadvantaged Business, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. (g) Location of the firm in the general geographic
area of the Pittsburgh District. (h) Volume of work awarded
to the primary firm by DoD during the previous 12 months.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit a current complete Standard Form 255
(SF 255,REV.11-92)), "Architect-Engineer and Related Services
Questionnaire for Specific Project" and any supplemental data,
which documents the firm's qualification. Firms must submit
a detailed quality control plan with their proposal that outlines
specific quality control procedures for this contract and specifically
addresses quality control procedures between the prime and
firm and any subcontractors. Firms must also submit a list
of all significant equipment and software, including email
and ftp capabilities that are to be used on this contract.
All responding firms that do not have a current (within the
last 12 months) SF 254 Architect-Engineer and Related Services
Questionnaire on file in this office must also furnish a complete
SF 254. Include the firm's ACASS number in SF 255, Block 3b.
For ACASS information, call 503-808-4591 or 4590. Interested
firms must provide submittals to the above address not later
the 4:00 PM Eastern Standard Time on the 30th calendar day
after the date of this modification. If the 30th day is on
a Saturday, Sunday, or Federal holiday, the deadline is 4:00
PM Eastern Standard Time of the next business day. Submittals
after this date and time will not be considered.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-335 SN5077T8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--XML MESSAGING ARCHITECTURE
DUE 120100
POC Delores Crank, Contract Specialist
DESC: The above RFI for XML Messaging Architecture has been
extended to Tuesday, December 12, 2000 at 12:00 noon local
time.
CITE: (W-335 SN507728)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: D--PERPETUAL SINGLE LICENSE ON A DESIGNATED IBM RS6000
AIX COMPUTER
SOL DJJ01
DUE 121400
POC Douglas J. Joyner (202) 720-4955
DESC: The USDA/ARS/NASS intends to award a sole source contract
to Vality Technology, Inc., for a perpetual single license
on a designated IBM RS6000 AIX computer which includes one
development and one runtime copy for an unlimited number of
users, which will also include the maintenace for one year.
The estimated award date is December 15, 2000. See numbered
Note 22.
CITE: (W-335 SN5077A4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-01-R-3204
POC Pamela Kibler (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) has
a requirement for INMARSAT-B HSD satellite services to provide
voice, video and data communications for approximately 193
ships. The service shall be global (plus or minus 70 degrees
latitude), for ship-to-ship, ship-to-shore and shore-to-ship
communications, and shall be available 24 hours a day, 7 days
a week. Both 64 Kbps and 128 Kbps service must be provided,
as well as either the ability to dynamically allocate bandwidth
among ships as required by usage or simultaneously share a
designated amount of bandwidth. To further maximize space segment
utilization, antenna handover capability is required to mitigate
superstructure blockage on U.S. Navy ships. Service and associated
hardware must be fully integrated with INMARSAT Nera Saturn-Bm
terminals that are already installed aboard Navy ships. Additionally,
equipment for 128 Kbps service and antenna handover shall be
INMARSAT "Type Approved." Terrestrial connectivity between
the service-provider's Land Earth Stations and Navy Points
of Presence in Wahiawa, Hawaii; Norfolk, VA; and Naples, Italy
is also required. Contract award is anticipated as soon as
May 2001 with performance beginning three months after contract
award. In order to accommodate changing fleet requirements,
SPAWAR is seeking to balance maximum flexibility of service
with a realistic pricing arrangement. Accordingly, SPAWAR is
inviting interested offerors to one-on-one meetings at SPAWARHQ
in San Diego, CA during the week of 15 January 2001 to discuss
the Navy's requirements and industry's capability to meet them.
Discussion topics have been posted to the SPAWAR web page located
at http://e-commerce.spawar.navy.mil and we anticipate posting
a draft RFP in December. To view the information that is posted
to the website, click Business Opportunities, click Browse
Business Opportunities, click Future Opportunities in the SPAWAR
Headquarters (HQ) column, and click N00039-01-R-3204. Offerors
are also advised to click the blue arrow or small yellow folder
to the immediate left of N00039-01-R-3204 to view a listing
of documents relating to this effort. Click on each of the
related documents and scroll to the bottom of each to view
any attachments. We anticipate posting additional information
to the website as it becomes available; therefore, offerors
are encouraged to check the website periodically for new information.
Interested offerors shall provide the following information
no later than 5 January 2001: (1) Name and address of offeror;
(2) name, telephone number, fax number, and e-mail address
of point of contact; (3) the supplies and/or services that
will be subcontracted; and (4) type of business, i.e., large
business, small business, small disadvantaged 8(a) certified
business, small disadvantaged non-8(a) certified business,
woman owned small business, etc. The NAICS code for this procurement
is 513340. Therefore, a small business for the purposes of
this procurement is defined as a business, including its affiliates,
averaging no more than $11 million dollars in annual receipts.
Annual receipts of a concern which has been in business for
3 or more complete fiscal years means the annual average gross
revenue of the concern taken for the last 3 fiscal years. Annual
receipts of a concern that has been in business for less than
3 complete fiscal years means its total receipts for the period
it has been in business, divided by the number of weeks including
fractions of a week that it has been in business, and multiplied
by 52. Please refer to FAR Part 19 for additional detailed
information on Small Business Size Standards. Should an
interested offeror not desire to attend a one-on-one meeting,
it shall provide to the point-of-contact (POC) listed below,
no later than 5 January 2001, the information set forth above
along with a written statement, of no more than 10 pages, of
its qualifications to perform the requirements. The SPAWAR
POC is Pamela Kibler who shall be contacted by phone at (619)
524-7192 or by e-mail at kiblerp@spawar.navy.mil no later than
19 December 2001 to arrange a mutually convenient time for
a one-on-one meeting. Written information may be provided via
e-mail or mailed to Space and Naval Warfare Systems Command,
Attn: Code 02-32A, OT4, Room 1038, 4301 Pacific Highway, San
Diego, CA 92110-3127. The Government will not pay for any
materials provided in response to this synopsis and submittals
will not be returned to the sender. Any information considered
proprietary shall be so marked. Questions raised during
one-on-one meetings as well as other questions submitted in
writing to the SPAWAR POC shall NOT contain any information
considered proprietary as the questions and answers will be
posted to the SPAWAR website. Following industry meetings,
SPAWAR 02-32 intends to release the RFP electronically via
the SPAWAR web page. The RFP, when released, will be posted
in the SPAWAR Headquarters (HQ) Open Solicitations portion
of the Business Opportunities section under N00039-01-R-3204.
Businesses that are interested in subcontracting opportunities
and wish to be listed as such on the SPAWAR website are encouraged
to provide the following information to the Contracting Officer:
name of their company, product or service offered, designated
point of contact with telephone number, and information as
to whether they are a small business, small disadvantaged business,
women-owned small business, HUBZone small business, etc.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
SPAWAR website
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
CITE: (W-335 SN5077B7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--SOFTWARE SUPPORT AND UPGRADES
SOL RS-OCIO-01-326
DUE 121400
POC Sharlene McCubbin, Contract Specialist, Phone (301) 415-6565,
Fax (301) 415-8157, Email smm3@nrc.gov
DESC: The US Nuclear Regulatory Commission intends to enter into
a sole source contract with Sybase, Inc. for Sybase software
support and upgrades. The Sybase software is a proprietary
software product of Sybase, Inc. As such, Sybase, Inc. is the
only vendor who can provide maintenance for its software products.
The period of performance for this software support is one
year with four one-year options. The total value including
the option years is $993,568.39. Interested respondents must
submit a written capability statement including technical information
sufficient to demonstrate their ability to provide this specific
software support and upgrades. Telephonic responses will not
be considered. Responses providing insufficient information
for evaluation will not be considered. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-OCIO-01-326&L=2206
LINKDESC:
notice
EMAILADD: smm3@nrc.gov
EMAILDESC:
CITE: (D-335 SN5077S7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--NATIONAL COMMUNICATIONS SYSTEM-SCIENTIFIC ENGINEERING
& TECHNICAL ASSISTANCE
SOL DCA100-00-R-4000
DUE 011001
POC Nancy Dydak, Contracting Officer, 703-607-6909; Tracey Kop,
Contracting Officer, 703-607-6920
DESC: National Communications System Scientific Engineering &
Technical Assistance (NCS-SETA) Final RFP. The Defense Information
Systems Agency intends to issue the final Request for Proposal
(RFP) DCA100-00-R-4000 for the National Communications System
Scientific Engineering & Technical Assistance (NCS-SETA) on
or about 01 December 2000. Several significant revisions have
been made to the final RFP. Please note in particular G-6 Award
Fee; H-10 Non-Disclosure; L-8 Instructions for Submission of
Proposals; and M-2 Evaluation of Proposals. The final RFP and
other pertinent information will be available for download
at the following website address: http://www.ditco.disa.mil/
under Contracting Opportunities - Browse Opportunities - Other
Telecommunications. No RFP or amendments to the RFP will be
mailed out; it is the Offerors responsibility to continuously
check the Government's website for the RFP, RFP amendments
and other information. Proposals under this RFP are due 10
January 2001. A Pre-Proposal Conference will be held in the
auditorium at DynCorp Information Systems LLC, 15000 Conference
Center Drive, Chantilly, VA on 15 December 2000 from 12:00
noon until 4:00 PM. To register contact Mr. Mark Deem (703)
607-6159, email deemm@ncs.gov. Offerors are encouraged to submit
written questions in advance of or at the conference; the Government
will make every effort to provide responses to as many questions
as it can during the conference and will post all answers electronically
on the Government's website. In order to maximize competition
and the contributions from the small business community, a
number of elements in the RFP (for example, H-18, L-2, L-6,
and M-2) have been specifically crafted. Points of contact
for this RFP are Ms. Nancy Dydak (703) 607-6909, email dydakn@ncr.disa.mil
and Major Tracey Kop (703) 607-6920, e-mail kopt@ncr.disa.mil.

CITE: (W-335 SN5077V1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BADGER KNOLL FUELS REDUCTION
SOL RFQ R3-01-01-09
DUE 122900
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona, requires
pre-commercial thin and chip of forest hazard fuels. The project
area can be reached by taking Hwy 260 West and turn South onto
373. Procede 5 miles into Greer and turn onto FR 87. Procede
to the Forest Service property line. The site sits on left
hand side of road. Plans and specifications will be available
on or about Monday, December 11, 2000. Estimated price range
is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 165 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-334 SN5076V6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: F--GROUNDS MAINTENANCE, PEST PLANT CONTROL, AND JANITORIAL
SERVICES AT MILL CREEK PROJECT
SOL DACW68-01-B-0004
DUE 012401
POC Phyllis Buerstatte, Contract Specialist, (509)527-7211
DESC: Grounds Maintenance, Recreation Facility Maintenance, Janitorial
Service, and Pest Plant Control, Mill Creek Project, Walla
Walla County, Walla Walla, Washington. Solicitation No. DACW68-01-B-0004;
Issue date on or about Dec 19, 2000; Bid opening date on or
about January 24, 2001. Work consists of furnishing all necessary
equipment, labor and materials to perform grounds maintenance,
recreational area maintenance, janitorial services, and pest
plant control at the Mill Creek Flood Control Project, Walla
Walla, Washington. Period of performance for this requirement
is one base year with a Government option to extend services
for up to four additional one-year periods. The resulting contract
will be a firm, fixed-price type. This procurement is 100%
set aside for small business concerns. The NAICS classification
for this acquisition is 56173. The small business size standard
is $5.0 million average annual gross receipts. This synopsis
is not an invitation for bids, but a notice that a solicitation
will be issued. A site visit for interested potential bidders
will be offered. Date and time of the site visit will be specified
in the IFB package. To order the IFB package, interested
firms may either (1) fax requests, complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Barbara Hackett 509/527-7802; or (2) email
requests containing all above information to barbara.a.hackett@usace.army.mil
; or (3) register via the Walla Walla District's web page at
the URL listed below
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
Walla Walla, WA
CITE: (W-335 SN5077D1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: F--GROUNDS MAINTENANCE, PEST PLANT CONTROL, AND JANITORIAL
SERVICES AT MILL CREEK PROJECT
SOL DACW68-01-B-0004
DUE 012401
POC Phyllis Buerstatte, Contract Specialist, (509) 527-7211
DESC: This modification of synopsis provides the URL link to
be used by interested firms in order to request a copy of IFB
No. DACW68-01-B-0004: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp

LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
Walla Walla, WA
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN5077I9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL SEEDING
SOL HAB011009
DUE 012001
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of aerial seeding approximately 50,000
acres, with Government-furnished seed. This solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Projects sites
are located in the Burns and Vale Districts, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-335 SN5077J7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL SEEDING
SOL HAB011009
DUE 011701
POC Tom Fulton 503-952-6218 FAX 503-952-6312
DESC: Correction: The previously submitted project posted on
November 30, 2000. The due date is changed from: January
20, 2001 to: January 17, 2001. All other information publicized
in the orignal synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-335 SN5077N2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--BEAVER CONTROL - TRAPPING
SOL FS-WOC-01-405
DUE 122300
POC Michael R. Harper (601) 965-4391 Ext: 140
DESC: Provide services for trapping beaver throughout the 60,000
acre Delta National Forest, in Mississippi. Responsibilities
include locating, trapping, dam removal and water manipulation
with the Forest and adjacent landowners affected by blocked
drainages. Contract will be for a 6 month period, January -
June, for base year and 2 option years. All trapping supplies
will be provided by Forest Service and/or Wildlife Services.
EMAILADD: mharper@fs.fed.us
EMAILDESC:
CITE: (W-335 SN5077P2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: F--ENVIRONMENTAL REMEDIATION SERVICES
SOL DTRS57-01-R-20005
POC Point of Contact - Linda Byrne, Contracting Officer, (617)
494-2172
DESC: The synopsis for Environmental Remediation Services published
on 11/17/00 is hereby cancelled. Please watch for a sources
sought synopsis requesting capability packages to be published
within the next few days. Please contact Linda Byrne, Contracting
Officer by email at byrne@volpe.dot.gov with any questions.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-335 SN5077T9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: H--CQM SERVICES FOR CONSTRUCTION OF THE EAST EXPANSION
OF BLDG. 11 AND NORTH SUBSTATION
SOL 263-01-P(CC)-0008
POC Jean Riddle 301 435 3558
DESC: It is the intent of the National Institutes of Health (NIH)
to award a sole source contract to Hill International to provide
CQM services at the NIH's Bethesda Campus. These CQM services
are for construction of the East Expansion to the Power Plant,
Building 11 and the North Substation. The power plant expansion
project is the continuation of the 1st phase of the Building
11 Expansion project. The 1st phase of the expansion is currently
under construction and is expected to be completed in the fall
of 2001 and Hill International has been performing CQM services
on this contract. The CQM will manage the overall construction
phases as well as assist in the procurement phases of these
projects. The CQM shall perform construction phase services,
post construction claims services as appropriate as well as
assist in the procurement phase services , adequate and necessary
to ensure that projects meet the technical, economic and programmatic
needs as outlined in the program of requirements for each project.
Additionally the CQM will see that the construction wok is
performed in conformity with applicable requirements and that
the construction will be completed as early as possible and
not later than the scheduled construction contract completion
date. The CQM will be required to furnish all services necessary
to fulfill the above undertakings. The services described or
specified shall not be deemed to constitute a comprehensive
specification having the effect of excluding services not specifically
mentioned. The CQM will also be required to keep accurate and
detailed written records of progress, site visits, meetings
with all parties involved with the program and submit monthly
written progress reports to the CO concerning the work of the
A/E and Contractor, percentage of completion, number and amount
of modifications and claims, and analysis of the schedule .
The CQM shall maintain daily logs and computer or manually
generated as-builts incorporating all amendments and changes
to the design documents, update all budgeted cost categories
and maintain an accurate cost picture for the project. The
CQM will review all requests for changes and submit an analysis
of the effect on the project. Assistance to the CO shall be
provided including review of bids, bidder qualifications and
financial reports and provide all procurement related services.
Assistance shall also be provided to the PO and CO with the
administration of changes including review, requests for proposals,
cost estimates and negotiations. During the construction phase
inspect all work performed by the general contractor while
providing and maintaining a system for scheduling and tracking
submittals required by the construction contract. Assistance
in enforcing labor standards and in the post construction perform
claims services as required. Note 22
CITE: (W-335 SN5077B3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--ELEVATOR INSPECTION AND TESTING
SOL REP-V15-01-0063
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: This solicitation is being cancelled and will be re-issued
on or about 12-15-00 as an RFQ.
CITE: (W-335 SN5077Q8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE SERVICE
SOL DADA13-01-T-0007
DUE 121800
POC Mitch Munger (253) 968-3967
DESC: Provide maintenance service and repair to include all parts,
labor, and travel on a Beckman Coulter Maxm Model 0056 and
AC*T Diff to include software updates as available. The period
of performance will be for a base year and (4) four option
years from 1 January through 31 December each year. RFQ DADA13-01-T-0007
will be available upon request to Mitch Munger via fax (253)
968-4922 or E-Mail to mitch.munger@nw.amedd.army.mil. Vendors
should include their business size, telephone/facsimile numbers
This RFQ will be released on or about 11 December 2000 with
a closing date of 18 December 2000. This RFQ is being issued
on an unrestricted basis. All responsible sources may submit
a quotation, which will be considered. This RFQ is being issued
using Simplified Acquisition Procedures (SAP)authorized in
FAR subpart 13.5 Test Program for certain Commercial Items
and will result in single firm fixed-priced contract. The NAICS
for this acquisition is 811310 with a size standard of $5 million.
*****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-334 SN5076V4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BLOOD BANK GAS RECEPTION AREA
MOD
SOL N31980-00-R-4235
DUE 121200
POC Bea Appling at (619) 553-7678 or fax (619) 553-7774
DESC: The purpose of Amendment 0003 is to provide the reference
spec work items of the Statement of Work paragraphs 1.1 through
1.3 (#101, #501, and #601). The spec work items can be down-loaded
from the NECO web-site at www.neco.navy.mil. The Statement
of Work reference 1.4 is deleted in its entirety. All other
terms and conditions of the solicitation remain unchanged.
The solicitation closing date and time remains the same, at
12 Dec 2000, 1300, Local Time.
LINKURL: www.neco.navy.mil
LINKDESC:
RECEPTION AREA MOD
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076V7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC RUSH (WHEC 723) IN HAWAII
SOL DTCG85-01-R-625196
DUE 012601
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Drydock and Repair of the USCGC RUSH (WHEC 723) in Hawaii.
The contractor_s facility must be located in the State of Hawaii.
Work will begin on 9 May 2001 and complete on 26 June 2001.
Anticipated work items include: accommodation ladder lashing
point, rope guard and fairwater renewals, leak test and preservation
of appendages, hull plating test and inspect, transom structural
damage repair, leak test and preserve voids, propulsion shafting
removal, inspection and maintenance, propulsion shaft seals
inspect and clean, CPP system maintenance, CPP hydraulic system
piping and filter modification, propeller clean and inspect,
firemain-ASW cross connect relief valve discharge modification,
sea value overhaul and renewals, magazine sprinkler valve overhaul,
hydraulic accumulators repair, rudder inspection, bow propulsion
maintenance, anchor chain, hull plating preservation, freeboard
preservation, zincs renewal, and propulsion shafting removal,
inspection and maintenance. On or about 27 December 2000, a
Request for Proposal (RFP) will be issued in accordance with
Small Business Competitive Demonstration Program (SBCDP). The
full solicitation will be provided electronically at http://www.fedbizopps.gov.
For Women-owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has a program to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625196&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076W6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE, REPAIR, & REBUILDING OF EQUIPMENT
SOL N0018300RC00937
POC Scott Wilkins, Contract Specialist, 757/443-1447
DESC: This action is hereby amended as follows: The interim solicitation
number N0018300RC00937 of this action has been changed to the
official solicitation number: N00189-00-T-0089. Potential bidders
are advised that this action will be issued under solicitation
number N00189-00-T-0089. End Text.
EMAILADD: Scott_D_Wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-335 SN507726)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BASIC ORDERING AGREEMENT
DELIVERY ORDER
SOL N00104-98-G-A400
POC J. M. Antonacci--717-605-4237
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
(3,181 items) of various weapon systems including the NatoSeasparrow
Missile, AN/USC-38 Radar, SLQ-32 and UYQ-21 Display. The restored
items will be returned to the supply system stock or issued
for immediate Fleet use. Several major items to be restored
are: NSN: 7G 5895-01-291-3075 Amplifier Radio, TWT P/N:
G166809-3 NSN: 7E 1420-01-1837510 Dome and Housing Assembly
P/N: 639AS3114 NSN: 7H 1285-01-279-7271 Rectifier Filter
P/N: 6022615 Technical Data is not available and cannot
be furnished. Contact the following firm for subcontracting
opportunities: Raytheon Systems Company 2555 Ellsmere Ave
Norfolk, VA 23513-2417 see note 22
CITE: (W-335 SN507749)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FLETCHER (DD-992); SRA
SOL N62791-01-R-0028
DUE 010401
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: Perform miscellaneous topside repairs for the USS FLETCHER
(DD-992). Work is to be performed at Pearl Harbor Naval Shipyard
on the island of Oahu, Hawaii. Period of performance is scheduled
to be 04 April 2001 through 06 June 2001. Contractor must have
a Master Ship Repair Agreement (MSRA)or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by this agency. MSR/ABR requests
for copies of this solicitation should be received by SUPSHIP
San Diego, Code 431, Bldg 77, 3600 Surface Navy Blvd., San
Diego, CA 92136-5066; no later than 04 January 2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-335 SN5077B8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CROMMELIN (FFG-37); DSRA
SOL N62791-01-R-0029
DUE 011801
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: Perform miscellaneous topside dockside repair and alterations
for the USS CROMMELIN (FFG-37). Work is to be performed at
Pearl Harbor Naval Shipyard on the island of Oahu, Hawaii.
Period of performance is scheduled to be 10 April 2001 through
20 June 2001. Contractor must have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR sources
may submit proposal offers which will be considered by this
agency. MSR/ABR requests for copies of this solicitation should
be received by SUPSHIP San Diego, Code 431, Bldg 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066; no later than 18 January
2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
REPAIR AND ALTERATIONS
CITE: (W-335 SN5077C9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PAUL HAMILTON (DDG-60); DSRA
SOL N62791-01-R-0030
DUE 011801
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: Perform miscellaneous topside and dockside repairs for
the USS PAUL HAMILTON (DDG-60). Work is to be performed at
Pearl Harbor Naval Shipyard on the island of Oahu, Hawaii.
Period of performance is scheduled to be 18 April 2001 through
20 June 2001. Contractor must have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR sources
may submit proposal offers which will be considered by this
agency. MSR/ABR requests for copies of this solicitation should
be received by SUPSHIP San Diego, Code 431, Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066; no later than
18 January 2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
DOCKSIDE REPAIR
CITE: (W-335 SN5077E2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: J--INSPECTION AND TESTING OF ELECTRICAL EQUIPMENT
SOL 610-02-01
DUE 121900
POC Alan Brown 765-677-3178
DESC: Furnish all labor, equipment, materials, and expert supervision
necessary to clean, test, adjust, calibrate, and inspect electrical
distribution apparatus located at the VANIHCS 1700 E 38th Street,
Marion, In and 2121 Lake Avenue, Fort Wayne, IN. This shall
include power transformers, switchgear, motor control centers,
distribution centers, panel boards at the distribution centers,
air circuit breaker, vacuum circuit breakers and loop switches.
Overcurrent testing apparatus shall be limited to overcurrent
relays for each 15KV circuit breadker. Meggs voltage shall
not exceed EEE standards. No high pot voltage to be applied
to feeder wires. All equipment will be isolated from panel
and feeders during testing for proper data reading. All work
shall be done from 9:00am and 5:00pm except 3 buildings which
can be done between 7:30am and 3:30pm.NAIS code is 235310.
Offers are due by COB 12/19/00. Send written requests to VANIHCS,
ATTN: Alan Brown(90C), 1700 E 38th Street, Marion, IN 46953,
or fax to 765-677-3106. Verval requests for solicitation will
not be accepted.
CITE: (W-335 SN5077E8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--ENGINEERING SERVICES IN SUPPORT OF LANTIRN AN/AAQ-13
AND AN/AAQ-14
SOL F09603-00-Q-82628
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: This is a sole source requirement to Lockheed Martin Missiles
and Fire Control, Orlando FL, under the authority of 10 USC
2304(c)(1) as implemented by FAR 6.302-1, only one or a limited
number of responsible sources, and no other supplies or services
will satisfy agency requirements. This modification to the
previous CBD announcement is for the following: (a) extended
period of performance and revised statement of work for Engineering
Services, data and applicable travel/per diem to provide system
integration test support to integrate LANTIRN pods into the
new F-16 Block 52+ C/D fighter aircraft, and (b) add additional,
in scope tasks to the requirement. Written solicitation. No
telephone requests. Solicitation issue date: approx 15 Dec
2000. Only written or faxed (912-926-7530) requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. All potential offerors should contact
the buyer/contracting officer identified above for additional
information and/or to communicate any concerns regarding this
acquisition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, Ph. 912-926-2604. Please be prepared
to identify previous contacts made by you in atempt to resolve
your concerns. See notes 22, 26.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-335 SN5077J1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N62306-01-Q-M106
DUE 121500
POC R.K. Berry, 228-689-8372; Jonathan A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to solicit on a full and open competitive basis, a
fixed price-level of effort requirements type contract for
a contractor to provide operation, maintenance, and emergency
services for existing government-owned Security Engineering
Machinery Disintegrator, Model 1424, located at Naval Oceanographic
Office, Stennis Space Center, MS. The scope of work covers
weekly operation for destruction of paper, Mylar, and magnetic
tape products, quarterly maintenance in accordance with SEM
service manual, and on-call emergency services within an eight
hour response time. Contractor to quote fixed hourly labor
rates for required services. Security clearance of SECRET,
for facility and personnel, is required prior to award. Period
of performance is to be from date of award, on or about 01
Jan 2001 through 30 Sep 2004. Inquiries, and requests for solicitation
N62306-01-Q-M106, should be requested via fax, (228) 689-8392,
attention R. K. Berry, Contract Specialist. See Note 1.
EMAILADD: berryk@navo.navy.mil; stantonj@navo.navy.mil
EMAILDESC:
CITE: (W-335 SN5077Q1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/REPAIR OF TURBINE ENGINES, UH-60/UH-60L/AH-64A/D
SOL DAAH2300R0412
DUE 011501
POC Peggy O'Conner, Contracting Officer, Fax Number 256-955-9196
DESC: J-The purpose of this amendment is to add the following
item to this urgent requirement for aviation maintenance and
overhaul: NOUN: Turbine Engine T700-GE-700, UH-60 INPUT/OUTPUT
NSN: 2840-01-070-1003 INPUT/OUTPUT P/N: 6035T00G01 QTY: 70
General Electric and Sabreliner have been determined to
be the only known sources that can meet the Government's critical
schedule. The required production schedule is as follows:
Input of assets (to include GFE/GFP) by the Government
is 90 days (T700-GE-700) and 60 days (T700-GE-701 & 701C)
after contract award. Output of assets by the contractor(s)
is 120 days after receipt of assets at a rate of 3 each per
month (T700-GE-700 and T700-GE-701C) and 90 days after receipt
of assets at a rate of 5 per month (T700-GE- 701). Due
to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30-day period for receipt of proposals.
Proven sources who can meet this critical requirement are advised
to contact the contracting officer immediately. Any sources
who have not successfully performed this effort within the
past three years will require a Product Verification Audit
which may result in a source's ability to meet the critical
schedule for this effort. All responsible sources may submit
an offer that may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may Fax or mail your request, ATTN: AMSAM-AC-LS-M, Peggy
O'Conner, Contracting Officer or FAX number (256) 955-9196.
All other information remains as originally synopsized.!!

CITE: (W-335 SN5077R7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM CT SCANNER HELICAT 2 SYSTEM
SOL IFB 659-3-2001
DUE 010801
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contractor shall furnish all labor, materials, travel,
tools and equipment to conduct preventive and on-call maintenance
to this VA Medical Center's, CT SCANNER HELICAT 2 SYSTEM as
needed and on a monthly basis. The contract period shall commence
January 1, 2001 through September 30, 2001, with two (2) option
years to extend in the event the Government (VA) elects to
exercise either option. The SIC Code is 7629. The solicitation
documents may be requested on a first-come, first-serve basis
and are limited to 25 sets of documents. The solicitation requests
may be facsimiled to (704) 638-3495. All requests for solicitation
documents shall be in writing to the Contracting Officer listed
in this advertisement.
CITE: (W-335 SN5077S8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: J--HVAC SERVICE, NMCRC, TOPEKA, KS
SOL N68950-01-Q-5008
DUE 121500
POC Rhonda O'Connor (847) 688-2600 ext. 128
DESC: This is a solicitation to request for quotes to furnish
all labor, materials, transportation, supervision, tools and
equipment for performance of all operations required to conduct
maintenance and inspections of the heating, ventilating and
air conditioning system including plumbing and all service
calls for boiler, air conditioning unit, water heater, small
air blenders and controls necessary to maintain the HVAC system
in good efficient operating condition at the Naval and Marine
Corps Reserve Center, Topeka, Kansas. This is a Commercial
Item, Small Business set-aside. SIC Code 7349. The Small Business
set-aside standard is $12 million. The contract will be for
a base year and four options. Request for Quotation packages
can be obtained electronically by visiting: esol.navfac.navy.mil
No telephone requests will be honored. Quotes must be in
by 2:00 p.m. on December 15, 2000.
CITE: (W-335 SN5077U2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: J--MAINTENANCE AND REPAIR OF KING FISHER FIRE ALARM
SYSTEM
SOL 610-03-01
DUE 122900
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, Marion, Indiana
intends to procure on a competitive basis inspection, maintenance
and repair services of the King Fisher/Gamewell Systems fire
alarm systems throughout the facility. Parts must be compatible
with the existing systems. King Fisher/Gamewell Systems is
the manufacturer of teh equipment. This procurement is set
aside for small business in accordance with FAR 19.502-2. NAICS
is 561621, $9.0 million. Firms capable of providing the above
service are invoited to indicate their interest in writing
within 15 days from publication date of this notice, to the
office indicated above. FAX #765-677-3106
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-335 SN5077W2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1801 10TH Street., 45433
SUBJECT: M--AF PLANT 44 FY01 PROJECTS
SOL F33657-93-L-2257.
DUE 012901
POC Judy Trapp.,937 656-4395 ext 422.
DESC: Background "ANNOUNCEMENT FOR SUBCONTRACTING INFO PURPOSE
ONLY - NO SOLICITATION WILL BE ISSUED. The Lease Agreement
for Air Force Plant 44, Tucson, AZ, awarded to Raytheon Systems
Company by the USAF/AFMC Aeronautical Systems Center (ASC)
is a sole source follow-on contractual action to provide for
the following projects on a cost reimbursement basis: RESTORATION
- Groundwater Remediation O&M (ACHA015001), Shallow Groundwater
O&M (ACHA015003); ENVIRONMENTAL COMPLIANCE - Provide Compliance
Monitoring (44920104Z0), Front of the Line Waste Treatment
System (ACHA017C01); Clean-up Historic Unused Solid Waste Management
Units; Provide Stormwater and Remediation Protection; POLLUTION
PREVENTION - HAZMAT Elimination (ACHA01PV01), Appliques for
Missiles (ACHA01PV03), Elimination of Methylenedianiline (ACHA01PV04);
CAPITAL TYPE REHABILITATION (Representative List) - Implement
Automated Civil Engineer System (ACES), Rehabilitate Obsolete
Fire Protection Systems Bldg 801, Replace VFDs on Production
Support Air Handlers Bldg 801, Replace Deteriorated Air Compressor
System BLDG 862, Provide Thermal Storage Capacity to Support
Production Bldgs 801,809, & 814, Provide Functional Upgrades
to Plant Protection BLDG 828, Refurbish Roofing Systems Bldgs
814,816, & 817, Replace Deteriorated Transformers, Rehabilitate
Asphalt Paving within Fenced Area Adjacent Bldg 801, Replace
Evaporative Coolers Bldgs 830 & 833, Replace Roof Exhausters
Serving Cafeteria Bldg 801, Upgrade Load Capacity of Airstrip
Serving, Rehabilitate Deteriorated FACO Magazine Covers, Rehabilitate
Cooling Towers Bldgs 834 & 835. An Ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information. Ombudsman is Mr. Stephen Plaisted,
ASC/SY at (937) 255-9095. Direct all routine communication
concerning this acquisition to Judy Trapp Contract Negotiator,
ASC/ENVK, at (937) 656-4395 extension 422, e-mail: judy.trapp@wpafb.af.mil.
Direct all sub-contracting communication to Althea Hooks, Raytheon
Systems Company, (520) 545-6153; E-mail:alhooks@west.raytheon.com.
--See Note 22. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AF_PLANT_FY01/AF_PLANT_FY01.asp
LINKDESC:
EMAILADD: judy.trapp@wpafb.af.mil.
EMAILDESC:
CITE: (D-334 SN5076T9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL 549-22-01
DUE 010501
POC Jay Hawkins (214) 857-0032
DESC: The VA North Texas Health Care system has a need for part-time
dental hygienist services to be performed at VA medical facilities
in the Dallas/Ft. Worth area. The VA anticipates that at least
two hygienists will be required and therefore resrves the right
to make multiple award. Requirement includes utilizing a preventive
oral health program that addresses needs of a diverse patient
group including geriatric, psychiatric, or medically compromised
patients. The contract will be fixed price and include a base
year and two one-year option periods. The proposed contract
is 100% set-aside for small business with a SIC of 8021. Electronic
copies of this solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any
amendments to this solicitation will also be available at this
URL. Bidders are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitations must be made
in writing to the contracting officer listed in this announcementand
accompanied by a check for $10.00 Issue date for this solicitationis
on or about 12/15/00. See numbered note #1.
CITE: (W-334 SN5076V1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--INSTALLATION OF FIBER CABLES FOR TELEPHONE CAPABILITY.
SOL F1WMSI02970100
DUE 120800
POC Shirley Jones, Contract Specialist, Phone (210)671-1754,
Fax (210)671-5064, Email shirley.jones@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron intends to issue under FAR
Part 12 a commercial purchase order. This is a competitive
acquisition. The government reserves the right to make award
on the initial quote of: 1 each Fiber remote main wall/pkg
ac, part number AS1090A, 1 each Fiber remote local package
dc, part number AS1089, 2 each EIO fiber management, part number
NT1P79BA, 2 each EIO fiber management cable, Part number NT1P75BA
, 2 each Digital line card _ DLC, Part number NT8D02GA, 1each
Analog message waiting line card, part number NT8D09BA, 1each
Universal truck card, Part number NT8D14BB, 20 each M2006 Single
Line dig tel, basic, Part number NT9K055AA35, 8 each M008HF
Standard bus tel w dis, part number NT0K08AD35, 28 each Preprinted
feature cap pkg, Part number AS1182, 2 each Meridian mod telephone
user guide, Part number AS1082. The item(s) will be delivered
to 59th MDW/MSISP Bldg 4550, Wilford Hall Medical Center, Lackland
AFB, TX 78236, without discussions. Quotations will be evaluated
on the basis of price factors and best value determination.
Quotations are due 08 Dec 00 at 1200 p.m. The delivery date
is no later than 30 days after receipt of order. Please respond
to this notice via e-mail, or fax. All vendors must be registered
in the Central Contracting Registry (CCR).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1WMSI02970100&L=466
LINKDESC:
notice
EMAILADD: shirley.jones@lackland.af.mil
EMAILDESC:
CITE: (D-335 SN507766)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITIONS FOR MEDICAL SERVICES
SOL 442-0009-1 / 442-0010-1
POC Loria Samples (304) 256-4929
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV, is seeking qualified contractors for the following
medical services: 1-Pharmacy Technician and 2-Dental Assistants.
The contract period for each contract will be a one year base
period, with two, one year renewable option periods. These
contracts will be awarded based on overall low bid received
inclusive of the option periods, based upon price per session
and qualifications as stated in the solicitation. RFQ's will
be available on or about 12/04/2000 with an anticipated award
date on or about 02/05/2001. All responsible sources may submit
a quotation which shall be considered. This solicitation is
a 100% set-aside for Small Business concerns. Requests for
a copy of the solicitation may be faxed to Loria Samples at
(304)256-4958 or by calling (304)256-4929.
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-335 SN5077A7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICE
SOL S01-0012/AB
DUE 122600
POC Contact Alice J. Becenti at (520)871-5869 or Anita R. Shirleson,
Supervisory Contract Specialist at (520)871-5863
DESC: This is a sole source procurement for Alcohol/Substance
Abuse Services for the urban population of Flagstaff, Arizona.
Pursuant to Title V of the Indian Health Care Improvement Act,
this acquisition is restricted to the "Native Americans for
Community Action (NACA), Inc. No other offers or requests for
the solicitation package will be accepted. Closing date for
SO1-0012 is December 26, 2000 at 4:30 p.m. (Local Time).
EMAILADD: alice.becenti@navajo.ihs.gov
EMAILDESC:
CITE: (W-335 SN5077B2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE, JANUARY 22 - JANUARY
25, 2001
SOL N/A
DUE 120500
POC Earlyn Howard, (703)993-8316, fax(703)671-8760 or 671-8815

DESC: The Office fo the Assistant Secretary of Defense (Halth
Affairs)(OASD)(HA), the Executive Director, TRICARE Management
Activity (TMA) and the Surgeons General of the Military Department
are seeking up to 120 vendors to exhibit healthcare products
and/or services at the TRICARE Conference, January 22-25, 2001,
at the Marriott Wardman Park Hotel, 2660 Woodley Road, NW,
Washington, DC. The emphasis of the TRICARE Conference is on
fiscal policy, optimization, data quality, medical readiness,
E-business practices and communications, clinical management
and administrative aspect of healthcare. Products of services
must be applicable to management and/or delivery of healthcare
within the DOD managed care environment. Additional information
regarding the nature of exhibits sought will be provided in
the exhibitor prospectus. Exhibit space will consist of 8'x10'
booths with pipe and drape. The OASD(HA) and the TMA will make
exhibitor selection based on applicability to the conference
focus and topical areas, as well as the order of receipt of
competed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
TRICARE Conference Office at Three Skyline Place, 5201 Leesburg
Pike, Suite 204, Falls Church, Virginia 22041 or Earlyn Howard
(703) 933-8316 or fax to (703)671-9860 or 671-8815 or e-mail
to Earlyn.Howard@tma.osd.mil You may also obtain a copy of
the prospectus through the world-wide-website at www.tricare.osd.mil
under "Conferences" (2001 TRICARE) under "Exhibitor Information.
Please respond to the above ASAP.
LINKURL: www.tricare.osd.mil
LINKDESC:
EMAILADD: Earlyn.Howard@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-335 SN5077C7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL N62645-01-T-0005
POC Judy Draper (301) 619-3019
DESC: This notice cancels the subject solicitation in its entirety.

CITE: (W-335 SN5077S6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE, JANUARY 22-25, 2001
DUE 120500
POC Earlyn Howard, (703) 993-8316, fax (703)671-8760 or 671-8815
DESC: CANCEL: NOTICE TO BE PLACED UNDER SOURCES SORT [Commerce
Business Daily: Posted in CBDNet on November 30, 2000] POC
Earlyn Howard, (703)993-8316, fax(703)671-8760 or 671-8815
DESC: The Office fo the Assistant Secretary of Defense (Halth
Affairs)(OASD)(HA), the Executive Director, TRICARE Management
Activity (TMA) and the Surgeons General of the Military Department
are seeking up to 120 vendors to exhibit healthcare products
and/or services at the TRICARE Conference, January 22-25,
2001, at the Marriott Wardman Park Hotel, 2660 Woodley Road,
NW, Washington, DC. The emphasis of the TRICARE Conference
is on fiscal policy, optimization, data quality, medical readiness,
E-business practices and communications, clinical management
and administrative aspect of healthcare. Products of services
must be applicable to management and/or delivery of healthcare
within the DOD managed care environment. Additional information
regarding the nature of exhibits sought will be provided in
the exhibitor prospectus. Exhibit space will consist of 8'x10'
booths with pipe and drape. The OASD(HA) and the TMA will
make exhibitor selection based on applicability to the conference
focus and topical areas, as well as the order of receipt of
competed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
TRICARE Conference Office at Three Skyline Place, 5201 Leesburg
Pike, Suite 204, Falls Church, Virginia 22041 or Earlyn Howard
(703) 933-8316 or fax to (703)671-9860 or 671-8815 or e-mail
to Earlyn.Howard@tma.osd.mil You may also obtain a copy of
the prospectus through the world-wide-website at www.tricare.osd.mil
under "Conferences" (2001 TRICARE) under "Exhibitor Information.
Please respond to the above ASAP. LINKURL: www.tricare.osd.mil
LINKDESC:
EMAILDESC:
Affairs) CITE: (W-335 SN5077C7)
CITE: (W-335 SN5077T0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE, JANUARY 22-25, 2001
SOL N/A
DUE 120500
POC Earlyn Howard, (703)993-8316, fax (703)671-8760 or 671-8815
DESC: The Office fo the Assistant Secretary of Defense (Halth
Affairs)(OASD)(HA), the Executive Director, TRICARE Management
Activity (TMA) and the Surgeons General of the Military Department
are seeking up to 120 vendors to exhibit healthcare products
and/or services at the TRICARE Conference, January 22-25,
2001, at the Marriott Wardman Park Hotel, 2660 Woodley Road,
NW, Washington, DC. The emphasis of the TRICARE Conference
is on fiscal policy, optimization, data quality, medical readiness,
E-business practices and communications, clinical management
and administrative aspect of healthcare. Products of services
must be applicable to management and/or delivery of healthcare
within the DOD managed care environment. Additional information
regarding the nature of exhibits sought will be provided in
the exhibitor prospectus. Exhibit space will consist of 8'x10'
booths with pipe and drape. The OASD(HA) and the TMA will
make exhibitor selection based on applicability to the conference
focus and topical areas, as well as the order of receipt of
competed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
TRICARE Conference Office at Three Skyline Place, 5201 Leesburg
Pike, Suite 204, Falls Church, Virginia 22041 or Earlyn Howard
(703) 933-8316 or fax to (703)671-9860 or 671-8815 or e-mail
to Earlyn.Howard@tma.osd.mil You may also obtain a copy of
the prospectus through the world-wide-website at www.tricare.osd.mil
under "Conferences" (2001 TRICARE) under "Exhibitor Information.
Please respond to the above ASAP.
LINKURL: www.tricare.osd.mil
LINKDESC:
EMAILADD: Earlyn.Howard@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-335 SN5077U4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SIMAS ASSESSMENTS AND INTERFACE DEVELOPMENT FOR SIMAS
BACKFIT PROJECT UNDER AN/SQQ-89(V)6/12 TORPEDO ALERTMENT UPGRADE
(TAU) 5.0
SOL N66604-01-Q-1088
DUE 122700
POC Carol Boehler at (401) 832-1489, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to place a sole-source contract with Rite-Solutions,
LLC of Middletown, Rhode Island. NUWCDIVNPT requires interim
support services until a competitive contract can be awarded.
Companies interested in the competitive, small-business-set-aside
acquisition should request Solicitation N66604-01-R-1089. Until
the contracting officer evaluates the offers submitted under
N66604-01-R-1089, Rite-Solutions is the only known source with
the expertise and past performance necessary to objectively
monitor and assess the development of AN/SQQ-89(V)15 Sensor
Performance Prediction Functional Segment (SPPFS) and the development
of Sonar In-Situ Mode Assessment System (SIMAS) 6.X. Rite-Solutions
will perform these evaluations to determine applicability and/or
impact to the SIMAS AN/SQQ-89(V) 6/12 Backfit project, and
its interface requirements. In accordance with FAR 9.505-3;
whereas this contract provides for the technical evaluation
of other Contractors' products or services, the Contractor
shall not furnish to the United States Government, either as
a prime contractor, as a subcontractor, or as a consultant
to a prime contractor or subcontractor, the Sensor Performance
Prediction Functional Segment (SPPFS) for the AN/BQQ-89(V)15
or the SIMAS 6.X (except for the interface requirements for
the SIMAS 6.X), or their subsystems or components, except that
it may participate in related Integrated Product Teams (IPT's).
FAR Part 13 will apply. There is no written solicitation for
the sole-source acquisition and our department no longer issues
solicitations or amendments in paper form. N66604-01-R-1089
for the competitive award is expected to be released by the
end of December or early January and 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: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076T4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--INSTRUCTOR AND CONSULTANT
SOL MDA905-01-Q-0002
DUE 121300
POC Christina Johnson, 301-295-3069/fax 301-295-1716
DESC: The synopsis for the requirement for an instructor and
a consultant which appeared in the November 22, 2000 edition
of the Commerce Business Daily (CBD), should have stated that
the contractor shall work on a full-time basis from 1 January
2001 through December 31, 2001.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-335 SN507720)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-01-Q-0443
DUE 011901
POC Joel Asher, Contract Specialist, 215-697-9658, Contracting
Officer, M. CESARONE
DESC: FISC Norfolk Det. Phila. FISC Norfolk Det. Phila. intends
to solicit for administrative and clerical support services
at the Training Air Wing Four, Pensacola, FL. Services include
but are not limited to performance of the following functions:
administrative, correspondence, message processing, office
automation, mail, travel order processing, forms management,
legal support services, personnel security clearance support,
publications and forms, master flight schedule reports, student
control, academic training support safety support, and other
general functions. There may be security requirements as well.
This acquisition is being conducted in accordance with the
FAR Subpart 13.5 test program procedures for commercial items.
A Firm Fixed Price type contract is anticipated. The contract
shall consist of a base year consisting of 12 months, with
two (2) one year options. The solicitation shall require the
submission of technical and cost information. This acquisition
is set aside 100% for small business (see note 1) under the
standard Industrial Classification Code of 7389, NAIC code
561110 with a size standard of $5M. All responsible sources
may submit a quote which shall be considered by FISC Norfolk
Det. Phila. Requests for a copy of the Request for Quotes should
be made by letter or telefax (215) 6979738) to FISC Norfolk
Det. Phila., Code 02P52I. The Request for Quotation will be
available electronically upon its release at www.neco.navy.mil.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-335 SN507725)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--DATA ENTRY SERVICES
SOL 01ERQQ0016
DUE 121500
POC Gail D Walker, fax(703)648-7901
DESC: THIS IS A COMBINED SYNOPSIS/SOLICIATION FOR COMMERICAL
ITEMS. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE BEING REQUESTED UNDER REQUEST FOR QUOTES (RFQ)
# 01ERQQQ0016 POSTED ON ELECTRONIC COMMERCE. DETAILS MAY BE
VIEWED ON THE DEPARTMENT OF INTERIOR'S BUSINESS OPPORTUNITIES
WEB PAGE AT http://ideaec.nbc.gov. THE POSTED RFQ CONTAINS
A DESCRIPTION OF THE SERVICE, QUANTITY, DELIVERY, AND APPLICABLE
CLAUSES. ALL VENDORS WHO CAN MEET THIS REQUIREMENT, AND HAVE
A VALID DUN & BRADSTREET NUMBER (DUNS), ARE INVITED TO SUBMIT
ELECTRONIC QUOTES FOR THIS POSTED RFQ. A WRITTEN SOLICITATION
FOR THIS REQUIREMENT WILL NOT BE ISSUED. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00
NAICS CODE FOR THIS ACQUISITION IS 561320. QUOTES ARE DUE AT
(3:00) (15 DEC 00). THE PROVISIONS AT 14.212-1, INSTRUCTIONS
TO OFFERORS, AND 1452.212-5 (OR 5I), CONTRACT TERMS AND CONDITIONS,
AS THEY APPEAR IN THE RFQ APPLY TO THIS ACQUISITION. NUMBERED
NOTE(S) 1 APPLY.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-335 SN507789)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-01-R-35048
DUE 012201
POC William J. Grun/LAKB/(912)926-7391
DESC: CLIN: 0001 Engineering Services applicable to Fuel Flow
Indicator on the C-5 Aircraft. CLIN: 0002 Data in Support of
Line 0001 Engineering Services to define design and testing
requirements and resolve technical issues during the design
and production of the new fuel flow indicator. Contract Progress
Status & Management Reports, Scientific and Technical Reports
and Product Drawing and Associated Lists will be required.
TO: Lockheed Martin Aeronautical Systems Marietta, GA. Written
procedures will be used. Only written or faxed requests received
directly from the requestor are acceptable. No telephone requests.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies(or
Services) required are available from one or a limited number
of responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All responsible sources solicited
may submit a bid, proposal or quotation which shall be considered.
See Note(s) 22,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-335 SN5077B5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Geraldine P. Scott, Telephone: (202) 401-7025, Facsimile:
(202) 205-2803
DESC: The International Broadcasting Bureau (IBB), Voice of America
(VOA) and Worldnet Television (TV) are seeking qualified individuals
for various free-lance assignments. VOA broadcasts to an international
audience in English and 52 other languages. These languages
are as follows: Afan Oromo, Albanian, Amharic, Arabic, Armenian,
Azerbaijani, Bangla, Bosnian, Bulgarian, Burmese, Cantonese,
Creole, Croatian, Czech, Dari, Estonian, Farsi, French, Georgian,
Greek, Hausa, Hindi, Hungarian, Indonesian, Khmer, Kirundi,
Kinyarwanda, Korean, Kurdish, Lao, Latvian Lithuanian, Macedonian,
Mandarin, Pashto, Polish, Portuguese, Romanian, Russian, Serbian,
Slovak, Slovene, Spanish, Swahili, Thai, Tibetan, Tigrigna,
Turkish, Ukrainian, Urdu, Uzbek, and Vietnamese. VOA and Worldnet
TV are seeking qualified sources for the following types of
free-lance assignments: Radio-TV Broadcast Announcers, Narrators
and Personalities; Researchers; Writers; Producers; Editors;
Listener Mail Processors; Assignment Desk Coordinators; Production
Assistants; Television Make-up Artists; Television and on-camera
Talent Escort Officers; Non-English Language Translators; Narrators;
Videotape Editors; Character Generator Operators; and Electronic
Graphic Artists. Additionally, the Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information on these assignments follows:
1) Free-lance assignments are performed on a contract basis.
2) Most assignments require working in Washington, D.C. Some
assignments require work at the International Broadcasting
Bureau studios. 3) Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 4) Contractor
candidates must be willing to work on an "as-required" basis.
Some broadcasting activities require working irregular hours
- such as very early in the morning or late into the evening
- depending on the broadcast schedule. 5) Videotape editor
candidates should have at least two (2) years experience as
a videotape editor in either a commercial or government television
production facility, utilizing modern computerized editing
systems and videotape machines. 6) Free-lance assignments are
requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7) The Government is obligated to inspect all contractor
performed work to insure that it fully satisfies the Government's
requirements. The Government is further obligated to reject
all work that fails to meet Government-specified requirements.
The following criteria, depending on the type of contract services,
will be used to evaluate prospective contractors: 1) Radio
or television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
contractors take a translation and/or on-camera test. 2) Extensive
knowledge of the target broadcast language and the ability
to adapt English material into the target language. 3) Ability
to produce work that demonstrates a keen knowledge of national
and international issues. 4) Ability to explain complex issues
in clear, logical terms that can be understood by VOA's worldwide
audience. 5) Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video-tape
machines, such as Betacam-SP and U-Matic machines. 6) Highly
developed production skills, such as: assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. 7) Typing/word-processing skills. 8) Ability
to operate a wide variety of broadcast equipment, including
reel-to-reel recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of the above-stated services should write and request additional
information from: International Broadcasting Bureau (IBB),
Voice of America, ATTENTION: Project Coordinator, Geraldine
P. Scott, VOA/A, Room 1728, 330 Independence Avenue, SW, Washington,
D.C. 20237.
EMAILADD: gpscott@VOA.GOV
EMAILDESC:
e-mail.
CITE: (W-335 SN5077E7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: R--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
(SETA) AND ADMINISTRATIVE SUPPORT SERVICES FOR DARPA/DSO
SOL DABT63-01-R-0001
POC Vicky Warford, Contract Specialist, victoria.warford@hua.army.mil;
Barbara VanDoren, Contracting Officer
DESC: The Fort Huachuca Directorate of Contracting Office intends
to procure program support services required to assist the
Defense Advanced Research Projects Agency (DARPA) Defense Sciences
Office (DSO) in the execution of its mission to vigorously
pursue the most promising discoveries and innovations in science
and engineering to create paradigm shifts in defense capabilities.
DARPA/DSO emphasizes programs in medical approaches to biological
warfare defense, biology, materials and advanced mathematics.
This effort is focused on technical, programmatic/financial,
and administrative support to DARPA/DSO for existing, planned
and yet to be identified programs. The Solicitation document
is to be issued on or about 29 January 2001. No hard copy versions
of the solicitation will be available. The solicitation will
be available for downloading and viewing at the official webpage:
http://huachuca-www.army.mil/usag/doc. All questions will be
submitted by electronic mail to the Contract Specialist, Vicky
Warford, at victoria.warford@hua.army.mil.
CITE: (W-335 SN5077F7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 19112-5083
SUBJECT: R--BOILER INSPECTION AND REPAIR MANAGEMENT INFORMATION
SYSTEM (BIRMIS) AND STEAM CATAPULT AND REPAIR MANAGEMENT INFORMATION
SYSTEM (SCIRMIS) SUPPORT SERVICES
SOL N65540-01-Q-0061
DUE 122600
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
Boiler Inspection and Repair Management Information System
(BIRMIS) and Steam Catapult and Repair Management Information
System (SCIRMIS) support services by; 1) validating, processing
and uploading Micro-BIRMIS, Micro-SCIRMIS tube data reports,
2) provide an office in the Philadelphia, PA area to support
NSWCCD-SSES and fleet boiler inspections, 3) provide full time
technical phone support during routine office hours to help
resolve inspection and program input problems and 4) support
and maintain all associated Oracle databases. Period of performance
will commence 1 January 2001 and end 31 December 2001. Request
for soliciation may be sent via facsimile to 215-897-7766 or
215-897-7059. See Note 1.
CITE: (W-335 SN5077M7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--BUDGETING AND TRAINING SERVICES
SOL N/A
POC Contact Denise Randolph, Contract Specialist, (703) 492-3158
DESC: The Marine Corps Systems Command intends to award a simplified
acquisition purchase order to The Lynn Group, P.O. Box 385,
New Freedom, PA 17349 to provide approximately 900 hours of
non-personal Budgeting Services and Training to the U.S. Marine
Corps Direct Reporting Program Manager Advanced Amphibious
Assault(DRPM-AAA) organization. The Budgeting Services requirement
consists of reviewing, analyzing and providing comments to
the Program Manager, Deputy Program Manager, and Director of
Business and Finance on all DRPM AAA budget exhibits. These
exhibits will include the procurement, the research and development
and operations and maintenance appropriations and the reviews
will be made with special attention to defensibility and probable
impact of the exhibits at the Navy Comptroller Office, the
Office of the Secretary of Defense and at Congress. The Training
requirement consists of training DRPM AAA personnel in all
aspects of budget formulation, planning and execution, the
Planning, Programming and Budgeting System, budgetary impact
statements, Total Ownership Cost, Cost as an Independent Variable,
and Earned Value Management Systems. This is considered to
be a follow-on to work that The Lynn Group is currently doing
for the Program Office. The DRPM AAA technical point of contact
is Mr. Walt Kowal at (703) 492-3340. The Contracts Office point
of contact is Ms. Carolyn Waites at (703) 492-3326. See Note
22.
CITE: (W-335 SN5077O1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 105th AW, NYANG (AMC), 1 Militia Way, Newburgh, NY 12550-5043
SUBJECT: R--HEATING AND AIR CONDITIONING SERVICES
SOL J0WHAY9999013350200
DUE 122200
POC Linda J. Pulaski 845-563-1701
DESC: PERFORM ALL SERVICE AND MAINTENANCE REPAIR ON ALL HEATING
AND AIR CONDITIONING SYSTEM ON THE STEWART SUBPOST (UNDER MARINE
CORP CARE)DETAILS PER BUILDING CAN BE PROVIDED UPON REQUEST.
THIS IS A ONE YEAR SERVICE AGREEMENT AND THERE'S A OUT-OF-SERVICE
SCHEDULED MAINTENANCE REQUIRED (DETAILS PROVIDE UPON REQUEST).
"SEE NOTE(s)1".
EMAILADD: LINDA.PULASKI@NYSTEW.ANG.AF.MIL
EMAILDESC:
OFFICE VIA E-MAIL
CITE: (W-335 SN5077O9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL N/A
POC Geraldine P. Scott, Telephone: (202) 401-7025, Facsimile:
(202) 205-2803
DESC: CBD Submission SN5077E7 is amended to include the new title
shown in item 8. The balance of the CBD remains the same and
follows: The International Broadcasting Bureau (IBB), Voice
of America (VOA) and Worldnet Television (TV) are seeking qualified
individuals for various free-lance assignments. VOA broadcasts
to an international audience in English and 52 other languages.
These languages are as follows: Afan Oromo, Albanian, Amharic,
Arabic, Armenian, Azerbaijani, Bangla, Bosnian, Bulgarian,
Burmese, Cantonese, Creole, Croatian, Czech, Dari, Estonian,
Farsi, French, Georgian, Greek, Hausa, Hindi, Hungarian, Indonesian,
Khmer, Kirundi, Kinyarwanda, Korean, Kurdish, Lao, Latvian
Lithuanian, Macedonian, Mandarin, Pashto, Polish, Portuguese,
Romanian, Russian, Serbian, Slovak, Slovene, Spanish, Swahili,
Thai, Tibetan, Tigrigna, Turkish, Ukrainian, Urdu, Uzbek, and
Vietnamese. VOA and Worldnet TV are seeking qualified sources
for the following types of free-lance assignments: Radio-TV
Broadcast Announcers, Narrators and Personalities; Researchers;
Writers; Producers; Editors; Listener Mail Processors; Assignment
Desk Coordinators; Production Assistants; Television Make-up
Artists; Television and on-camera Talent Escort Officers; Non-English
Language Translators; Narrators; Videotape Editors; Character
Generator Operators; and Electronic Graphic Artists. Additionally,
the Office of Cuba Broadcasting, which broadcasts radio and
television programming in Spanish to Cuba, is seeking qualified
sources for similar free-lance assignments. General Information
on these assignments follows: 1) Free-lance assignments are
performed on a contract basis. 2) Most assignments require
working in Washington, D.C. Some assignments require work at
the International Broadcasting Bureau studios. 3) Sources may
be required to undergo a background security investigation
and successfully pass the security clearance process in order
to receive work assignments. 4) Contractor candidates must
be willing to work on an "as-required" basis. Some broadcasting
activities require working irregular hours - such as very early
in the morning or late into the evening - depending on the
broadcast schedule. 5) Videotape editor candidates should have
at least two (2) years experience as a videotape editor in
either a commercial or government television production facility,
utilizing modern computerized editing systems and videotape
machines. 6) Free-lance assignments are requested as needed.
The International Broadcasting Bureau makes no guarantees on
the amount of work contractors can expect to receive. 7) The
Government is obligated to inspect all contractor performed
work to insure that it fully satisfies the Government's requirements.
The Government is further obligated to reject all work that
fails to meet Government-specified requirements. The following
criteria, depending on the type of contract services, will
be used to evaluate prospective contractors: 1) Radio or television
broadcast experience, including translating and adapting broadcast
scripts. (Note: For broadcasting work, VOA/Worldnet TV requires
that prospective contractors take a voice test. For translation
or on-camera work, Worldnet TV requires that contractors take
a translation and/or on-camera test. 2) Extensive knowledge
of the target broadcast language and the ability to adapt English
material into the target language. 3) Ability to produce work
that demonstrates a keen knowledge of national and international
issues. 4) Ability to explain complex issues in clear, logical
terms that can be understood by VOA's worldwide audience. 5)
Ability to operate highly specialized and complex broadcast
television equipment, such as audio consoles, character generators,
waveform monitors and vectorscopes, and video-tape machines,
such as Betacam-SP and U-Matic machines. 6) Highly developed
production skills, such as: assembling/coordinating material,
monitoring program segments for proper sequencing and integration,
ensuring continuity, editing broadcast scripts as necessary,
etc. 7) Typing/word-processing skills. 8) Ability to operate
a wide variety of broadcast equipment, including reel-to-reel
recorders, audio consoles, disc turntables, cartridge machines,
etc. Individuals having the ability to furnish any of the above-stated
services should write and request additional information from:
International Broadcasting Bureau (IBB), Voice of America,
ATTENTION: Project Coordinator, Geraldine P. Scott, VOA/A,
Room 1728, 330 Independence Avenue, SW, Washington, D.C. 20237.

EMAILADD: gpscott@VOA.GOV
EMAILDESC:
e-mail.
CITE: (W-335 SN5077P0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: R--BASE GROUNDS MAINTENANCE SERVICE AT DOVER AIR FORCE
BASE,
SOL F07603-01-R6002
DUE 011101
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2309, Email Michael.Fultz@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: BASE GROUNDS MAINTENANCE SERVICE: Contractor shall provide
all personnel, equipment, tools, materials, supervision, transportation,
contract manager, and other items and services necessary to
perform grounds maintenance at Dover Air Force Base, Dover
Delaware in a manner that will maintain healthy grass, trees,
shrubs, and plants and present a clean, neat, and professional
appearance. Performance includes but is not limited to mowing,
weeding, and litter patrol for approximately 1,200 acres of
improved grounds and 2,000 semi-improved grounds. Contract
will include estimated requirements for shrubs removal, crack
grass removal, planting flowers, sod, and snow and ice removal.
See upcoming solicitation for complete details. The initial
contract period shall run from 1 April 2001 through 30 September
2001. Option Year 1 is 1 October 2001 through 30 September
2002. Option Year 2 is 1 October 2002 through 30 September
2003. Option Year 3 is 1 October 2003 through 30 September
2004. Option Year 4 is 1 October 2004 through 30 September
2005. This solicitation is 100% set aside for small business.
All responsible sources may submit a proposal which shall be
considered by the agency. All prospective offerors must have
a commercial and government entity (CAGE) code and be registered
with Central Contractor Registration (CCR) at: http://ccr2000.com/.
The government award will be based on _best value_ with the
evaluation factors to be set forth in the solicitation. The
government reserves the right to award to other than the lowest
price. If the Contracting Officer determines the number of
proposals that would otherwise be in the competitive range
exceeds the number at which an efficient competition can be
conducted, the Contracting Officer may limit the number of
proposals in the competitive range to the greatest number that
will permit an efficient competition among the most highly
rated proposals. The solicitation will be available over the
Internet only, NO HARD COPIES WILL BE SENT. Solicitation issue
date should be on or about 11 December 2000. Follow the links
on the EPS website at http://www.eps.gov/. Use [FBO for Vendors]
then select USAF [Offices], Air Mobility Command [Location],
436 CONS [Posted Date], and look for this synopsis to access
this solicitation. We recommend you use the [Register To Receive
Notification] function for the RFP to get updates, and/or any
amendments since there is no bidders list. For more information
or questions, contact MSgt Fultz at (302) 677-5033, email:
Michael.Fultz@dover.af.mil, or by fax (302) 677-2309. Email
is preferred. Our unit public information web site is https://wwwmil.dover.af.mil/org/lg/cons/index.htm.
This site has several links to tools for vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-R6002&L=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-335 SN5077Q4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: R--LIBRARY AND DATABASE MANAGEMENT SERVICES
SOL COW-1-R-1007
DUE 010301
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) intends
to award, based on best value, an IDIQ contract for a base
year with four option years. It is anticipated that the solicitation
will be posted by December 11, 2000 with proposals due January
3, 2001. Award is anticipated by February 1, 2001. Some Contractor
personnel require security clearance and on-site performance
at the INS Washington DC headquarters. The INS requires contractor
support to assist the INS Resource Information Center (RIC)
and the INS Asylum Program in library management and in maintaining,
upgrading, and developing databases required for computerized
operations. Specifically, this support is required for an established,
but growing, documentation center. The documentation center
maintains information on conditions in countries producing
asylum seekers in the United States and refugees abroad, as
well as documentation related to legal, national and international
issues concerning asylum seekers and refugees. In addition
to maintaining and developing the documentation center, the
RIC researches conditions in countries, and produces, compiles
and disseminates information in hardcopy and electronic format
to appropriate INS and other Department of Justice (DOJ) audiences.
To fulfill these operations, the RIC uses a variety of specific
database capabilities and support. The database software products
used include: INMAGIC -- a text-based software designed to
automate and manage library and documentation collections;
FOLIOVIEWS -- an info-based software designed to adapt and
organize full-text information for maximum retrieval capability;
and MICROSOFT ACCESS -- a relational database management system.
The RIC plans to continue using these software applications.
This contract is to perform a variety of functions for the
RIC and the Asylum Program. All products created will become
the property of the U.S. Government. The tasks will provide
direct support and assistance to the Asylum and RIC program
managers in the execution of the following programs: Library
Management; Country Conditions Research; Country Conditions
Documentation Procurement; Country Conditions Documentation
Distribution; and Asylum Case Review and Tracking. Under one
task, Library / Documentation Center Database Development and
Management Support, the Contractor shall provide consultation
and support to develop and manage the following DB/TextWorks
library management software and databases: Bibliographic Database;
Serials Tracking Database; and Serials Check-In Database. Other
tasks include Full-Text Documentation Database Development
and Management Support for Electronic Accessibility and Distribution
of Country Conditions Information via the INS Intranet and
CD-ROMs, Asylum Program Database Management Support, and some
minimal Training. All responsible sources may submit a proposal
which shall be considered by the INS. See Note(s) 1. If a minimum
of two offers from qualified small business concerns are not
received, the award will be made on the basis of full and open
competition from among all responsible business concerns submitting
offers.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-R-1007&L=3187
LINKDESC:
notice
EMAILADD: mary.c.rouse@usdoj.gov
EMAILDESC:
CITE: (D-335 SN5077R3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: R--TEMPORARY EMPLOYMENT SERVICES FOR VARIOUS POSITIONS
SOL 00-TES
DUE 011801
POC Gerald Rhodes, Purchasing Agent, 214-634-8704 ext.488
DESC: Head Start of Greater Dallas is soliciting bids on a full
and open competitive basis to award a one (1) year contract
for services of a Temporary Employment Agency to provide workers
for a variety of disciplines, including but not exclusively
janitors, cooks, assistant teachers, etc.. The IFB is scheduled
to be available on our web site by December 5th.
LINKURL: http:///www.hsgd.org
LINKDESC:
EMAILADD: grhodes@hsgd.org
EMAILDESC:
CITE: (W-335 SN5077R4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--INDEPENDENT SCIENTIFIC AND ENGINEERING RESEARCH FOR
THE DEPUTY FOR SCIENCE AND TECHNOLOGY, BALLISTIC MISSILE DEFENSE
ORGANIZATION
POC Ms. Linda N. Poole, Contract Specialist, BMDO/CTI, e-mail:
linda.poole@bmdo.osd.mil, facsimile (703) 604-2557, voice (703)
604-4383 or Ms. Karla Smith Jackson, BMDO/CTI, e-mail: karla.jackson@bmdo.osd.mil,
voice (703) 604-4473; CBD Reference Number: BMDO 01-03
DESC: The Ballistic Missile Defense Organization (BMDO), intends
to award a sole source contract to National Academy of Sciences-National
Research Council (NAS/NRC) to perform a study that examines
the state of technology supporting ballistic missile defense
discrimination, hit-to-kill homing guidance, and kill assessment
for the National Missile Defense (NMD) Program. The limited,
but focused, study will provide recommendations on the value
of research and technology development underway; determine
technology gaps, redundancies, and synergies; and offer recommendations
on verification testing and other areas with high potential
investment payoff. The Government anticipates a six (6) month
Cost Reimbursement, no fee contract. Award of the contract
will be made pursuant to 10 U.S.C. 2304(c)(1). The contractor
is required to submit their corporate experience, security
clearances, familiarity with NMD program, and a listing of
technical researcher capabilities and staff who have the types
of technology in association with discrimination, hit-to-kill
homing guidance, and kill assessment. Any firm who believes
they can perform this effort should disclose their capability,
in writing, to BMDO, not later than 15 days from the date of
this announcement, Attention, Ms. Linda N. Poole, Contract
Specialist (703) 604-4383. See Number Note(s): 22.
CITE: (W-335 SN5077S5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FMS E2C INTEGRATED LOGISTICS SUPPORT (ILS)
SOL n/a
POC Contact: Darlene Davis, Phone, (301) 757-7029; Contracting
Officer, Debbie J. Raley
DESC: The Naval Air Systems Command intends to award a delivery
order under Basic Order Agreement, N00019-00-G-0280 with Northrop
Grumman for continuing (CY 01) Foreign Military Sales (FMS)
E-2C Integrated Logistics Support (ILS) and post production
support sustaining effort for Egypt, Singapore, Japan, Taiwan
and France customers. Tasks may include ILS Management, Peculiar
Support Equipment (PSE) sustaining services, augmented support,
and field support services, logistics support analysis, aircraft
supply support, Design Change Notice (DCN) generation and related
services and technical data. It includes post-production sustaining
engineering. Northrop Grumman has thirty years experience on
the E-2C program and has provided the logistics support for
the aircraft and aircraft modifications. Northrop Grumman is
the only source to have the proprietary databases and past
experience to perform the work within schedule. See Note 22.
NAVAIR Synopsis No. 20116 00.
EMAILADD: davisdm4@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN5077U3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--NATIONAL FAIR HOUSING TESTS
SOL RP-31ME-1-1001
POC Deborah Fletcher, Contract Specialist, 202-692-0114
DESC: USDA, Rural Development, intends to competitively procure
a contractor to provide National Fair Housing Tests on approximately
300-500 housing complexes nationwide. The contractor must have
the capability to conduct simultaneous or concurrent housing
tests in various parts of the nation and must also fully participate
in any enforcement or legal proceedings initiated by the U.S.
Government. The contract will be for a 18-month period. All
firms interested in receiving a copy of the Solicitation MUST
submit a request IN WRITING to the attention of Deborah Fletcher,
Contract Specialist. Your request may be faxed to 202-692-0117.
No verbal requests for the RFP will be accepted. The Solicitation
will be released on or about January 18, 2001.
EMAILADD: deborah.fletcher@usda.gov
EMAILDESC:
Development, deborah.fletcher
CITE: (W-335 SN5077V6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--USDA RISK MANAGEMENT AGENCY (RMA) OUTREACH EFFORTS
POC Michelle Fuller
DESC: The USDA's Risk Management Agency's (RMA) educational mission
has been strengthened significantly as a result of the passage
of the Agricultural Risk Protection Act of 2000 (the 2000 Act).
In the 2000 Act, Congress directs RMA to implement many initiatives
intended to increase the effectiveness of risk management tools.
One of these directives is to step up the agency's educational
and outreach efforts in certain areas of the country - areas
which have historically benefitted less from crop insurance
than have many of the major agricultural producing areas. RMA
is to use the authority and funds of the Federal Crop Insurance
Corporation to: "...establish a program under which crop insurance
education and information is provided to producers in States
in which (as determined by the Secretary) -- (a) there is traditionally,
and continues to be, a low level of Federal crop insurance
participation and availability; and (b) producers are under-served
by the Federal crop insurance program." Shortly following the
passage of the 2000 Act, the Secretary of Agriculture determined
that the following States met these criteria: Connecticut,
Delaware, Maine, Maryland, Massachusetts, New Hampshire, New
Jersey, New York, Nevada, Pennsylvania, Rhode Island, Utah,
Vermont, West Virginia, and Wyoming. For fiscal year 2001,
RMA plans to contract or make agreements with, in various
combinations, public and private organizations and grower organizations,
most of which are located in the under-served states listed
above, to provide direct producer training through the sponsorship
of local educational activities; training for educational partners
to reach producers through the influence of professionals who
have educational opportunities with producers; and to invest
in supportive activities such as material development and promotion.
RMA will be forming partnerships with public and private organizations
and grower organizations who have the talent, skills, expertise
and resources necessary to reach producers at the local level
in the 15 under-served States listed above. RMA is seeking
to partner with entities who have the capability to perform
educational activities in three categories 1) supportive activities,
2) training education partners, and 3) training producers.
Supportive Activities include A) Development of Instructional
Materials such as AGR case studies, about 5 per state; fact
sheets - by crop by state; "Basics of Risk Management" brochure
for Northeast, Mid-Atlantic, and West; detailed bulletins to
supplement "Basics of Risk Management" brochure for producers
(risk management by commodity) and influencers (risk management
by product); self study guide for Risk Management, and development
of Ag-Ed curriculum to be used by the Ag-Ed Community, B) Promotion
of Risk Management Education such as development of general
media promotion for risk management; development of "risk management"
radio spots/programs to be used bymedia outlets; development
of promotional packages to promote various risk management
products and activities; and development of exhibit booth panels
to reflect under-served regions, C) development of Information
Technology Aids such as conversion of instruction to Internet
based distance learning courses; development of computerized
decision aids based upon the need; conversion of instruction
to CD's for self study use; and feasibility/development of
Automated Risk Management booths based upon the need, and D)Supportive
Research such as research/analysis to determine educational
needs for targeted states; research/analysis and establishment
of educational pilot programs such as Risk Management Clubs,
intensive farm consulting, and Land-Grant Graduate student
educators; and research/analysis to establish RME program evaluation
framework. Training Education Partner activities include facilitating
and/or assisting with 3 regional conferences to be held in
the Northeast/Western regions; sponsoring/facilitating specialized
workshops for educating partners; and sponsoring/facilitating
trainer development seminars for those organizations interested
in implementing pilot educational programs relative to mission
of the RMA's Risk Management Education program. Training Producer
activities include sponsoring/facilitating local educational
activities, as identified by education partners; developing
Ag-Ed risk management partnerships to foster increased emphasis
on risk in the producer-oriented curriculum and provide producer
training; and research/analysis and establishment of educational
pilot programs such as Risk Management Clubs, intensive one-on-one
consulting, and use of Land-Grant graduate student educators.
This announcement is for the entire fiscal year beginning October
1, 2000, and ending September 30, 2001, and covers a projected
$5 million worth of work. Those interested in partnering with
the RMA or providing comments, suggestions, and/or ideas, may
do so electronically to RMA/USDA, Michelle Fuller, Risk Management
Education Division at michelle_fuller@wdc.usda.gov
EMAILADD: michelle_fuller@wdc.usda.gov
EMAILDESC:
CITE: (W-335 SN507723)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSO, American Embassy Accra, Ring Road East, Acrra Ghana
SUBJECT: S--LOCAL GUARD SOLICITATION
SOL S-GH100-01-R-0001
POC Raymond Maxwell, 011-233-21-776601
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Accra,
Ghana will launch, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Antananarivo, in order to prevent unauthorized access,
protect life, maintain order, deter criminal attacks against
employees, dependents and property and terrorist acts against
all US assets, and prevent damage to Government property. The
Contractor shall furnish managerial, administrative, and direct
labor personnel to accomplish all work as required in the contract.
The estimated number of hours for levels of guards is 1,153,204
per year. These requirements may change depending on funding
availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. Contract period is one year with
four, one-year options to renew. All responsible sources may
submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP. You can reach the SIP through the
URL:http://www.statebuy.gov/home.htm. Proceed to U.S. State
Department Business Opportunities to see the listing that will
contain the solicitation. You can subscribe to receive email
notification and register for other services on this SIP site.
See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:

LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: maxwell2010@yahoo.com
EMAILDESC:
e-mail
CITE: (W-335 SN507722)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS-11P-01-ZEC-0004
DUE 011501
POC Lisa Miller, Contract Specialist, Phone (703) 235-2168, Fax
(703) 235-1139, Email lisam.miller@gsa.gov - Michelle Coleman,
Contract Specialist, Phone (703)235-2168, Fax (703)235-1139,
Email
DESC: Provide Security Guard Services at Crystal Mall Buildings,
#2, #3, #4, and Crystal Square #2 both located in Arlington,
VA., for a period of one year with the Government having the
unilateral option to extend services for four (4) consecutive
periods of one (1) year each.The proposal will be issued on
or about December 15, 2000.The proposal will be due on or about
January 15, 2001. This contract has a bid-bond and a performance
bond requirement equal to 20% of the contract price.This procurement
is totally set-aside for small business concerns.GSA is issuing
this proposal electronically only.Interested parties may access
the proposal at http://www.eps.gov.All responsible non-excluded
sources may submit a proposal which will be considered by the
agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P-01-ZEC-0004&L=303
LINKDESC:
notice
EMAILADD: lisam.miller@gsa.gov
EMAILDESC:
CITE: (D-335 SN507797)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--SEWERAGE SERVICE
SOL DADW35-01-R-0006
DUE 010201
POC Mr. Godfrey L. Smith, Contract Specialist, 703-806-4598
DESC: PART: U.S. GOVERNMENT PROCUREMENT SUBPART: CLASSCOE:
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITON CENTER,
9410 JACKSON LOOP, STE 100, FT BELVOIR, VA 22060-5134 SUBJECT:
SOLE SOURCE SEWERAGE SERVICE SOL: DADW35-01-R-0006 DUE: O/A
31 DEC 00 POC: GODFREY L. SMITH, CONTRACT SPECIALIST, 703-806-4598
(SITE CODE DADW35) The Military District of Washington
Acquisition Center (MDWAC), Construction Branch, 9410 Jackson
Loop, Ste 100, Fort Belvoir, VA 22060 intends to negotiate
on a sole source basis with the Fairfax County Department of
Public Works (FCDPW), 12000 Government Center Parkway, Suite
358, Fairfax, VA 22035, Phone No. 703-324-5028. The period
of performance will be One (1) Year Base Period with nine (9)
One (1) Year Option Periods. The sewer distribution system
on Fort Belvoir is connected directly to FCDPW sewer mains
located on the installation. FCDPW is licensed with the state
of Virginia to operate in Fairfax County and will provide sewerage
service for eleven (11) sites located on Fort Belvoir. This
notice of intent is not a request for competitive proposals,
but responses received will be evaluated. Information may be
submitted to MDWAC, Attn: Godfrey L. Smith, 703-806-4598 or
e-mail, Godfrey_L_Smith@belvoir.army.mil. CITE:
EMAILADD: Godfrey_L_Smith@belvoir.army.mil
EMAILDESC:
CITE: (W-335 SN5077B4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--JANITORIAL SERVICES FOR THE HEBER RANGER DISTRICT
OFFICE
SOL RFQ 18-01-012
DUE 011000
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project will consist of a base year and four option
years. The intent of this contract is to secure janitorial
services for the Heber Ranger District Office. The District
Office is approx. 5,200 square feet of office and storage space
on three levels. The Heber Ranger District Office is located
at 2460 So. Highway 40, Heber City, Utah. Estimated issue date
is 12/20/00. Soliciation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-335 SN5077H4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--MEDICAL WASTE DISPOSAL
SOL F08651-00-R-0092
DUE 113000
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5899
x-5223, Fax (850) 882-4916, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The above solicitation has been cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-00-R-0092&L=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN5077I8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES -- FORT HARRISON (RICHMOND, VA)
NATIONAL CEMETERY
SOL 786-16-01
DUE 121200
POC Point of Contact - Cheryl L. Harding, Purchasing Agent, (703)
441-4764, Contracting Officer - Cheryl L. Harding, Purchasing
Agent, (703) 441-4764
DESC: This is a commercial item acquisition, issued as a combined
synopsis/solicitation for commercial items in accordance with
the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are requested, a written solicitation will not be
issued. Solicitation No. RFQ 786-16-01, is dated November 30,
2000, and issued as a request for quotations. The provisions
and clauses contained in this solicitation are those in effect
through Federal Acquisition Regulation (FAR) Circular 97-19.
This solicitation is issued using full and open competition.
This is a total (100%) small business set-aside. North American
Industrial Classification System (NAICS) Code 561720 and a
size standard of $12.0 million is applicable. Quotations are
requested from all responsible small business concerns. Contractor
is to provide all labor, equipment, materials, and supplies
for janitorial services at Fort Harrison National Cemetery.
Period of performance shall be January 1, 2001, through December
31, 2001, (base year) with four option years to extend the
term of the contract through December 31, 2005. List of Contract
Line Item Numbers (CLIN) is as follows: Base Period: CLIN 001
- Semiweekly (Tues/Thurs) cleaning of lodge, to include vacuuming
carpets, dusting furniture, dust mopping wood floors, damp
mopping kitchen and entrance areas, cleaning all glass doors,
sanitizing bathroom, and replenishing paper supplies from cemetery
stock - Quantity 12 months; CLIN 002 - Biannual (October/May)
cleaning of carpets, windows and drapes in the cemetery office
- Quantity 2 jobs. Option Year One is as follows: CLIN 101
- Semiweekly cleaning of lodge - Quantity 12 months; and CLIN
102 - Biannual cleaning of cemetery office - Quantity 2 jobs.
Option Year Two is as follows: CLIN 201 - Semiweekly cleaning
of lodge - Quantity 12 months; and CLIN 202 - Biannual cleaning
of cemetery office - Quantity 2 jobs. Option Year Three is
as follows: CLIN 301 - Semiweekly cleaning of lodge - Quantity
12 months; and CLIN 302 - Biannual cleaning of cemetery office
- Quantity 2 jobs. Option Year Four is as follows: CLIN 401
- Semiweekly cleaning of lodge - Quantity 12 months; and CLIN
402 - Biannual cleaning of cemetery office - Quantity 2 jobs.
All CLINS are to be delivered, f.o.b. destination, within consignee's
premises, to Fort Harrison National Cemetery, 9620 Varina Road,
Richmond, VA 23231. This contract will serve as the contractual
vehicle for janitorial services. The following clauses and
provisions are applicable to this solicitation: FAR Provision
52.212-1, Instructions to Offerors--Commercial Items; FAR Clause
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, with the following
incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns; 52.219-9, Small Business
Subcontracting Plan; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program. Addenda to 52.212-4: 52.247.35,
F.o.b. Destination, Within Consignee's Premises; 852.270-4,
Commercial Advertising; 852.214-70, Addenda to 52.212-1: 52.233-2,
Service of Protest. The full text of FAR provisions and clauses
contained in this solicitation are available at the following
URL address: http://www.arnet.gov/far. The Veterans Affairs
Acquisition Regulation (VAAR) provisions and clauses contained
in this solicitation are available at the following URL address:
http://www.va.gov/oa&mm. Offers are advised they must include
with their offer a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Addenda to FAR 52.212-3 is VAAR provision 852.219-70, Veteran
Owned Small Business. All quotations must reference Solicitation
No. RFQ 786-16-01 and be sent to Cheryl Harding, Purchasing
Agent, Centralized Contracting Division, National Cemetery
Administration Operations Support Center, U.S. Department of
Veterans Affairs, Centralized Contracting Division, 5101 Russell
Road, Quantico, VA 22134-3903, Telephone (703) 441-4764. Quotations
are due by 2:00 p.m., Eastern Standard Time, December 12, 2000.
Quotations may be faxed to (509) 691-9522. Offerors should
contact the Ms. Harding to confirm receipt of faxed quotations.
See Commerce Business Daily Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-16-01
LINKDESC:
EMAILADD: charding@cem.va.gov
EMAILDESC:
CITE: (D-335 SN5077P1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: S--GUARD SERVICES
SOL GS-11P-01-YED-0007
POC Tara Jordan, Contract Specialist, Phone (202) 260-4436, Fax
(202) 401-0076, Email tara.jordan@gsa.gov - Angela Johnson,
Contracting Officer, Phone (202) 260-0980, Fax (202) 708-6838,
Email angela.johnson@gsa.gov
DESC: Provide security guard service at the Federal Research
Center, 10901 New Hampshire Avenue, Silver Spring, MD for an
initial period of one (1) year with the Government having the
unilateral option to extend services for four (4) consecutive
periods of one (1) year each. GSA is issuing the Solicitation
electronically only on or about December 14, 2000. Interested
parties may access the Solicitation at http://www.fedbizopps.gov.
This site provides instructions for downloading the Solicitation
file. There will be no bidders list for this procurement. The
Bid Opening is scheduled on or about January 17, 2000. Services
under the anticipated awarded contract are scheduled to start
April 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P-01-YED-0007&L=248
LINKDESC:
notice
EMAILADD: tara.jordan@gsa.gov
EMAILDESC:
CITE: (D-335 SN5077W3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2662-S
DUE 121900
POC Russell Woodmancy (314) 241-0349 ext. 24, Fax (314) 241-4154,
Printing Specialist
DESC: Single award term contract for the period beginning 01/01/01
to 12/31/01 plus 4 option years, if excersised. For Defense
Automation & Production Service. Saddle stitched pamphlets
with separate covers printing in two colors or four-color process
ink, requiring such operations as handling electronic files,
printing, binding, packing, mailing, and distribution. Approximately
40 to 64 text pages and 6,200 to 7,100 copies per order. Approximately
4 orders per year. Trim Size: 210 x 279 mm (8-3/8 x 10-7/8").
Quality Attributes Level III required.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
Specialist, via e-mail.
CITE: (W-334 SN5076V0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--OTHER EDUCATION AND TRAINING SERVICES
SOL OPM-RFP-01-0003HLW
DUE 020501
POC Henry L. Wong, 202-606-1598
DESC: The U.S. Office of Personnel Management (OPM) has a continuing
requirement to deliver Training and Management Assistance (TMA)
services to Federal agencies using contract support services
in two key service areas: Training and Strategic Human Resources
Management. This procurement for TMA contract services allows
government agencies to access qualified contractors that develop
learning products (e.g., Web-based training, computer-based
training, interactive video tele-training, knowledge management
and performance support systems, instructor-led materials,
etc.) and other human resource management solutions. The solicitation
number for this procurement is OPM-RFP-01-0003HLW and will
be negotiated using the procedures of the Federal Acquisition
Regulation (FAR) Part 15. The Solicitation will be issued on-or-about
December 20, 2000. See Note(s): 26. We anticipate awarding
multiple indefinite delivery/indefinite quantity (IDIQ) contracts
for a basic period of one year, with 4 one-year renewal option.
The contract performance period is expected to begin on or
about October 1, 2001. At any time during the life of these
awarded contracts, the OPM may conduct additional expedited
evaluations of proposals against the criteria in this solicitation
for the purpose of awarding additional contracts to meet greater
levels of customer support needs in the key service areas.
These contracts will be effective for the balance of the original
five-year performance period. We will determine the need for
these contracts based on analysis and forecasting of the potential
increases in TMA services. The opportunity to be considered
for these additional contracts will be publicized on the OPM
Procurement web page as well as in any other forum in which
public notice of such opportunities would be required (e.g.,
CBDNet, FedBizOps) at that time. This procurement contains
three segments. One segment is a partial 8(a) small business
set-aside business competition; the second is a partial, small
business set-aside competition; and the third segment is open
to both Large and Small Business competition (see FAR 19.502-3).
Up to two contracts will be awarded in the 8(a) small business
competition. The remaining TMA contract awards will be divided
approximately equally between the second and third segments.
Awards will be made to the offerors whose proposals are
determined to best meet the needs of the Government after consideration
of all factors, i.e., greatest overall benefit in response
to the requirement (see "best value" definition, FAR 2.101).
To attain this result, the Government will perform an integrated
assessment and trade-off analysis between technical and price
factors in the solicitation. Awarded contracts may also contain
provisions for the use of performance incentives, such as award
of blanket purchase agreements (BPAs) used for identifying
and fulfilling new functional improvements for customer Federal
agencies in the key TMA service areas. The RFP's evaluation
factors are applicable to three sections. In the General Section,
Company Information, and Relationship of the Point of Contact
to Corporate Structure, are approximately equal subfactors.
The subfactor of Project Administration and Oversight is substantially
greater than the other subfactors in this section. In the
Training Section, Knowledge of Training and Development, is
substantially less than all other subfactors. Methodologies
for Developing Training Products and Solutions, and Key and
Other Staff Resources, are approximately equal subfactors.
The subfactor of Past Performance is substantially greater
than the other subfactors in this section. In the Strategic
HRM Section, the subfactor, Knowledge of Strategic HRM, is
substantially less than the other subfactors in this section.
Methodologies for Developing HR Products and Solutions, and,
Key and Other Staff Resources, are approximately equal subfactors.
The subfactor of Past Performance is substantially greater
than the other subfactors in this section. Interested offerors
may submit proposals by the deadline contained in the RFP.
The Federal Procurement Data System Product Service Code is
U099 - Other Education and Training Services. The NAICS Code
and Size Standard are 57132, Research and Development in the
Social Sciences and Humanities and $5M, respectively. When
the RFP is released on or about December 20, 2000, it will
only be available for viewing and downloading on the OPM Procurement
web-site at www.opm.gov/procure. If you wish to make an electronic
or written request for solicitation packages, direct your request
to the following address: Office of Personnel Management, Contracting
Division, 1900 E Street, NW, Room 1342, Washington, DC 20415;
or fax to (202) 606-1464. The Contracting Officer is Mr.
Alfred F. Chatterton III, Contracting Officer, Phone 202-606-1004,
Fax 202-606-1464, or e-mail to afchatte@opm.gov. Point of
Contact: Henry Wong, Contract Administrator, Phone 202-606-1598,
Fax 202-606-1464, or e-mail to hlwong@opm.gov
LINKURL: http://www.opm.gov/procure.htm
LINKDESC:
EMAILADD: hlwong@opm.gov
EMAILDESC:
CITE: (W-335 SN5077H0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--MANAGEMENT AND SUPERVISORY TRAINING COURSE
SOL 1-168-SEB.1378
DUE 121500
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Langley Research
Center (LaRC) has a requirement to provide leadership training
to first-level supervisors and team leaders or key staff persons
with special needs, as well as, supervisors who have recently
come to LaRC from other organizations. The Contractor shall
provide the training for the base requirement during the scheduled
program date of April 1-6, 2001. The contract will cover this
2001 session, with options for 3 additional training sessions
over the next 3 years. Dates for training sessions for each
option will be set at the mutual agreement of the parties.
All sessions will be held at Wallops Flight Facility, Wallops
Island, Virginia for ~25 participants. The Contractor shall
provide separate pricing for the base requirement and each
of the 3 option sessions. A. The purpose of this leadership
training is to: 1. provide a learning opportunity where its
participants develop and improve the key skills that are needed
to be effective supervisors at LaRC in a changing and ever-challenging
environment of doing more with less, 2. develop an understanding
of the business world today--what does it mean to operate as
a business, what skills/attitudes does a manager need to effectively
run a business, 3. address current issues, including management
trends and concerns, managing in a full-cost accounting environment,
etc., 4. provide an opportunity to develop a network for supervisors,
and 5. increase the participants' understanding of the LaRC
culture and system--the interrelationship of LaRC's groups
and how each organization fits into the mission of the Center,
as well as, how their respective organizations contribute to
the LaRC Strategic and Quality Framework and the LaRC Implementation
Plan. B. Program Objectives: (Parallels the Management Job
Elements for the NASA Employee Performance Plan). Upon program
completion, participants shall be able to: (a). Planning and
Organizing: 1. Understand the scope, mission, and capabilities
of their organization relative to the trends and needs within
the national and international arena. 2. Establish and manage
priorities (taking into consideration limited resources) and
accomplish goals to obtain high-quality work. Manage to a budget.
3. Ensure the efficient and cost-effective utilization of information
technology resources. 4. Conduct more effective meetings. 5.
Delegate to the lowest practical level. (b) Directing: 1. Develop
a better working relationship with employees, peers and management.
2. Understand the value of situational leadership. 3. Examine
and improve decision-making. 4. Understand change management
practices and utilize them effectively. 5. Create an environment
which empowers and fosters innovation and creativity. 6. Operate
their organization more like a business. (c) Human Resources
Management: 1. Understand implications of human resource management
issues such as: equal opportunity, staff utilization, selecting
and developing people, and motivation. (d) Organizational Knowledge:
1. Explain the major initiatives of the Center at this time.
2. Articulate how their organization will implement the Strategic
and Quality Framework and the LaRC Implementation Plan. C.
Program Design Requirements: 1. This leadership program is
planned and co-facilitated with a NASA LaRC Employee & Organizational
Development Branch, Office of Human Resources (OHR), staff
member. 2. Participants identify current issues and are given
an opportunity to address them in the workshop. 3. An instrument
used to assess participants in a number of areas such as decision-making,
leadership, motivation, and communication will be incorporated.
4. Backup facilitation must be identified in the event that
the primary facilitator is not available for whatever reason.
5. Format shall encourage the opportunity for the development
of a mentor relationship between the new supervisors and the
more experienced supervisors utilizing the expertise of each
based on their knowledge of the culture and operation of LaRC
and personal successful management practices. 6. Format shall
provide an opportunity to address the needs and issues of the
more experienced supervisors, while separately and concurrently
addressing the needs and issues of the new supervisors. 7.
Design must incorporate the presentations of six (6) NASA Langley
senior-level managers (each presentation will be 1 1/2-1 3/4
hours in length.) The Employee & Organizational Development
Branch, OHR, at NASA LaRC will identify and schedule these
presenters. 8. The contractor shall work with Wallops Executive
Support Corp. (WESCO) staff at Wallops to reproduce and assemble
all materials for the course. D. The contractor shall provide
a technical proposal (5 page maximum exclusive of course material,
resume, and relevant past performance) detailing the following
information which will be used to assist in making the Best
Value Determination: 1. The contractor shall demonstrate how
they will meet stated program objectives which describe the
knowledge and skills addressed and how their program (if necessary)
will be modified to accomplish these tasks 2. Curriculum design
(course content and process) - the design must incorporate
the presentations of six (6) NASA LaRC senior-level managers.
3. The instructor shall have a Master's or PhD in the management/
executive education arena and have had business experience
with industry. 4. The contractor shall provide/demonstrate
(with references) relevant past performance information in
presenting this type of class to a similar organization. 5.
Availability to meet required dates. 6. Demonstration of back-up
facilitation capabilities. 7. The contractor shall provide
a copy of the course materials - marked "Draft." 8. The contractor
shall delineate and expound upon: alignment of objectives with
desired outcomes, quality of process and materials, understanding
of adult learner characteristics, experience, willingness to
team with in-house consultants, and ability to communicate
effectively with individuals at all levels, including LaRC
senior managers. 9. Workshop has a facilitation format (with
interaction and dialog) versus a lecture format (with questions
and answers). NOTE: Vendor shall provide specific examples
within proposal to illustrate how an experiential and participatory
format shall be incorporated. The provisions and clauses in
the RFQ are those in effect through FAC 97-19. This procurement
is a total small business set-aside. See Note 1. The NAICS
Code and the small business size standard for this procurement
are 61143 and $5 million gross revenue per year, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m., December
15, 2000 and may be mailed or faxed to NASA Langley Research
Center, Mail Stop 126, Attn: Kim Duncan, Hampton, VA 23681-2199
or 757-864-6966 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.214-34, 52.214-35, 52.252-5, 1852,204-74. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.217-5, 52.217-7, 52.219-6, 1852.215-84. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-34 The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than December 11, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and relevant past
performance; other critical requirements (i.e., delivery) if
so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and relevant past performance are essentially equal in
importance. It is critical that offerors provide adequate detail
to allow evaluation of their offer (see FAR 52.212-1(b). Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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=23#1-168-SEB.1378
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN5077L9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: U--SOFTWARE INSTRUCTION AND TRAINING
SOL DAKF06-01-T-0011
POC Contract Specialist, Bethany A. Mills, 719/526-6633; Contracting
Officer, Carmen M. O'chaita, 719/526/4488
DESC: The Contractor shall provide all management, personnel
and instructors for the Software instruction and training in
basic software applications at Fort Carson, CO. The Software
instruction will be provided in the following subject areas:
Windows NT, and Office 97 applications, Word, PowerPoint, Excel
and Access. If the Fort Carson Directorate of Information Management
migrates to Window 2000 as their post operating system, then
Office 2000 applications will be established during the same
time frame as the Post standard is initiated. Software courses
will be categorized into 2 line items: courses that are either
8 or 16 hours in length as required by the Government. The
Government anticipates award of a requirements contract for
a base year starting 1 FEB 01 and four (4) one-year option
periods. All responsible sources may submit a bid which will
be considered by the Contracting Officer. This procurement
is 100% Small Business Set-Aside. The solicitation will be
available for download at the Fort Carson Directorate of Contracting
website http://docweb.carson.army.mil on or about 11 Dec 00.

LINKURL: http://docweb.carson.army.mil
LINKDESC:
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
CITE: (W-335 SN5077W7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: U--SOURCES SOUGHT FOR PREPARATORY TRAINING TRAIL FOR
U.S. AIR FORCE TECHNICAL STUDENTS
SOL F41612-01-R0035
DUE 120500
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Taz Versteeg,
Contract Specialist, Phone (940) 676-5196, Fax (940) 676-7652,
Email
DESC: Sources Sought for Preparatory Training Trials for U.S.
Air Force Technical School Students Program Goals: The goal
of preparatory training is to reduce student attrition and
improve readiness to learn and academic performance through
highly flexible modules of preparatory instruction. Such a
program must first be conducted on a trial basis to determine
feasibility of implementation on a large scale. The goal of
the trial is to determine the impact of preparatory instruction
on academic success rates. The desired behavioral outcomes
include improved motivation, readiness to learn, reading comprehension
and basic math skills. The trial program must be scalable to
accommodate implementation with a student flow of up to 10,000
students per year with wide variations in student flow. Please
include estimated costs in your response. Personnel, Facilities
and Equipment: All facilities, furniture, instructional software,
and equipment will be provided by the Air Force. The provider
will furnish instructors, administrative support, and a scheduling
point of contact for the duration of the instructional trials.
Course Parameters and Time Period: The trial is expected to
commence not later than February 12th, 2001. The project will
be conducted on a trial basis over a period not to exceed 120
calendar days including data analysis, evaluation, and reporting
of results. The most effective class size is projected to be
20 students and course length to be 60 contact hours over a
ten-day period. Diagnostic testing: The service provider is
required to furnish instrumentation, administration and scoring
of diagnostic testing to include student placement recommendations.
A proven diagnostic testing instrument that determines reading
grade level and math abilities is required to determine placement
of students in the appropriate level of curriculum. A proven
instrument for measuring affective domain constructs is also
required. Curriculum: The service provider will provide a complete
curriculum. The curriculum must be multi-level to accommodate
placement of students based on results of diagnostic testing.
Software products that the service provider deems appropriate
for this purpose will be approved and furnished by the Air
Force. The curriculum as a whole must include preparatory instruction
in the following subject areas: . Basic math and arithmetic
reasoning . Reading comprehension and verbal reasoning . Dealing
with test anxiety . Study skills . Motivational/attitudinal
preparation . Life skills (financial/time management, conflict
resolution) Instructional Delivery: The course design must
be highly flexible and adaptable to accommodate individual
student needs. The service provider is expected to employ various
media and active learning instructional techniques to accommodate
individual learning styles, aptitudes and levels of ability.
Measurement, Evaluation, and Validation: The 782d/82d Training
Group Evaluations Office (782/82 TRG/TTS) will conduct the
statistical analysis of evaluation data. The service provider
will administer all instruments used during the preparatory
training. An experimental study design will be employed to
determine program effectiveness. Pre and post-testing and student
satisfaction surveys will be used to for the first level of
evaluation. 82 TRG/TTS will conduct follow-up evaluation after
students enter technical training through analysis of students_
test scores in and instructor feedback.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41612-01-R0035&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-335 SN5077N5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TOWAGE TRANSPORTATION SERVICES
SOL N00033-01-R-5212
DUE 120100
POC Cynthia Vass-Frye at 202-685-5813
DESC: ********* THIS IS A 100% SMALL BUSINESS SET-ASIDE *************
THIS IS THE MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT
OFFICE, WASHINGTON, DC. SUBJ: MSC REQUEST FOR PROPOSALS
(RFP) N00033-01-R-5212 U.S. FLAG TUG(S) TO TOW THREE (3) YTBs
REF: (A) MSC TUGCON 90 (REV. 5/90) A. MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM OFFICE, CODE PM52P, REQUESTS PROPOSALS
FOR U.S. FLAG OCEAN-GOING TUG(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REF (A) SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION AND IS
AVAILABLE UPON REQUEST. THIS ACQUSITION IS SET-ASIDE FOR SMALL
BUSINESS CONCERNS. 1. RFP NO.: N00033-01-R-5212 (29 NOV
2000) 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE
3. ISSUING AGENCY: MILITARY SEALIFT COMMAND (CODE N00033)
ATTN: CODE PM52P, BLDG. 210, ROOM 275 914 CHARLES MORRIS
CT., SE WASHINGTON, DC 20398-5540 4. ADDRESS PROPOSALS
TO: ADDRESS INDICATED IN BOX 3. (CODE: N00033) 5. TUG(S)
REQUIRED: U.S. FLAG OCEAN-GOING TUG(S) CAPABLE OF TOWING THE
VESSEL(S) DESCRIBED IN BOX 6 BELOW. CONTRACTOR SHALL PROVIDE
TOW BRIDLE FOR VESSEL(S). CONTRACTOR SHALL PROVIDE INDEPENDENT
SURVEYOR TO CERTIFY THE ACCEPTABILITY OF TOW RIG AND ITS ATTACHMENTS
TO THE TOWED VESSEL(S). TUG(S) MUST HAVE A MINIMUM 2000 SHAFT
HORSEPOWER. THE REQUIRED DELIVERY DATE IN KINGS BAY, GA IS
NO EARLIER THAN 19 DEC 2000. THE TUGS ARE BEING RIGGED IN ACCORDANCE
WITH APPENDIX H OF THE NAVY TOWING MANUAL. 6. DESCRIPTION
OF THE TOW: THREE (3) YTB BARGES. VESSEL DESCRIPTION: LENGTH
OVERALL, 109 FT.; BEAM, 30 FT.; MAXIMUM DRAFT, 13.8 FT. RIDING
CREW: NONE. 7. PORT/PLACE OF DEPARTURE: NORFOLK NAVAL SHIPYARD,
NORFOLK, VA 8. PORT/PLACE OF DESTINATION: KINGS BAY, GA
(CLOSEST CITY ST MARY'S CITY ON THE ST MARY'S RIVER) 9.
LAYTIME: 1 DAY SSHEX EACH PORT. 10. PROPOSALS ACCEPTED UNTIL:
1100 HRS WASHINGTON DC TIME, 01 DEC 2000. 11. LAYDAYS:
COMMENCING: 14 DEC 2000/CANCELLING: 14 DEC 2000. 12. FOR
ADDITIONAL INFORMATION, CONTACT: CYNTHIA FRYE (202)685-5813.
13. ACCOUNT CHARGEABLE: TO BE PROVIDED UPON AWARD.
14. SUBMIT INVOICES TO: MILITARY SEALIFT COMMAND, CODE N86
914 CHARLES MORRIS CT., SE WASHINGTON, DC 20398-5540
15. ARTICLES DELETED FROM MASTER SOLICIATION: H24, H27.1, ALSO
SEE ATTACHMENT J2. 16. ARTICLES MODIFIED IN MASTER SOLICITATION:
SEE ATTACHMENT J2. 17. ARTICLES ADDED IN MASTER SOLICITATION:
SEE ATTACHMENT J2. (A) H24 TOWING LIABILITY "H24.1 ANY
AND ALL COSTS ASSOCIATED WITH THE FOLLOWING SHALL BE FOR THE
SOLE ACCOUNT OF THE OWNER WITHOUT RECOURSE TO THE GOVERNMENT,
PROVIDED THAT THE FOLLOWING RESULTS DURING THE PERFORMANCE
OF SERVICES UNDER THIS CONTRACT, OR PREPARATIONS THEREFOR,
FROM ANY NEGLIGENCE, WRONGFUL ACT OR OMISSION OF OWNER OR ITS
AGENTS, SERVANTS, EMPLOYEES, OR SUBCONTRACTORS; OR FROM ANY
UNSEAWORTHINESS, UNFITNESS, OR BREAKDOWN OF ANY TUG, GEAR,
OR OTHER EQUIPMENT FURNISHED BY OWNER UNDER THIS CONTRACT:
(A) INJURY OR DEATH OF TUGMASTER OR CREW OF THE TUG, OR OF
CAPTAIN, OFFICERS, OR CREW OF THE TOW; (B) INJURY OR DEATH
OF ANY PERSON ABOARD THE TUG OR TOW; (C) LOSS OR DAMAGE SUSTAINED
BY THE TUG OR TOW, OR ANY PROPERTY ABOARD THE TUG OR TOW; (D)
LOSS OR DAMAGE TO THIRD PARTIES OR THEIR PROPERTY BY REASON
OF CONTACT WITH THE TUG OR TOW, OR BY ANY OBSTRUCTION CREATED
BY THE PRESENCE OF THE TUG OR TOW; (E) ANY LIABILITY EXPENSE
IN RESPECT TO WRECK REMOVAL FOR THE TUG OR TOW, MOVING OR LIGHTENING
OR BUOYING THE TUG OR TOW, OR PREVENTING OR ABATING POLLUTION
ORIGINATING FROM THE TUG. H24.2 WHENEVER THE TUGMASTER (OR
ANY CREW) OF ANY TUG FURNISHES OR IS ENGAGED IN FURNISHING
TUG POWER OR ASSISTANCE TO ANY VESSEL (WHICH VESSEL UTILIZES
OR HAS READILY AVAILABLE HER OWN PROPULSION CAPACITY) AND GOES
ABOARD SAID VESSEL, OR WHEN ANY LICENSED PILOT GOES ABOARD
SAID VESSEL, THE TUGMASTER, CREW MEMBER OR LICENSED PILOT BECOMES
THE SERVANT OF THE OWNER OF THE ASSISTED VESSEL IN RESPECT
TO THE GIVING OF ORDERS TO ANY OF THE TUGS PROVIDED FOR OR
ENGAGED IN SAID SERVICES AND IN RESPECT TO THE HANDLING OF
THE VESSEL. FURTHER, NEITHER THOSE PROVIDING THE TUG OR PILOT,
NOR THE TUG, ITS OWNERS, CHARTERERS, OPERATORS, MANAGERS, OR
AGENTS SHALL BE UNDER ANY LIABILITY FOR EXECUTING THE ORDERS
OF SAID TUGMASTER, CREW MEMBER, OR LICENSED PILOT, NOR SHALL
SAME BE LIABLE FOR ANY DAMAGE RESULTING THEREFROM, UNLESS SAID
DAMAGE IS CAUSED OR RESULTS FROM THE NEGLIGENCE OR WRONGFUL
ACT OR OMISSION OF THE TUG OWNERS, CHARTERERS, OPERATORS, MANAGERS,
EMPLOYEES, OR AGENTS OF THOSE FURNISHING THE TUG OR PILOT.
H24.3 IN ALL INSTANCES IN WHICH ANY VESSEL BEING HANDLED
BY OWNER'S TUG SUSTAINS DAMAGE OR IS INVOLVED IN ANY INCIDENT
RESULTING IN DAMAGE TO VESSELS OR PROPERTY, OR IN BODILY INJURY
OR DEATH, OWNER SHALL SECURE A REPORT FROM THE TUGMASTER OR
OFFICER ACTING AS PILOT, OR FROM ANY LICENSED PILOT ABOARD
THE VESSEL BEING HANDLED. OWNER SHALL SUBMIT SAID REPORT IN
TRIPLICATE TO THE CONTRACTING OFFICER WITHIN TWENTY-FOUR HOURS
FOLLOWING SAID INCIDENT, REPORTING THE FACTS, LISTING DEATHS,
REPORTING THE EXTENT OF DAMAGES OR BODILY INJURIES, AND LISTING
RECOMMENDATIONS TO PREVENT RECURRENCE." ATTACHMENT J2 IS
INCORPORATED BY REFERENCE IN THIS RFP AND IS AVAILABLE UPON
REQUEST. B. INSTRUCTIONS TO OFFERORS OFFERORS SHALL
USE THE GUIDELINES SET FORTH IN SECTION L OF TUGCON 90 FOR
SUBMISSION OF OFFERS; HOWEVER, AT A MINIMUM, THE OFFERS MUST
CONTAIN THE FOLLOWING: 1. TOWAGE PRICE, DEMURRAGE RATE,
AND EXPENSE OF MARINE SURVEYOR. 2. SPEED OF ADVANCE (SOA),
LADEN AND DETAILED ITINERARY. 3. PART I OF REF (A). 4.
SECTION K OF REF (A) FULLY COMPLETED. SIGNED: CATHLENE
JO STANGLER, CONTRACTING OFFICER, SEALIFT PROGRAM, N10/PM52

LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076U1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: V--PATIENT TRANSPORT SERVICES
SOL DADA09-00-T-0018
DUE 120800
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876
DESC: This acquisition is for Nonpersonal patient transport services
via van or 25 passenger van between General Leonard Wood Army
Community Hospital, Fort Leonard Wood and the University of
Missour Hospital and Clinics located in Columbia Missouri and
return on a daily basis, Monday through Friday, 7:00 am to
5:00 p.m. excluding Federal Holidays. The contractor shall
provide all necessary labor, parts, material & equipment for
transportation. The contractor shall provide adequate replacement
drivers and shall comply with Missouri laws concerning chauffeur
drivers licenses. Some work days may be less than 8 hours depending
on patient load. Some days may be longer depending on road
construction, weather, mechanical failure of the bus/van(s),
appointment delays, etc. The Contractor shall only be paid
for round trips made, not by the hours worked. The contractor
shall provide a scheduling coordinator to coordinate patient
loads and drop off pick up of patients. An attendant may be
necessary in instances when children, elderly or handicapped
patients have appointments. This acquisition will be a base
period through 30 Sep 01 and one year option, processed under
Commercial Item procedures. Request for Quote will be issued
on or about 09 December 2000. SEE NOTE 1. All responsible sources
may submit a quotation which will be considered. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-335 SN507719)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--LODING AT PONCE, PUERTO RICO
SOL DAJN02-01-T-0044
DUE 121500
POC Luz D. Somjarlee, Contract Specialist, 787-707-3323 ext.
240, E-mail: somjarleel@usarso.army.mil
DESC: An Indefinite-quantity contract for double occupany rooms
is contemplated at Ponce, Puerto Rico, from January 1 through
October 31, 2001. The Government may elect to award a single
contract or to award multiple contracts for the same or similar
services to two or more sources. The following are the proposed
performance dates: 13 January 01 through 26 February 01; 12
May 01 through 25 June 01; 18 August 01 through October 01.
Contractor must be registered in the Central Contracting Registration(CCR)
database. Contractor must have Electronic Funds Transfer Capabilities
(EFT). Contractor must be able to accept IMPAC credit card
as method of payment. Contractor must be able to pass veterinarian
inspection on rooms and food. Contract award will be made to
the low, responsive, responsible bidder that meet the above
requirements. Point of contact for questions and solicitation
request is Luz D. Somjarlee, 787-707-3323 ext. 240. Request
must be in writing and may be received via facsimile at 787-707-3967
or via E-mail to somjarleel@usarso.army.mil. The request must
contain name, address, telephone number and solicitation number.
Solicitations will be issued on 8 December 00. Response date
is 15 December 00.
LINKURL: somjarleel@usarso.army.mil
LINKDESC:
EMAILADD: somjarleel@usarso.army.mil
EMAILDESC:
CITE: (W-335 SN507772)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-042-DF
DUE 122700
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Reno, NV, to AASF, Reno and 152nd Recon Grp, Reno, NV. Total
volume is 1.2 million gallons. Award period is Jan 8, 2001
through Oct 31, 2001. Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-335 SN507780)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-044-DF
DUE 122800
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Great Falls, MT, to 120th FG, Great Falls, and Malmstrom AFB,
MT. Total volume is 2.34 million gallons. Award period is Jan
8, 2001 through Oct 31, 2001. Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-335 SN507781)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-036-MSP
DUE 121900
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Portland, OR, to Oregon ANG, Portland, OR. Total volume is
6.8 million gallons. Award period is Jan 8, 2001 through Oct
31, 2001. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-335 SN507783)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-031-MSP
DUE 122000
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
San Pedro, CA, to NWC, China Lake; Cabaco, Inc., Palmdale;
and Northrop Corp., Palmdale, CA. Total volume is 9.1 million
gallons. Award period is Jan 8, 2001 through Oct 31, 2001.
Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-335 SN507787)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--LODGING AND TRANSPORTATION AT GRAND CAYMEN ISLAND
SOL DAJN02-01-T-0045
DUE 121500
POC Luz D. Somjarlee, Contract Specialist, 787-707-3323 ext.
240, E-mail: somjarleel@usarso.army.mil
DESC: An Indefinite-quanity contract for double occupancy rooms
is contemplated at Grand Caymen Island from January 1, 2001
through September 30, 2001. In addition, contractor must be
able to provide transportation to and from airport for participants.
The Government may elect to award a single contract or to award
multiple contracts for the same or similar services to two
or more sources. The following are the proposed performance
dates: 13 January 01 through 26 February 01; 12 May 01 through
25 June 01; 18 August 01 through 30 September 01. Contractor
must be registered in the Central Contractor Registration (CCR)
database. Contractor must have Electronic Funds Transfer (EFT)
capabilities. Contractor must be able to acept IMPAC credit
card as method of payment. Contractor must be able to pass
veterinary inspection on rooms and food. Contract award will
be made to the lowest, responsive, responsible bidder that
meet the above requirements. Point of contact for questions
and solicitation request is Luz D. Somjarlee 787-707-3323 ext.
240. Request must be in writing and may be received via facsimile
at 787-707-3967 or via E-mail to somjarleel@usarso.army.mil.
The request must contain name, address, telephone number and
solicitation number. Solicitations will be issued on 8 December
00. Response date is 15 December 00.
LINKURL: somjarleel@usarso.army.mil
LINKDESC:
EMAILADD: somjarleel@usarso.army.mil
EMAILDESC:
CITE: (W-335 SN5077F5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: V--LODGING AT PONCE, PUERTO RICO MODIFICATION
SOL DAJN02-01-T-0044
DUE 121500
POC Luz D. Somjarlee, Contract Specialist, 787-707-3323 ext.
240, E-mail: somjarleel@usarso.army.mil
DESC: This modification notice is to correct performance period
from January 1 through October 31, 2001 to read January 1 through
September 30, 2001.
LINKURL: somjarleel@usarso.army.mil
LINKDESC:
EMAILADD: somjarleel@usarso.army.mil
EMAILDESC:
CITE: (W-335 SN5077G0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PACKING, CRATING AND CONTAINERIZATION SERVICES
SOL F19650-01-B-000
DUE 011701
POC Danial Grejdus, Contracting Officer, 781-377-2113; Kevin
MacDonald, Contract Specialist, 781-377-3995;Tanya Bigelow,
Contract Specialist, 781-377-6779
DESC: The Operational Contracting Division, Hanscom AFB, MA intends
to issue an Invitation For Bid for packing and crating of household
goods in all areas as stated for Area 4, Schedule 1 - All territory
in New Hampshire counties of Belknap, Carroll, Cheshire, Grafton,
Hillsboro, Sullivan, Merrimack, Rockingham, and Strafford,
Maine county of York and the Vermont counties of Windsor and
Windham and Area 9, Schedules 1 and 2 - All territory in the
Maine counties of Androscoggin, Cumberland, Sagadahoc, Kennebec,
Knox and Lincoln. Period of performance is 02FEB2001 through
31DEC2001, with one option year. Points of Contact Tanya Bigelow
E-mail at Tanya.Bigelow@hanscom.af.mil, or Phone: (781) 377-6779
or Kevin MacDonald E-mail at Kevin.MacDonald@hanscom.af.mil,
or Phone: (781) 377-3995. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive a contract award. If you are not
registered, you may request an application via 888-227-2423
or go to website http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com.
The solicitation for this project will only be available at
the following Internet address:http://www.herbb.hanscom.af.mil.
See numbered notes 1 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kevin.Macdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-335 SN5077K0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (AS350B-2 OR EQUAL)
AT SEQUOIA AND KINGS CANYON NP, CALIFORNIA
SOL 8001-14
DUE 012601
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(AS350B-2 or equal) in support of National Park Service fire
suppression and natural resource programs at Sequoia and Kings
Canyon NP, California. The Contractor must hold a current Federal
Aviation Administration, Air Carrier or Operating Certificate
and be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The contract period will be from date of award until May 31,
2002 with exclusive use period of June 1 to October 18. The
Term of the contract is one year with a government unilateral
option for four additional years. The anticipated issue date
of the solicitation is January 3, 2001. Requests for the solicitation
should be faxed to 208/387-5780 or e-mailed to susan_kroenke@oas.gov
See numbered notes 1 and 26 (set-aside for small business,
commercial items)
CITE: (W-335 SN5077U9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60 TON CAPACITY CHILLERS
SOL N00102-01-R-1221
DUE 122000
POC KMBarry, 207-438-3866
DESC: Solicitation to be issued for a basic Indefinite Quantity
Contract for rental of chiller units in which delivery orders
will be placed to rent equipment over a twelve month period.
The anticipated contract period will be from 1/5/01 through
1/5/02 with possible two option years. The quantities are estimated
totals. Estimated weeks the first year is 150 weeks. Dates,
quantities, duration and locations will vary. Quantities required
at one time will vary from 1 each to 8 each. Deliveries to
be to Portsmouth Naval Shipyard, Portsmouth, NH; Subbase Nlon,
Groton, CT; Norfolk Naval Shipyard, Norfolk, VA. Contracts
must be centrally contract registered to be eligible for award.
Solicitations will be available on the web at www.neco.navy.mil
by 12/6/00. Contractors may go to this website to download
the solicitation. This acquisition is not reserved for a small
business set aside.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-335 SN507753)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0001
DUE 121100
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: The General Services Administration anticipates conducting
a pre-solicitation conference on December 11, 2000 (10:00 a.m.
- 1:00 p.m.) in the Ground Floor Auditorium of the O'Neill
Federal Building, 10 Causeway Street, Boston, MA, for properties
interested in the Premier Lodging Program (PLP). The PLP contracts
with multiple properties in high travel destinations to create
guaranteed lodging room blocks at guaranteed rates for U.S.
Government personnel on official business travel. It is anticipated
that a request for proposals will be released in January, 2001,
with proposals due February, 2001. There will be multiple awards
made to firms in the downtown Boston central business district
contained by the boundaries of the Fort Point Channel to the
east, Boston Harbor to the north, the Charles River to the
west, and Interstate 90 (to the intersection with Route 2A)
to the south, and all of Cambridge, MA. Firms desiring to participate
in this pre-solicitation conference please come to the O'Neill
Federal Building (Ground Floor Auditorium) at 10:00 a.m. on
December 11, 2000. If you have questions, contact Suzanne R.
Strickland, GSA/TFW, 1800 F Streets, NW, Room G-242, Washington,
DC 20405, or phone, (202) 208-3961, or email, suzanne.strickland@gsa.gov,
or fax (202) 501-1680, or contact John R. Trunnell, at the
same address, or phone, (202) 219-3326, or email, john.trunnell@gsa.gov,
or fax (202) 501-1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFW-01-0001&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-334 SN5076U8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BRANT LAKE, NY 12815-9998
SOL 082530-01-A-0012
DUE 123000
POC George E. Welch, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in Brant Lake, Town of Horicon and County of Warren, State
of New York. The preferred area is as follows: ALONG NYS RTE
8 WITH AN EASTERLY LIMIT OF THE INTERSECTION OF RTE 8 AND NEW
STREET, AND WITH THE WESTERLY LIMIT BEING THE WESTERLY LIMIT
OF THE TOWN BOUNDARY, AND MARKET STREET. The requirements for
existing space or space to be modified are for about 2,585
square feet of existing net interior space with about 29 parking
spaces. New lease construction space requirements are for about
2,585 square feet of net interior space and an ideal developable
site size of about 46,200 square feet. Proposals will be received
through December 30, 2000 by: George Welch, USPS Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
For a solicitation package, submit a non-refundable fee to
Barara Ward of $25.00 by USPS money order made payable to "USPS
- Disbursing Officer",at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-335 SN5077G8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: UT Battelle Development, Inc., M/S 6293, 1 Bethel Valley
Road, Oak Ridge, Tennessee 37830
SUBJECT: X--LEASE OF REAL PROPERTY
SOL FRP01
DUE 121100
POC Jon Bartlett - 865-576-1605
DESC: EXPRESSION OF INTEREST LEASING NEEDS FOR DOE-RELATED
PRIVATELY DEVELOPED FACILITIES AT OAK RIDGE NATIONAL LABORATORY
UT-Battelle Development, Inc. (UTBD), in conjunction with
the Department of Energy (DOE) and UT-Battelle, LLC (UT-B),
requires the construction and lease of two (2) buildings comprised
of office, office support and specialized laboratory space
to be located within the current limits of the Oak Ridge National
Laboratory (ORNL) at Oak Ridge, Tennessee. These buildings
will house the Computational Science and Engineering Technology
facilities. The space will consist of a minimum of 165,000
net usable square feet and a maximum of 180,000 net usable
square feet to be situated on approximately 5 acres of land.
DOE will convey fee title to the land on which the buildings
are to be located to UTBD who will, in turn, furnish an outgrant
land lease to the successful offeror selected as a result of
a competitive request for proposal. Said land will be extracted
from the current ORNL facilities and a fence erected around
the site during the construction process. Once the buildings
have been constructed and occupancy accepted by UTBD, DOE,
and UT-B, the fence will be removed and the building facilities
will be made available through a facilities lease from the
developer, as the lessor, to UTBD, as the lessee. Said lease
will be a fixed-price lease consisting of an agreed-on "construction
cost payback-plus-profit" amount and will be for a term to
be established through the competitive solicitation process.
The lease will not be extended or renewed past the agreed-on
"payback-plus-profit" period and will contain a condition providing
that upon the agreed-on termination date, UTBD will offer DOE
repurchase rights to both the land and building facilities.
Once the facilities have been leased to UTBD by the developer,
UTBD will sublease the facilities to UT-B to perform its DOE-related
missions. The pending request for proposal will contain draft
copies of the deed between DOE and UTBD, the outgrant land
lease between UTBD and the developer, the building facilities
lease between the developer and UTBD, and the land and building
facilities sublease between UTBD and UT-B. Supplies, services,
and maintenance functions are expected to be provided by the
developer as part of the rental consideration but other options
will also be explored. Utilities needed for the construction
and later operation of the new facilities will be furnished
from ORNL's systems. Necessary easements for the utilities
and for access to work areas and parking of construction vehicles
will be granted by DOE to the developer. It is anticipated
that a lease agreement will be executed by June 1, 2001, and
that construction will commence shortly thereafter. Information
describing the plans for development of the facilities as well
as documents outlining the technical requirements will be presented
at a pre-solicitation meeting scheduled for Tuesday, December
12, 2000, at 8:30 a.m. at the Pellissippi Parkway site of:
National Transportation Research Center 2360 Cherahala
Boulevard Knoxville, Tennessee Information presented
at the meeting will be posted at a web site following the presentation.
All parties interested in attending the conference should respond
on or before December 11, 2000. Address all E-mail and correspondence
to: UT-Battelle Development, Inc. Attention: Jon Bartlett
P. O. Box 2008 Oak Ridge, TN 37831-6293 Telephone: 865-576-1605
Facsimile: 865-576-1523 E-mail: bartlettee@ornl.gov
EMAILADD: bartlettee@ornl.gov
EMAILDESC:
CITE: (W-335 SN5077O2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE RENTAL
SOL 001-01
POC Sharon D. James, Contract Specialist,(703) 875-6077
DESC: The U.S.Department of State intends to issue a contract
to NRS Communications, Inc., 50 20th Street, Brooklyn, New
York, for the acquisition of antenna site leases at Boston
Hancock and Philadelphia Center locations for diplomatic security
purposes under the auspices of the Department of State Radio
Frequency Branch, Maintenance Division, Systems Operations,
Technical Operations, Directorate of the Office of Information
Management (IRM/OPS/ITI/TWD/WLS). The contract period of performance
includes a base year and four option years. The Department
of State currently maintains site leases with NRS Communications,
who conform to Department of State wireless infrastructure,
propagation studies, and complies in accordance with NTIA requirements.
See Note 22.
CITE: (W-335 SN5077R0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--RENOVATION OF THE CHARLES E. BENNETT FED. BLDG, JACKSONVILLE,
FL
SOL GS-04P-00-EXC-0030
DUE 122800
POC Marie Woodley, Contracting Officer, (404) 331-4636
DESC: The constractors invited to submit Stage II proposals
are: 1. Beers Construction Company, Orlando, FL. 2. Hensel
Phelps Construction Co., Orlando, FL 3. Metric Constructors,
Inc., Orlando, FL.
EMAILADD: marie.woodley@gsa.gov
EMAILDESC:
CITE: (W-335 SN5077A3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--UPGRADE HVAC
SOL RFp 546-29-01
DUE 011701
POC Gwendolyn C. Moore, (305) 324-3281
DESC: The work includes furnishin all parts, labor and material
and equipment necessary to remove induction units and associated
components in patient rooms of floors 4ABCD, 9ABCD, and 11
CD and replace them with new air handling units at each affected
wing and VAV boxes at each patient room. The estimated cost
range is between $2,000,000 and $5,000,000. The NAICS and small
business size standard is 233320 - $17.0 Million. Bidding materials
will be restricted to one set per contractor and will be on
a "first come, first serve basis". A total of 30 sets of bidding
materials will be available. A non-refundable amount of $100.00
for bidding materials is required in the form of a company
check, cashiers check or money order. No personnel check will
be accepted. All checks shall be made payble to the VA Medical
Center, Miami, Fl. Solicitations may be picked up from the
issuing office or requested in writing on company letterhea,
indicating company name, point of contact, mailing address,
telephone, FAX number and e-mail address. Solicitation issue
date is December 19, 2001. A pre-proposal conference is scheduled
for January 4, 2001, time and place to be announced. Attendance
at the pre-proposal conference is strongly recommended, but
is not mandatory. Offers must be received Close of Business
January 17, 2001.
EMAILADD: Gwen.Moore@med.va.gov
EMAILDESC:
CITE: (W-335 SN5077E9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--MIDEWIN NATIONAL TALLGRASS PRAIRIE ADMINISTRATIVE
COMPLEX
SOL r9-21-01-03
DUE 020801
POC Mary E. Saint Louis, Contracting Officer; phone: 304/636-1800,
ext. 265; Fax: 304/636-1875
DESC: The Midewin National Tallgrass Prairie anticipates the
reissuance of Solicitation Number R9-21-00-38 under Solicitation
Number R9-21-01-03 for the construction of the administrative
complex near Wilmington, Will County, Illinois. The project
will consist of a 12,000 SF office building; a 5,400 SF multi-use
building; parking for 86 vehicles; a wetland sewage treatment
system, a new well, and site amenities such as landscaping,
site trail, utilities, and retention ponds. In addition, a
9,000 SF machine shed will be requested as an additive item,
if funding permits. The project includes some engineering and
design work as well as full construction of the administrative
complex. The contract time is 360 calendar days from issuance
of the Notice to Proceed which is anticipated no later than
March 30, 2001. The government estimate for the project is
between $1,000,000.00 and $5,000,000.00. Drawings and specifications
will be available on or about January 8, 2001 for a nonrefundable
cost of $100.00. Checks or money orders should be made out
to the USDA, Forest Service and sent to the Monongahela National
Forest; 200 Sycamore Street; Elkins, WV 26241-3962; along with
a mailing address and phone number. Please reference Solicitation
Number R9-21-01-03 in your request. Those parties previously
on the planholders list from the original Solicitation Number
R9-21-00-38 need not resubmit a request or funds for the drawings
and specifications. They will automatically be included in
all distributions of information. All responsible parties may
submit a proposal for consideration.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077G3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--UARC/OMS (DS/GS) /ECS, FORT SAM HOUSTON, TX
SOL DACA63-01-B-0002
DUE 030101
POC Ruby Oringderff, Contract Specialist, 817.978.3476
DESC: Project requires the construction of a 1500 member USAR
Training Building, Storage Building, alteration of Organizational
Maintenance Shop and POV parking at the north end of Fort Sam
Houston. Construct equipment concentration site and maintenance
shop at south end of Fort Sam Houston. Bids from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. Failure to submit
a Subcontracting Plan and Pre-Award Information at time of
bid opening may result in rejection of bid. The Fort Worth
District subcontracting goals are for specified percentages
of the contractor's total planned subcontract amount to be
placed with the following: Small Business 61.4%; Small Disadvantaged
Business 9.1%; Women-Owned Small Business 5%; American Veteran-Owned
Small Business Subcontractors (Disabled American Veteran-Owned
Small Business) 3%; HUBZONE Small Business 0.5%; Veteran-Owned
Small Business 3% and HBCU/MI 2%. Estimated Cost Range: $10Million
to $25 Million. The North American Industry Classification
System (NAICS) Code applicable to this project is 233320, Commercial
and Institutional Building Construction, which corresponds
to SIC Code 1542 and the Small Business Size Standard is $27.5
Million. Solicitation to be issued on or about 29 Jan 2001.
Bid Opening on or about 1 March 2001. Duration of the project
is 450 days. Offerors must be registered with the Central Contractor
Registration (CCR), in order to receive a government contract
award. To register, the CCR Internet address is: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following address: http://egs.swf.usace.army.mil; however,
all offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil to view
other business opportunities across the Army. Bidders should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS AMIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
and all responsible sources may submit a bid which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: ruby.oringderff@SWF02.usace.army.mil/
EMAILDESC:
questions regarding this solicitation
CITE: (W-335 SN5077R1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR QUICK RESPONSE TO MAINTENANCE/REPAIRS, CONSTRUCTION, AND
DESIGN/BUILD PROJECTS AT BLUE GRASS ARMY DEPOT. RICHMOND, KY
SOL DACA27-01-R-0005
DUE 011601
POC Contract Specialist, Barbara Simpson, (502) 315-6210; Technical
POC Michael King (502) 315-6366
DESC: Indefinite Delivery-Indefinite Quantity (IDIQ) contract
for quick response to maintenance/repairs, construction, and
design/build projects at Blue Grass Army Depot, Richmond, KY.
Minimum guarantee is $120,000.00 for the base year and $60,000.00
for each option year. Maximum contract value is $6 million
per year for a base year and 4 option years for a total contract
value of $30 million, including options. Individual delivery
order limit is $6 million but task orders are estimated to
range from $100,000.00 to $1,500,000.00 with a typical delivery
order amount of approximately $500,000.00. Projects will be
located at Blue Grass Army Depot, Richmond, KY. Project design
will be a small portion of the contract. The work can consist
of but not be limited to: building maintenance/repairs, building
demolition; debris removal; structural repairs; renovations;
sitework; utility replacements; pavement replacement; channel
improvements; landscaping; geotechnical; surveying and mapping
services; furniture (restricted to UNICOR unless a waiver is
issued); security and fencing; and lead and asbestos abatement.
This project is 100% set aside for small business firms. All
other firms are deemed ineligible to submit offers. This is
a Request for Proposal and offers will be evaluated on the
following technical basis, not necessarily in the order of
importance: (1) Management Proposal; (2) Experience; (3) Plans
for Quality Control; and (4) Price Proposal. Solicitation DACA27-01-R-0005
has an approximate issue date of December 15, 2000 and proposal
due date of Jqanuary 16, 2001. There will be no charge for
this solicitation package. THIS PROJECT IS AVAILABLE ONLY ON
THE WEBSITE. Interested offerors MUST register through the
Louisville District homepage at http://www.lrl.usace.army.mil/ebs.
Any subsequent amendments to this particular solicitation may
be downloadable from the same site. Once you have accessed
the web site, click on Construction/Environmental Solicitations,
and select the reference solicitation number. Telephone requests/faxes
WILL NOT be honored. The Web address for the Army Single Face
to Industry site is http://acquisition.army.mil/default.htm.
Technical questions should be directed to Michael King at (502)
315-6366.
CITE: (W-335 SN5077T7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--BAR GRATING
SOL N342601410
DUE 122200
POC Jacqueline C. Belen @ 505/786-6103 or Eddie Curtis @ 505/488-6484
DESC: Contractor shall deliver bar grating and square steel tubing,
estimating at $31,000.00 for the Wingate Elementary School,
Ft. Wingate, New Mexico. This acquisition is set-aside for
Small Business. Opening December 22, 2000 and awarding December
28, 2000. No telephone request will accepted. Written request
by fax only at 505/786-6108.
EMAILADD: Jacqueline_Cambridge-Belen@bia.gov
EMAILDESC:
CITE: (W-335 SN5077U6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Y--INSTALL FUEL RECOVERY SYSTEM, KAD TANK FARM
SOL F62321-01-R0064
DUE 010201
POC Devin Banks, Contract Specialist, Phone 634-5839, Fax 634-7626,
Email devin.banks@kadena.af.mil - Dan Costello, Contract Specialist,
Phone 634-7619, Fax 634-7626, Email dan.costello@kadena.af.mil
DESC: This modification is to change the solicitation number
for this request for proposal from F62321-01-R0064 to F62321-01-R0066.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F62321-01-R0064&L=642
LINKDESC:
notice
EMAILADD: devin.banks@kadena.af.mil
EMAILDESC:
CITE: (D-335 SN5077V9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Y--INSTALL FUEL RECOVERY SYSTEM, KAD TANK FARM
SOL F62321-01-R0066
DUE 010201
POC Devin Banks, Contract Specialist, Phone 634-5839, Fax 634-7626,
Email devin.banks@kadena.af.mil - Dan Costello, Contract Specialist,
Phone 634-7619, Fax 634-7626, Email dan.costello@kadena.af.mil
DESC: The work shall consist of providing all plant, labor, materials,
equipment, supplies, transportation and performing all work
necessary for installation of new product recovery tank, above
ground steel waste water collection tank, fuel recovery piping,
water drain piping, and existing sump pump and new solenoid
valve control system, and associated civil, mechanical and
electrical works, and incidental related work at Kadena Tank
Farm. All work shall be accomplished in strict accordance with
the contract specifications and subject to the terms and conditions
of the contract. NOTE: This project wil be performed in its
entirety in the country of Japan. Awards can only be made to
firms licensed and authorized to perform work in the country
of Japan. Prospective offerors are invited to download information
concerning this project. Note: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The US government reserves the right
to cancel this solicitation, either before or after the closing
date. Note: Line item 0001 has a Statutory Cost Limitation
of Y 55,834,750 ($500,000.00). An offer exceeding the cost
limitation may be rejected.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62321-01-R0066&L=642
LINKDESC:
notice
EMAILADD: devin.banks@kadena.af.mil
EMAILDESC:
CITE: (D-335 SN5077W5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION
CONTRACTS AT JOHN F. KENNEDY SPACE CENTER, FLORIDA
SOL 10-00-0045
DUE 011901
POC Lorenzo T. Chance, Contracting Officer, Phone (321) 867-7310,
Fax (321) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers which will
result in the award of several On Call Indefinite Delivery
Indefinite Quantity (IDIQ) General Construction Contracts for
construction, modification, repair and rehabilitation of facilities
at the John F. Kennedy Space Center, Florida. Multiple contract
awards in accordance with Federal Acquisition Regulation (FAR)
Part 16 are anticipated. Each IDIQ Contract awarded under this
solicitation will have a 5 year performance period. The minimum
contract guarantee will be $10,000 in project work. The maximum
contract value is $10,000,000. Orders for individual construction
projects falling within the scope of the IDIQ contracts envisioned
by this RFO will be issued as delivery orders among the holders
of the IDIQ contracts to the maximum practicable extent. Competition
for each delivery order will be restricted to those offerors
holding the IDIQ contracts. The order of magnitude for each
construction project will be provided when the successful offerors
are invited to submit their proposal for a project. Each delivery
order shall be completed within a project unique and specific
number of calenda days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code for this procurement is 233320, and
the size standard is $17.0 Million. The anticipated release
date of the IFB/RFO is on or about 12/17/00 with an anticipated
offer closing date of on or about 1/19/01. The firm date for
receipt of bids or offers will be stated in the IFB/RFO. Drawings
will be available from the Bid Distribution Office 321/867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) 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/KSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet 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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0045
LINKDESC:
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-335 SN5077W8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE GENERATOR & ATS IN BLDG 225
SOL F09650-01-B0142
DUE 011701
POC Capt Tonney T. Kaw-uh, WR-ALC/PKOE, 235 Byron Street, Robins
AFB GA 31098-1611
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to replace existing generator, automatic
transfer switch, and make related electrical equipment modifications
in building 225 at Robins AFB GA. Also, demolish the manual
bypass and isolation switches. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/00-R0212
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The period
of performance for this project is 160 calendar days. The approximate
issue date will be 18 Dec 00 with the approximate response
date of 17 Jan 01. The magnitude of construction is between
$25,000 - $100,000. This is a Request for Proposal with Past
Performance Trade Off. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the planholders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. National Industrial Classification
(NAICS Code): 235310; $11.5M annual receipts.
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
CITE: (W-334 SN5076U2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: Z--DESIGN AND BUILD MEZZANINE
SOL N00421-00-R-0059
DUE 121400
POC Teri L. Berrian, 301-757-9789
DESC: The Naval Air Systems Command (NAVAIR), Naval Air Warfare
Center Aircraft Division (NAWCAD) has a requirement to design
and build a Mezzanine Storage System into an existing warehouse
structure. The structure is approximately 25,000 square feet.
The structure shall have two layers of mezzanine. The first
phase shall consist of the design plan. The contractor shall
be responsible for the design and configuration of the storage
bins. The first floor deck shall be utilized for storage items
in bulk and large capacity heavy weight items. The second floor
shall be converted to warehouse storage bins for piece parts,
components, nuts, bolts, and miscellaneous components. The
third floor shall warehouse additional bins for storage for
nuts, bolts and screws. The contractor shall allow for have
heating, ventilation, and air-conditioned (HVAC) office areas
in the design plan. All designs must comply with all state
and federal manufacturing standards. The recipient who design
plan is accepted by the government may be entitled to design
costs upon award of the contract. The second phase of the Mezzanine
storage system shall be approved in conjunction with the acceptance
of government's approval official. It is anticipated that oral
presentations shall be granted to present the best design plans
submitted for this effort. The government expects the qualified
contractors either alone or with appropriate teaming partners
to possess the capabilities or experience to provide design
services as follows, project schedule, project requirements,
AutoCAD drawings, and the Mezzanine storage system. The solicitation
and drawings will be available electronically on or about 14
December 2000 by downloading the information from the NAVAIR
solicitation index is located at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Interested parties shall submit their request electronically
or in writing to Ms Teri L. Berrian, Naval Air Warfare Center
Aircraft Division, Contracts Department, 47253 Whalen Road,
Unit 588, Suite 2, Patuxent River, MD 20670-1463 or electronically
to berriantl@navair.navy.mil by the close of the announcement
on 14 December 2000 NLT 2:00 PM EST. All documentation shall
become the property of the government. The North American Industry
Classification System Code (NAICS) applicable 235950 the Standard
Industry Classification (SIC) code is 1796. This requirement
is a total 100% set-aside for Small Businesses. When requesting
the solicitation, please refer to solicitation number N00421-00-R-0059
on all correspondence. When the solicitation is released it
is the potential offeror's responsibility to monitor these
sites for release of any solicitation information. Telephone
inquiries will not be accepted. Note 1 applies.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm.

LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN5076U3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--LOWS HYDROGEN SULFIDE VENTING AND SENSOR REPLACEMENT
SOL DTCG87-01-B-643036
DUE 012201
POC Joseph O'Malley, Contracting Officer, Phone (907) 463-2417,
Fax (907) 463-2416, Email jomalley@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: DTCG87-01-B-643036 - LOWS Hydrogen Sulfide Venting and
Sensor Replacement at the U.S. Coast Guard Integrated Support
Command Kodiak, Alaska. The work includes replacement of existing
tank level sensors, installation of a hydrogen sulfide venting
and monitoring system for the facility, and miscellaneous modifications
to the PLC (programmable logic controller) and King Fisher
panels to control the exhaust fans and monitoring system (including
associated alarms). The estimated start work date is late February
2001, with a performance period of 150 calendar days. The estimated
cost range is between $100,000 and $250,000. See the solicitation
for bonding requirements. This procurement is issued on an
unrestricted basis pursuant to the Small Business Competitiveness
Demonstration program, public law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
North American Industrial Classification System (NAICS) Code
is 23531 and the applicable size standard is $11.5 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid. This solicitation will not be issued
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue (estimated to be 18 December 2000) at
the following site: http://www.eps.gov. Any amendments issued
to the solicitation will be posted solely on this web site.
Prospective bidders are responsible for checking the web site
for amendments up to the date and time of bid opening. Firms
not having the capability to download solicitation documents
may refer to a list of printers available through the CEU Juneau
web site at http://www.uscg.mil/mlcpac/ceujuneau. Printers
on this list can download and print drawings and other solicitation
documents for a fee. A planholders list will not be available
for this project. For minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Officer of Small Business Utilization (OSBDU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Leading Program (STLP) at prime interest rates to
provide for accounts receivable. The maximum line of credit
is $500,000 dollars. For further information please call OSBDU
at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-B-643036&L=489
LINKDESC:
notice
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076W3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--PROVIDE ISOLATED POWER
SOL IFB 523-6-01
DUE 011801
POC Michael C. Kennison, 617-232-9500, extension 5538
DESC: The VA Boston Healthcare System seeks a contractor to provide
all material, labor, supplies, equipment, superintendence,
services and facilities necessary to perform work associated
with an eight room operating suite's isolated power. Work includes
general construction, temporary protection, alterations, mechanical
and electrical work, protection of and removal/reinstallation
of existing medical equipment, protection of and removal/re-installation
of existing finishes and devices as necessary to complete the
work as shown in the contract documents. All work will be performed
at the VA Boston Healthcare System's VA Medical Center, 150
South Huntington Avenue, Boston, MA 02130-4893. Estimated construction
cost range is between $5,00,000 and $1,000,000. Construction
duration is 180 calendar days from the Notice to Proceed. Request
for bid documents must be in writing, and accompanied by a
refundable cashier's check or money order (no personal or company
checks) in the amount of $50.00 made payable to the Department
of Veterans Affairs. A limited number of packages are available
and will be issued on a first-come-first-serve basis. No telephone,
facsimile or e-mail requests will be honored. Plans and specifications
are also available from Local Plan Rooms. This solicitation
is 100% set aside for Small Business. The Standard Identification
Code (SIC) is 1731 and the North American Industry Classification
System (NAICS) is 23531 with a size standard of $11.5 Million.
Award is subject to the availability of funds. Issue date for
solicitation packages is on or about December 18, 2000 with
the BOD on January 18, 2001 at 2:00 p.m. Local Time;
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-335 SN507750)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC SYSTEM REHABILITATION
SOL 601811B034
DUE 120800
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
DESC: Z--This is a modification to an already existing announcement.
Originally this solicitation was to be available on Electronic
Commerce web site under the program titled IDEAS Business Opportunitities.
Due to technical problems with this system, this is no longer
the case. The solicitation is available and will be mailed
to all interested parties no later than December 12, 2000.
All interested parties may request the solicitation via faxogram,
303-236-4791.
CITE: (W-335 SN507758)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: Z--DESIGN AND BUILD MEZZANINE
SOL N00421-00-R-0059
DUE 121400
POC Teri L. Berrian, 301-757-9789
DESC: The RFP number is correct the solicitation number to N00421-00-R-0057
in lieu of N00421-00-R-0059. Address all correspondance with
N00421-00-R-0057.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm.

LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN5077C1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH RENOURISHMENT, HUTCHINSON ISLAND, SHORE PROTECTION
PROJECT, MARTIN COUNTY, FLORIDA
SOL DACW17-00-B-0040
DUE 121900
POC Contract Specialist, Ann Mays, 904-232-3535
DESC: The synopsis published 25 September 2000 is amended to
add Option Bid Item C. The new description of work is for placement
of approximately 1.3 million cubic yards of sand on 4.2 miles
of beach on Hutchinson Island in Martin County. The project
will contain a Base Bid and three optional Bid Items. The Base
Bid work is 1.6 miles long and requires approximately 562,000
cubic yards. Optional Bid Item A work is approximately 0.33
miles long south of the base bid, and Optional Bid Item B work
consists of the construction of a 600-foot dune south of the
Optional Item A Segment. Optional Bid Item C, which is 2.1
miles long and north of the Base Bid Area requires approximately
588,000 cubic yards. The beach of the Base Bid Item, optional
Bid Item A, and Optional Bid Item C are to be constructed to
have a berm width of 90 feet at Elevation 9.1 Mean Low Water
(MLW) and a protective dune at Elevation 13.6 MLW. The foreshore
slope will be constructed to have a 1 vertical to 10 horizontal
slope. The dune required by Optional Bid Item B shall be constructed
from Elevation 5.1 MLW to the top of the existing dune at a
slope of 1 vertical to 4 horizontal. The date set for bid opening
will now be on or about 19 December 2000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Ann.Mays@saj.usace.army.mil
EMAILDESC:
CITE: (W-335 SN5077F3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACW63-01-B-0005
DUE 011701
POC Ernie Waugh, Contract Specialist, 817-978-4910
DESC: Idenfinite Delivery Indefinite-Quantity Contract to perform
Paving construction services at the Elm Fork Project Office
and Lake Lavon; including Lakes; Lewisville, Grapevine, Ray
Roberts, and Lavon, Texas. Work will consist of but not limited
to providing contract forces to perform the paving construction
services required to operate and maintain a dam, lake related
recreational facilities, and appurtenances at Lewisville, Grapevine,
Ray Roberts and Lavon Lakes. Contractor's work and responsibilities
shall include, but shall not be limited to, all job planning,
programming, scheduling, administration, and management necessary
to assure that work is accomplished in accordance with this
contract, all applicable laws, municipal codes, regulations
and/or written directives issued by the Contracting Officer
and/or his authorized representative of the Elm Fork Project
Office. The contract duration is for 5 years, base plus 4 option
years. Work will consist of preparation of raw subgrade, road
shoulder repair, new base course (in place), scarifying and
reshaping base course, portland cement treated materials (road
mix), lime stabilized subgrade (6"), one course surface treatment,
two course surface treatment, hot mix asphalt (type C), hot
mix ashpalt (type D), bituminous tack coat, bituminous prime
coat, pavement patching, sealing joints and cracks in pavement.
Cost Range: Between $1,000,000 and $5,000,000. The solicitation
is tentatively scheduled to issue on or about 15 December 2000,
and the bid opening date will be on or about 17 January 2001.
Duration of contract is 1 year with 4 option periods. Offers
from all qualified small business concerns are solicited.
SIC code for this project is 1611. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 23411, which corresponds to SIC Code 1611. The size standard
is $27.5 million. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Ft. Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities across the Army. The contract
will contain the requirement that the Contractor shall perform
on site, and with his own organization, work equivalent to
at least 25% of the work to be performed under this contract.
reference notes 1 and 26.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Advertised Solicitations to find this solicitation and online
registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-335 SN5077F6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE FUEL TANKS, NAVAL AIR STATION PATUXENT RIVER,
MD
SOL N62477-99-R-0050
POC The new POC will be: Wanda McQueen, 202-685-3188
DESC: This solicitation has been postponed indefinitely. However,
it will be formally readvertised and synopsized. No specific
date for this occurrence has been established at this time.
EMAILADD: WJMcQueen@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN5077I0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--RENOVATE AND EXPAND BUILDING 92, (TELEPHONE SWITCH
BUILDING), GLYNCO, GA 31524
SOL FTC-00-23
DUE 011901
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
DESC: This project requires the addition of some 1,620 square
feet to the existing building at Glynco, GA. Included are a
new switch room, offices, accessible toilet, new loading dock
and entrance ramp. Potential bidders can obtain the solicitation
and drawings from the FLETC website on the Internet on or about
December 7, 2000 at http://www.treas.gov/fletc/pro/pro_homepage.htm.
Any firm that needs assistance in downloading can contact C.D.
Smithson, Contracting Officer at 912-267-3589. Estimated cost
range for project is $250,000.00 to $500,000.00. This project
was originally listed at CBD on 6/2/00 as a 100% Small Business
Set-Aside. On 8/8/00, the Agency revised it to be an 8A Program
negotiated contract, which has not been attainable. Therefore,
the FLETC is reverting this project to a 100% SBSA, sealed
bid solicitation. The NAICS code is 233320, with a size standard
of $27.5 million. A 150 calendar day performance period applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC-00-23&L=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-335 SN5077K3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE WINDOWS
SOL IFB V15-00-0031
DUE 121400
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Amendment three (3) has been issued on Nov 30, 2000. Solicitation
bid due date is hereby changed from Dec 11, 2000 to Dec 14,
2000, 2:00 PM Central Time.
CITE: (W-335 SN5077M9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--RENOVATE BUILDING 68
SOL FTC01-08
DUE 011901
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
DESC: The purpose of this modification to the original CBD posting
on 11/2/00 is to change the means by which this solicitation
will be provided to prospective offerors. The entire solicitation
will be posted for downloading on the Internet on or about
December 7, 2000 at the FLETC Procurement Division HomePage,
http://www.treas.gov/ fletc/pro/pro_home.htm. Any entity which
has already sent a check to FLETC for the solicitation will
receive it back via USPS. Questions regarding the availability
of commercial sources to use for downloading and/or printing
the CADD drawings should be emailed to: don.smithson@fletc.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC01-08&L=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-335 SN5077N1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR MONITOR WINDOWS, BUILDING 150, MARINE CORPS
AIR STATION, CHERRY POINT, NC
SOL N62470-00-B-7691
DUE 011101
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes removal and reinstallation of metal ribbed
siding, replacing water damaged wall sheathing and vapor barrier,
and providing new flashing and subgirts at the monitor walls
on the roof of Building 150, Marine Corps Air Station, Cherry
Point, NC and incidental related work. Estimated Cost Range:
Between $250,000 and $500,000. There is a $25.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 11 December 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN5077V4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Z--REPLACEMENT OF WINDOWS AND DOOR AND INSTALLATION
OF NEW STORM SHUTTERS AT VENICE SUB-OFFICE
SOL DACW29-01-T-0019
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of the removal and satisfactory disposal
of all existing windows and door material from the Venice
Sub-Office building and replacement with new double insulated
windows and installation of new double insulated windows,
a new metal frame full glass entrance door, and roll-up storm
shutters for all windows and the entrance door. Existing building
window and door framework shall be retained in place and will
be reused to attach the new windows and door. A Request for
Quotations (RFQ) will be issued on or about 15 December 2000.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. NAICS Code: 233320
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
the Contract Specialist via e-mail.
CITE: (W-335 SN5077V8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MILLENNIUM SABER
SOL F48608-01-R0004
POC Linda Camp, Contract Specialist, Phone 307 773 2941, Fax
307 773 2901, Email camp.linda@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: F.E. Warren Air Force Base will be issuing a new Acquisition
of Base Engineering Requirements. This proposed SABER Acquisition
may be set aside for an 8(a) firms certified for participation
in the 8(a) Program. Work for this project will include, but
is not limited to a broad range of maintenance, repair and
minor construction work on real property, such as carpentry,
pavement repair, roofing excavation, high and low electrical
voltage, plumbing, sheet metal, painting, concrete, masonry,
welding and mechanical systems for the following locations
at F.E. Warren AFB, Missile Sites and the Wyoming Air National
Guard. The work is required in support of each individual Base
Civil Engineer (BCE) activity. The contract will include a
wide variety of individual construction tasks as listed in
the Unit Price Book (RS Means Facilities Construction Cost
Data). The BCE will identify construction requirements for
each specific project, and the installation Contracting Office
will issue individual delivery orders to the contractor to
complete those projects. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
design, manage and accomplish the project. Individual jobs
will vary in size as set forth below, the Government will be
using Price/Performance Trade-off methods to evaluate all offerors.
The total performance period for the contract will be 12 months
for the basic contract period and four 12-month option periods.
The total guaranteed minimum amount of $200,000 would be for
the life of the contract. The maximum contract amount shall
not exceed $20 million for the life of the contract. The NAICS
code for this project is 23332, the SIC code was 1542. The
issuance date for this solicitation has yet to be determined,
but is anticipated for late January to mid February. This solicitation
will be available electronically. POC is Ms. Linda Camp, Contract
Specialist, Phone (307) 773-6948, FAX 307-773-4636, Email linda.camp@warren.af.mil.
Carroll Vye, Contracting Officer, Phone (307)773-3689, Email
carroll.vye@warren.af.mil. Mailing Address is 90 CONS/LGCA,
7505 Marne, Loop F.E. Warren AFB Wyoming 82005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F48608-01-R0004&L=507
LINKDESC:
notice
EMAILADD: camp.linda@warren.af.mil
EMAILDESC:
CITE: (D-335 SN5077U5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SHORT BARRELS FOR THE M249 MACHINE GUN
SOL DAAE20-00-R-0230
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-475-4296, Part Number 12556953, This requirement
is for 4,000 Short Barrels for the M249 Machine Gun, and is
restricted to FN Herstal, Voi de Liege 33, B404 Herstal, Belgium
and FN Manufacturing Inc., 797 Clemson Road, Rock Island, IL
61299-7630. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only. No Technical
data package or drawings are available. The proposed contract
will not include an option. FOB is Origin. Estimated issue
date is 15 December 2000. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. See Note
22 and 26.
CITE: (W-335 SN507718)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--AXLE
SOL FY90223C016
DUE 121800
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Axle. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Liao, Naikang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-335 SN5077K7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 10--MOTOR, ALTERNATING CURRENT
SOL F09603-01-R-41258
DUE 011501
POC Liberty (Libby) Edenfield, Contract Specialist, Phone (912)
926-0871, Fax (912) 926-5407, Email Libby.Edenfield@robins.af.mil
- William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil
DESC: Item 0001 NSN 6105-01-336-9135GG P/N(s): H852-CW001; 205F226-2;
181RA61-2, Dim: 4.865 " L x 2.500" W x 3.720" H. Func: Powers
Ammo Booster Assy. Matl: Various. 69EA. Opt 1 1-50 EA, Opt
2 1-50 EA Appl Sys: GAU-2B/A, GAU-2C. Destination will be provided
at time of award. Delivery: 15 Nov 2001 169 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or FAX to (478) 926-7572. The approximate
issue/response date will be 15 Jan 2001. The anticipated award
date will be 15 Mar 2001. Written procedure will be used for
this solicitation. First Article test required. No telephone
requests. Only written or fax requests received directly from
the requestor are acceptable. All responsible sources solicited
may submit a proposal which shall be considered. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
aby the contracting office, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts you have made
in an attempt to resolve your concerns. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304 (C)
(1), "Supplies (or services) required are available from only
one or a limited number of responsible sources and no other
type of supplies or services will satisfy agency requirements"
may apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-Mou country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors, but could, if otherwise
eligible, participate as subcontractors). The Data Package
for this requirement is abailable on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later. SEE Notes 8, 22, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41258&L=1202
LINKDESC:
notice
EMAILADD: Libby.Edenfield@robins.af.mil
EMAILDESC:
CITE: (D-335 SN5077S1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--RIFLE OPTICS
SOL M67854-01-Q-1016
POC Mark R. Crawford telephone 703 784-5822x248
DESC: The Marine Corps Systems Command plans to award to a limited
number of responsible sources Contracts for 160 each (total
480) Rifle Optics. Contracts are to be awarded to the following
three vendors: C-More Systems 165 N. Ft. Meyer Drive Suite
1200 Arlington, VA 22209 Leupold Inc. P. O. Box 688 Beaverton,
OR 97075 United States Optics Technologies Inc. 5900 Cale
Street Buena Park, CA 90612 The requirement is for rifle
optics for testing the use of a commercially available off
the shelf item to meet a future requirement. The vendors were
selected based on market research which identified rifle optics
most nearly meet the expected performance requirements of the
item to be procured and fielded. The requirement for items
to be fielded is expected to be a full and open procurement.
See Note 22.
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-335 SN5077T4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--BBU-60/B BOOSTER FUZE, 152 EACH
SOL N68936-00-R-0020
DUE 122900
POC James McCormick, Contract Specialist, telephone 760-939-7953,
FAX 760-939-3095; Theodore W. Fiske - Contracting Officer,
telephone 760-939-8182, FAX 760-939-3095, mccormickjl@navair.navy.mil

DESC: The Naval Air Warfare Center Weapons Division intends to
enter into negotiations on an other-than-full-and-open-competitive
basis with Reynolds Systems, Inc. (Reynolds), 18649 Hwy 175,
Middletown, CA 95461 for 152 each BBU-60/B Booster Fuzes, Specification
Number AS-6127, Drawing Numbers 1765AS5180, 1765AS5181, 1765AS5182,
1765AS5183, 1765AS5184, 1765AS5185, 1765AS5186. Principal ingredient
is PBXN-7 molding powder (MIL-E-82874). All units shall be
delivered not later than July 30, 2001. 69 each shall be delivered
to The Boeing Company, McDonnell Aircraft and Missile Systems,
St. Louis Division and 76 each shall be delivered to the Naval
Air Warfare Center, China Lake, CA. Negotiations will be with
Reynolds on an other-than-full-and-open-competitive basis because
only Reynolds has the tooling, processes, and detailed design
knowledge necessary to successfully fabricate BBU-60/B Boosters.
Responses to this intent to solicit, other than Reynolds, should
be submitted no later than 30 days from the date of the synopsis
and should address specific knowledge of and experience with
the BBU-60/B Booster. See Note 22 (Intention to solicit and
negotiate with only one source).
CITE: (W-334 SN5076T6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS SHIELDED MILD DETONATING CORD KITS & UNITS
SOL N00104-00-R-K171
DUE 010122
POC D. Duval
DESC: Correction: This action orginally publicized in the CBD
dated 10/17/00 is corrected to read: Due Date 01/22/01 and
Issue Date has been changed to read 12/08/00. All other information
publicized in the original synopsis is correct.****
CITE: (W-335 SN5077A6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLIES
SOL N00104-01-R-K012
DUE 010401
POC C. C. Rowe
DESC: Correction: This action originally publicized in the CBD
dated 10/17/00 is corrected to read: Due Date 01/04/01 and
Issue Date 12/05/00. All other information publicized in the
original synopsis is correct.****
CITE: (W-335 SN5077D4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD (FCDC)
SOL N00104-01-R-K018
DUE 010401
POC Dana McMullen
DESC: Correction: This action originally publicized in the CBD
10/17/00 is corrected to read: Due Date 01/04/01 and Issue
Date 12/05/00. All other information publicized in the original
synopsis is correct.****
CITE: (W-335 SN5077E0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FLIGHT TERMINATION SAFE ARM DEVICES
SOL DAAH01-01-R-0094
POC Donna Camp, Contract Specialist, (256)842-7320; Charlotte
Masucci, Contracting Officer, (256)842-6109
DESC: The solicited effort is for the procurement of Flight Termination
Safe Arm devices in support of the Army Tactical Missile System
(Army TACMS) Block I/IA, Block II, and P3I flight test programs.
The FTSAs will be installed in Dual Redundant Flight Surveillance
Kits.
CITE: (W-335 SN5077E5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONG LEAD ITEMS FOR STINGER VEHICLE UNIVERSAL LAUNCHERS
(SVUL) AND SVUL SPARES!!
SOL DAAH0101R0086
DUE 121500
POC Contact Ms. Patricia Casper/AMSAM-AC-SA-K/(256)876-7721/Contracting
Officer, Mr. William F. Krahl (256) 842-7307!!
DESC: This procurement is for the acquisition of Long Lead Items
for Stinger Vehicle Universal Launchers (SVUL) and SVUL spares
in support of the FMS customers' Avenger Weapon Systems. The
SVUL replaces the Standard Vehicle Mounted Launcher (SVML),
the STINGER missile launcher used to date on the AVENGER and
Bradley Linebacker platforms. Acquisition for this procurement
is restricted to the approved source(s), Justification for
Other Than full and Open Competition is FAR 6.302-1 "Only one
responsible source, and no other supplies or services will
satisfy agency requirements". Approved source is Raytheon Missiles
Systems, 1151 East Hermans Road, Tucson, AZ 85734, and should
be contacted for any subcontract possibilities. (See Note Number
22).!!
CITE: (W-335 SN5077P5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--COVER,ACCESS
SOL N0038301QB073
DUE 010901
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-00-478-2796-LA, Ref Nr 128B11550-4, Qty 8 EA,
Delivery FOB Origin--Note 26: Based upon market research, the
Government is not using the policies used in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
suplies or services. However, interested persons may identify
to thecontracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507708)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--PURCHASE BALL JOINT
SOL F09603-01-R-33202
DUE 012201
POC Wynnette Smith, Contract Specialist, Phone (912) 926-7180,
Fax (912) 926-9656, Email Wynnette.Smith@robins.af.mil
DESC: Warner Robins Air Logistics Center (WR-ALC) intends to
purchase 113 each BALL JOINT's, NSN# 3040013468919JH, PART
NUMBER: 8936672-10 Applicable to the C-141 Aircraft. This will
be a 100% Small Business Set-Aside. Two each first articles
will be required. Solicitation will be issued on 21 DECEMBER
2000. This solicitation will only be available thru the World
Wide Web posting at WR-ALC http://pkec.robins.af.mil/ and the
FedBiz Opportunities web pages . http://www2.eps.gov/. Also
see CDB NOTES: 1, 8, and 26, as well as WR-ALC NOTES B, F,
and G.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-33202&L=1202
LINKDESC:
notice
EMAILADD: Wynnette.Smith@robins.af.mil
EMAILDESC:
CITE: (D-335 SN507730)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--STRUCTURE SUPPORT
SOL F34601-01-Q-01213
DUE 122900
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: SUPPLIES OR SERVICES AND PRICES/COSTS Note: The successful
offeror_s price(s) will be shown in Schedule _B_ of the subsequent
US Government contract. Therefore, if awarded a contract for
this effort, the successful contractor agrees to the release
of Schedule _B_ prices (inclusive of any option prices) in
response to Freedom Of Information Act (FOIA) requests, and
for publication electronically, to include (but not be limited
to) the Worldwide Web. Unsuccessful offerors_ prices, as listed
on the _Abstract of Proposals/Quotations_ may also be releasable
under FOIA unless the buyer/PCO has been notified otherwise.
_Abstract_ information includes information such as: name of
contractor, minimum order amount, discount terms, delivery,
unit price, and total price. If you cannot agree to release
of information, provide rationale specific to your proposal
which details a finding of privileged or confidential harm
consisting of proprietary commercial or financial information,
and otherwise meets the statutory requirement for withholding
the information from release under FOIA exemption 4, Title
5 U.S.C. 552(b)(4). FIRST ARTICLES Item No. 0001 Firm Fixed
Price QTY U/I UNIT PRICE TOTAL PRICE 3 EA $ N/A $ N/A NOT SEPARATELY
PRICED 1560-00-873-7873 FL STRUCTURE SUPPORT DIM: 5 1/2 INCHES
LONG, THREADED ON ONE END WITH BOLT HOLE ON THE OTHER END.
MATERIAL: 4340 STEEL, NICKEL PLATED. Manufacturer Part Number
081205 69-10426 Manufacturer Alternate Part Number 081205 69-10426-3
Purchase Request PR Line Item(s) FD20300101213 0001 ACRN: AA
F.O.B. / ACCEPTANCE: DESTINATION INSPECTION TO BE PERFORMED
AT ORIGIN Buy American Act/Balance of Payments Program Physical
Item Markings: IAW MIL-STD-130 Next Higher Assembly: NSN MFG
CAGE P/N 1560-00-873-7873 FL 081205 69-10426(3) Required Delivery
Ship To Quantity U/I On or Before BFY2033 FAGT 3 EA 29 JUN
2001 BFY2033 FAGT 3 EA STRUCTURE SUPPORT Item No. 0002 Firm
Fixed Price QTY U/I UNIT PRICE TOTAL PRICE 40 EA $ $ 1560-00-873-7873
FL STRUCTURE SUPPORT (same as above) ACRN: AA F.O.B. / INSPECTION
AND ACCEPTANCE: ORIGIN Buy American Act/Balance of Payments
Program Required Delivery Ship To Quantity U/I On or Before
FB2039 40 EA 28 DEC 2001 Proposed Delivery FB2039 40 EA SHIP
TO / PLACE OF PERFORMANCE FB2039 Tinker AFB Central Receiving
DDOO-E Bldg 506 Door 22 Tinker AFB 73145-9013 MARK FOR: ACCT
09 REQUISITION NUMBER: (See Individual Line Item) CONTRACT
NUMBER: FY2033 FAGT DEPARTMENT OF THE AIR FORCE OC-ALC ATTN
DDOO-SFC BLDG 18 DOOR 4 (EXT 97902) 8080 PERIMETER RD TINKER
AFB, OK 73145-8000 MARK FOR: FIRST ARTICLES REQUISITION NUMBER:
(See Individual Line Item) CONTRACT NUMBER:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-01213&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-335 SN507751)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-00-R-3585/SP0475-01-R-1097
DUE 122600
POC LTEd Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-156-0805. This solicitation
number has been changed from SP0475-00-R-3585 to SP0475-01-R-1097.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN507777)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--GASKET - SOLE SOURCE TO NORTHROP GRUMMAN
SOL F34601-01-Q-57205
DUE 020501
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Cynthia Cooper,
Contract Specialist, Phone (405) 739-2881, Fax (405) 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 29-NOV-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 53--GASKET SOL F34601-01-Q-57205 DUE
020501 Kelley Miller/Ladab/[405]739-3926, For additional information
contact Kelley Miller/Ladab/[405]739-3926 Item 0001 NSN 5330-01-380-5404FW
P/N: DAA3121A626-007, 10ea. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 JUL 2002
10 ea The approximate issue/response date will be 20 DEC 2000.
The anticipated award date will be 05 MAR 2001. Written procedure
will be used for this solicitation. To: Northrop Grumman Corp,
Dallas Tx 75211-9302. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE:"26". Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57205&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-335 SN507796)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CABLE ASSEMBLY
SOL F09603-01-R-20003
DUE 010301
POC Nicole Furlough/WR-ALC/LFKB; 478-926-5531
DESC: This notice is to amend synopsis notice F09603-01-R-20003
dated 9 NOV 00. THIS BUY IS A SMALL-BUSINESS SET-ASIDE.
Below is a restatement summary of synopsis dated 9 NOV 00:
Spares (applicable to F-15 aircraft) to be purchased: Item
0001: NSN 5995-01-101-1811FX; PART NUMBER: 3653803-4; QTY:
basic - maximum of 90 each with two outyear options with a
maximum of 170 each; First article will be required of unqualified
sources. Item 0002: DATA IAW 1423. ANTICIPATED ISSUE DATE:
04 DEC 00. Please see notes 1, 8, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN507798)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--TWIN-ENGINE CARGO/PASSENGER AIRCRAFT
SOL DEA-01-R-0003
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration is soliciting sources
for the acquisition of twin turbo-engine, cargo/passenger transport
aircraft. Various Quantities. The aircraft will be required
to operate primarily as a multi-purpose transport, in and around
the South American region, and occasionally in European theaters
of operation. This is anticipated to be a commercial buy. An
indefinite delivery/indefinite quantity type contract is anticipated.
WRITTEN REQUESTS ONLY. The DEA will accept E-Mail requests
to the Contract Specialist at conjones@dialup.usdoj.gov, or
fax requests on (202)307-7818, if later supported by a hard
copy. All responsible sources may submit a proposal which will
be considered.
CITE: (W-335 SN5077U1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TIP CAP ASSEMBLY
SOL SP0460-01-R-0983
DUE 011501
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-130-1469, Tip Cap Assembly, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 70101-31131-042. Total Qty = 1102
each. Line Item 0001 Qty = 650 each and Line Item 0002 Qty
= 452 each. Critical Application Item. Origin Inspection I/A/W
QAP 106 Required. Delivery at origin, Line Item 0001 Parcel
Post Address: Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001;
Freight Shipping Address: Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5001. Line Item 0002 Parcel Post Address/Freight Address:
XU USA Avscom Prog Stk, Corpus Christi Army Depot, Naval Air
Station, Corpus Christi, TX 78419-6030. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-01-130-1469.
Delivery is within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN507754)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-01-R-35037
DUE 012201
POC William J. Grun/LAKB/(912)926-7391
DESC: NSN: 6340-01-432-6183UC P/N: 713980-1(MFC 19623)Item to
be procured is the Annuciator Assemblies applicable to C-5
Aircraft. QTY 4 EA Size: Overall Length 5.0 IN. Nominal Overall
Height: 6.5 IN. Overall Width: 1.6 IN. Material:Metal Box Form/Fit/Function:
Contains one circuit card and annunciator light assembly front
panel to provide visual indications of FMS,INS, and GPS operational
status. Destination: Robins AFB, Ga. Delivery Schedule: 30
MAR 2001 The approximate isssue date will be 20 DEC 2000 with
response date of 22 JAN 2001. Written procedures will be used
for this solicitation. TO: Smith Industries Aerospace Avionics.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. Authority 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from one or a
limited number of responsible source(s) and no other type of
supplies or services will satisfy agency requirements. See
Note(s) 22,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-335 SN507791)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROD END ASSY, PITCH CONTROL
SOL SP0460-01-R-1013
DUE 011201
POC Julia Roquemore, Contract Specialist, 804-279-4709, Fax 804-279-6331;
KO Dolores O'Brien, 804-279-4567
DESC: CH-53D Helicopter Program. This solicitation may result
in an Indefinite Quantity Contract (IQC) for a base plus four
option years for NSN 1615-01-100-2808, IAW Sikorsky Aircraft
Corp CAGE 78286 part number 65101-11505-044 Rev 'J'. Critical
Application Item. Alternate offerors must provide data as required
by clauses (L54)52.217-9002 and (L58) 52.217-9G04 with their
offer in order to be considered. Specifications, plans or drawings
relating to this procurement are not available and cannot be
furnished by the Government. Pricing is to be based upon estimated
annual demand quantities cited on page 2 of the solicitation.
No EBB offers will be considered, hard copy solicitations must
be requested and all clauses and certifications must be completed.
Delivery cited at 90 daro for the first article requirement,
180 days after receipt of first article approval for the production
lot. ABVS applies.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN5077C6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN5077D9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SWITCH ASSEMBLY
SOL DTCG38-01-Q-S00008
DUE 123000
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is Hamilton Sunstrand
Corp PLEASE QUOTE : 1. ( 4 ea ) SWITCH ASSEMBLY NSN 5930-01-408-4579
P/N 34277 The Standard Industrial Code is 3728.Drawings and
Specifications are not avilable and can not be furnished by
the government. Items are to be delivered to USCG AIRCRAFT
REPAIR & SUPPLY CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 12-30-00 Close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG _s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212_3 Offeror representation
and cerfification _commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO
THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00008&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-335 SN5077F4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--GEARS, PULLEYS, BELTING, TORQUE CONVERTERS, SPEED
CHANGERS, DRIVE BELTS
SOL NA
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contract Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure gears, pulleys, belting, torque converters, speed
changers, drive belts and related items as required by the
customers of FISC-SD. The range of kits covered includes applications
for aviation, shipboard and industrial uses. This contract
is being created for all Naval activities in the southwest
region and all partner activities of FISC-SD regardless of
geographical location. This is a firm-fixed price indefinite
delivery indefinite quantity type contract for a base year
with provisions for four one-year option periods. The specifications,
service, delivery requirements and estimated quantities will
be specified in the solicitation. Copies of the solicitation
will only be available electronically on the Navy Electronic
Commerce Online (NECO) world wide web site (http://www.neco.navy.mil.
All items delivered FOB Destination. The proposed contract
is unrestricted.
LINKURL: www.neco.navy.mil
LINKDESC:
or about two weeks from the posting date of this notice
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-335 SN5077K8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--RAPCON TRAINING SIMILATOR SYSTEM
SOL MH00-A6-001
DUE 121300
POC SMSgt.Yalcin Tapan Tel: 202.939 1873 ,Fax:202.387 7976
DESC: Turkish Ministry of Defense requests proposal for 1 SET
RAPCON TRAINING SIMILATOR SYSTEM.Requirement list and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number via fax request.Request without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted after deadline. Quotations
shall be handed out individually or mailed to Turkey. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-335 SN5077A9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 19--FULL SPECTRUM X-STAR CHIRP SUB-BOTTOM PROFILER
SOL N00173-01-Q-0017
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Edgetech on other than full and open competitive basis
to purchase one each full spectrum X-Star Chirp Sub-bottom
Profiler (part no. XSE-500). Sole Source purchase based on
need for compatibility with existing A301301 electromechanical
cable/SEAMAC winch system. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-335 SN507748)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--HONEYCOMB JOINER BULKHEAD ITEMS AND RELATED HARDWARE
FOR USE ONBOARD U. S. NAVAL SHIPS
SOL N62678-01-R-0041
DUE 120600
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: The Government is interested in obtaining HUBZONE Small
Business companies to provide Honeycomb Joiner Bulkhead items
in support of the NAVSEA Habitability Improvement Program.
All items shall be manufactured and inspected in accordance
with Military Performance Specification MIL-PRF-32038, "Shipboard
Furniture, Fixtures, Fittings, and Accessories, General Specification
for" dated 11 March 1999. All items furnished shall be delivered
in accordance with FAR 52.247-30 entitled "F.O.B. Orgin, Contractor's
Facility". This will be an Indefinite Delivery/Indefinite Quantity
contract with a base year plus the option for 4 additional
years. It will be awareded using Price and Merit evaluation
criteria. Please respond by 7 December 2000 either by e-mail
to (tarrpt@supship.navy.mil)or by FAX (757) 396-7176 with your
firms's capabilities for meeting these requirements. Please
remember you must be sure to tell us whether or not you are
a HUBZONE SMALL BUSINESS.
CITE: (W-335 SN5077S9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--INSPECTION, REPAIR, ALTERATION AND MAINTENANCE
SOL N65540-01-R-0016
DUE 011501
POC Annette Bucci 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit, on a sole source basis, with Litton Marine
Systems, Incorporated, 1070 Seminole Trail, Charlottesville,
VA 22901, for material, engineering and technical services
for the open and inspection, repair, alteration and maintenance
providing replacement spare compenents, pre-planned product
improvements, and to provide various bridge and ship control
workstations, weather, depth, speed and sonar sensosrs, panel
displays and navigational and ship control software, for integrated
navigations systems and automated bridge network/steering control
systems. Litton Marine Systems possesses proprietary software
code information to the equipment required for repair and maintenance.
The period of performance is thrity-six (36) months. An Indefinite
Qualtity-Indefinite Delivery, Cost-Plus-Fixed-Fee type contract
is contemplated. Solicitation to be released approximately
15 December 2000. See Numbered NOTE(s) 22.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-335 SN507771)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 23--MOBILE LABORATORY
SOL Mobile Laboratory
DUE 120800
POC Joanne Shea, Contract Specialist, 206-553-0310, Stephanie
Harris, Project Officer, 360-871-8710
DESC: Award under this solicitation will be made using Simplified
Acquisition/Commercial Item procedures. This solicitation is
set aside for small business. However, all interested parties
are encouraged to submit quotes to be considered in the event
that no small business interests are responsive. This solicitation
will be issued as an Request for Quote (RFQ). Opening date
for the solicitation is 11/30/00. This requirement is for a
self-contained, RV-style, gasoline driven, cab and chassis-type
mobile laboratory for the EPA Laboratory analytical support
with the following specifications: approximate dimensions for
the exterior are 24 feet(L)x 8 feet(W)x 11 feet(H)and the approximate
dimensions for the interior are 20 feet(L)x 71/2 feet(W)x 61/2
feet(H). This vehicle must meet DOT standards for passenger
vehicles. The laboratory will include cabinetry; countertops;
equipment mounts; sink; fresh air inlets; water supply; storage
and purification utilities; automatic battery charger; heating/cooling.
Additional written specifications are available from the Contract
Specialist and will be provided with the solicitation. Delivery
shall be 120 days after contract award. FOB destination pricing
required with acceptance at EPA Manchester Laboratory, Port
Orchard, WA. All responsible sources may submit a quotation
which shall be considered by the agency. The contracting office
will accept requests for solicitations by fax or email. The
provision at FAR 52.212-2, Evaluation--Commercial Items (OCT
1997) will apply to this acquisition. The evaluation factors
used to evaluate offers will be (1) technical cabability of
the item offered to meet the Government requirement; (2)price;
(3) past performance; technical capability and past performance,
when combined, are approximately equal to cost or price. Faxed
or mailed quotations are acceptable. Contact Stephanie Harris,
EPA Project Officer (360) 871-8710 for questions regarding
the mobile lab specifications. Contact Joanne Shea, EPA Contracting
Officer (206) 553-0310 or Jim Harnet (206) 553-4114 for solicitation
package.
LINKURL: Shea.Joanne@epa.gov
LINKDESC:
EMAILADD: Shea.Joanne@epa.gov
EMAILDESC:
CITE: (W-335 SN5077Q5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 23--MOBILE LABORATORY
SOL Mobile Laboratory
DUE 121800
POC Joanne Shea, Contract Specialist, 206-553-0310, Stephanie
Harris, Project Officer, 360-871-8710
DESC: This is a modified advertisement. RFQ closing date has
changed from 12/8/00 to COB Pacific time 12/18/00. Award
under this solicitation will be made using Simplified Acquisition/Commercial
Item procedures. This solicitation is set aside for small business.
However, all interested parties are encouraged to submit quotes
to be considered in the event that no small business interests
are responsive. This solicitation will be issued as an Request
for Quote (RFQ). Opening date for the solicitation is 11/30/00.
This requirement is for a self-contained, RV-style, gasoline
driven, cab and chassis-type mobile laboratory for the EPA
Laboratory analytical support with the following specifications:
approximate dimensions for the exterior are 24 feet(L)x 8 feet(W)x
11 feet(H)and the approximate dimensions for the interior are
20 feet(L)x 71/2 feet(W)x 61/2 feet(H). This vehicle must meet
DOT standards for passenger vehicles. The laboratory will include
cabinetry; countertops; equipment mounts; sink; fresh air inlets;
water supply; storage and purification utilities; automatic
battery charger; heating/cooling. Additional written specifications
are available from the Contract Specialist and will be provided
with the solicitation. Delivery shall be 120 days after contract
award. FOB destination pricing required with acceptance at
EPA Manchester Laboratory, Port Orchard, WA. All responsible
sources may submit a quotation which shall be considered by
the agency. The contracting office will accept requests for
solicitations by fax or email. The provision at FAR 52.212-2,
Evaluation--Commercial Items (OCT 1997) will apply to this
acquisition. The evaluation factors used to evaluate offers
will be (1) technical cabability of the item offered to meet
the Government requirement; (2)price; (3) past performance;
technical capability and past performance, when combined, are
approximately equal to cost or price. Faxed or mailed quotations
are acceptable. Contact Stephanie Harris, EPA Project Officer
(360) 871-8710 for questions regarding the mobile lab specifications.
Contact Joanne Shea, EPA Contracting Officer (206) 553-0310
or Jim Harnet (206) 553-4114 for solicitation package.
LINKURL: Shea.Joanne@epa.gov
LINKDESC:
EMAILADD: Shea.Joanne@epa.gov
EMAILDESC:
CITE: (W-335 SN5077Q9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 23--SCHOOL BUS- TYPE A II
SOL 00-BUS
DUE 010901
POC Dave Connell, Purchasing Director, 214-634-8704 ext.488
DESC: Head Start of Greater Dallas is soliciting bids on a full
and open competitive basis to award a one (1) year contract
for the purchase(s) of (at least one (1)) Type A II School
Bus(es) for 18 to 24 passengers. The IFB is scheduled to be
available on our web site by December 5th.
LINKURL: http:///www.hsgd.org
LINKDESC:
EMAILADD: dconnell@hsgd.org
EMAILDESC:
CITE: (W-335 SN5077S0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CABLE ASSEMBLY, SPECIAL
SOL DAAE07-01-R-N015
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Cable Assembly, Special. NSN: 6150-01-320-1293. P/N:
12346214. QTY: 208 ea. Option: 208 ea. FOB: Destination. The
proposal due date is on or about 15 January 2001. See solicitation
for actual proposal due date/time. See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-335 SN507794)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 25--CHARGE PORT ASSEMBLY FOR ELECTRIC VEHICLE
SOL N00600-01-Q-5329
DUE 120500
POC For additional information, contact Brenda Harley @ 202-433-1008.
DESC: (1) 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. (2) The solicitation number is N00600-01-Q-5329.
This solicitation is issued as a Request for Quotation (RFQ).
(3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and Defense Acquisition Circular/DCN 20001025. (4) The
standard classification code is 5531, and the small business
sized standard is $5.0 million. (5) SCHEDULE. A list of the
Contract Line Item Numbers are: CLIN 0001: Drive Motor Battery
Charger Receptacle Kit (General Motors Part #88880044), Qty
8 each. (6) SPECIFICATIONS. Equipment must be genuine General
Motors Parts. No substitutions will be accepted. (7) DELIVERY
is to be made FOB Destination within two (3) days after receipt
of order to Washington, DC. (8) INSTRUCTIONS. FAR 52.212-1
is incorporated by reference and applies to this acquisition.
In addition to the information requested therein, offerors
shall provide proof that they are an authorized distributor
for this part. (9) EVALUATION. FAR 52.212-2 is incorporated
by reference and applies to this acquisition. The following
factors will be used to evaluate offerors: price and delivery
Factor 1 and Factor 2 are of approximately equal importance.
10) CERTIFICATIONS. Offerors [Quoters] shall include a completed
copy of all the certifications in FAR 52.212-3 and DFARS 252.212-7000
with its quote. 11) FAR 52.212-4 is incorporated by reference
and applies to this solicitation and resulting contract. (12)
FAR 52.212-5 is incorporated by reference and applies to this
solicitation and resulting contract. Only FAR 52.212-5 paragraphs
(a), (b)(3), (b)(6), (b)(7), (b)(8), (b)(9), and (e) apply.
DFARS 252.212-7001 incorporates by reference the following
DFARS clauses: 252.225-7001, 252.225-7012, 252.225-7036. (13)
Additional Contract Terms and Conditions and Solicitation Provisions:
The following clauses or provisions are incorporated by reference:
52.204-6 Data Universal Numbering System (DUNS) Number, 252.204-7004
Required Central Contractor Registration, and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full text: STANDARD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (14) DPAS rating is
n/a. (15) n/a. (16) Quotes are due 05 Dec 00 at 2:00 PM local
time at the FISC Norfolk Detachment Washington, 1014 N Street,
SE, Bldg 200 4th Floor, Washington DC 20374-5014. Quotes may
be faxed to Brenda Harley @ 202-685-0002. (17) For more information
about this solicitation, contact Brenda Harley at 202-433-1007,
fax 202-685-0002 or via email brenda_harley@fmso.navy.mil.
Any questions regarding this solicitation should be faxed to
the above-named person by close of business 04 Dec 00. Interested
persons may view or download the full text all clauses and
provisions referenced herein from http://farsite.hill.af.mil/.

LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-335 SN5077G7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ADAPTER ASSEMBLY, HYDRAULIC PUMP
SOL SP0480-01-R-0856
DUE 011701
POC R. Wallace, Contract Specialist, (804) 279-6180(v), 3123(f),
or A. Richards, Contracting Officer, x5554
DESC: FPG00319001120, NSN 2840-00-109-8473, General Electric
P/N 9671M72G02, REV 'K'. DSCR DOES NOT have an approved technical
data package for this NSN. DO NOT submit requests for drawings.
This requirement is a 100% total small business set-aside.
There is a First Article Test requirement. The PR quantity
is 227 with an option quantity. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on December 20, 2000 or thereafter.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-334 SN5076T7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--BEARING
SOL F34601-01-Q-58359
DUE 122900
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil - Sandra Fink,
Contract Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 30-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 31--BEARING 2 1/2 SOL F34601-01-Q-58359
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra M Fink/Lpdpa/[405]739-4128 Item
0001 NSN 3110-00-246-9784RV P/N: 489699, BEARING 2 1/2 - COMPRESSOR
INTERMEDIATE. BEARING ROLLER 110 MM ID X 150 MM OD X 20 MM.
SOLID INNER CASEENGINEERING CRITICAL. APPL TF33-3, 5, 7, 9,
100A, AND J57 ENGINES. CONTAINS PRECIOUS METAL. 54ea. Applicable
to: Tf33 Eng. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 JUN 2001 54 ea The approximate issue/response date will
be 14 NOV 2000. The anticipated award date will be 29 JUN 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. To: Split Ballbearing,
Lebanon Nh 03766-7301. To: Mrc Bearings, Jamestown Ny 14702-0280.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. No URL Listed. Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58359&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-335 SN507767)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 29--MISC. VEHICULAR AND FORKTRUCK PARTS
SOL EP1692-01
DUE 122100
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
DESC: UNICOR, Federal Prison Industries, intends to enter into
a three year, firm fixed price requirement supply type contract
for various vehicular and forktruck parts. This solicitation
is 100% set-aside for small disabled veteran businesses. Contractor
will be required to set-up an on-site distribution center with
at least one staff member at UNICOR warehouse in Victorville,
CA. The Contractor is expected to have materials stocked within
30 days of contract award with the exception of specialized
items. Delivery shall be FOB Destination, Victorville, CA.
Request for solicitation package shall be made in writing to
the attention of Lisabeth Day, Sr. Contracting Officer by either
facsimile (202) 305-7363/65 or e-mail Lday@central.unicor.gov.
For more information go to the UNICOR Web Page at www.unicor.gov/procurement/proelectron.htm.
See note 2
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
RFP
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-335 SN507716)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL BOOSTER,A
SOL DAAH23-01-R-0132
DUE 123100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 2910-01-172-2732, P/N: 7-211642062-7 Quantity 182
each with two100% option years, applicable to the AH-64 Airframe
Unit. F.O. B. Destination with deliveries to Texarkana, TX,
New Cumberland, PA and Stockton, CA. This is a source controlled
item to Bell Helicopter Textron Inc. and McDonnell Douglas.
The required delivery is 50 each 150 (DACA) Days After Contract
Award and 50 each per month thereafter until contract completion.
The closing date annotated is an estimated date and may be
adjusted dependent upon the data release for solicitation,
however, solicitation will not close prior to the date stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-335 SN5077N8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ECCENTRIC
SOL SP044101R1087
DUE 011801
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn D. Altizer 804-279-3527
DESC: YPG00311002118, NSN 3120-00-483-3462, Bearing, Eccentric,
quantity 179 in accordance with Sundstrand Aerospace (cage
99167) part number 02-15532-07. Plans, specification and or
drawings are not available and will not be provided by the
Government. Terms; FOB-Destination, Inspection/Acceptance -
origin, delivery 320 DARO, QAP B01. Deliveries will be to a
DLA stock location with anticipated 100% delivery to Texarkana
TX. ABVM will apply. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors. See note 26. Solicitation issue date
is December 21. 2000. A copy of the solicitation will be made
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-335 SN507731)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING, BALL ANNULAR
SOL M00146-01-Q-N046
DUE 122000
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 70 each bearing, ball, annular, NSN 3110-01-180-4823, P/N
1A/1202, manufactured by NSK-RHP Bearings LTD., cage code K8455
or P/N 75B668301-201, manufactured by British Aerospace PLC,
cage code K0289. Next higher assembly is a speed control valve,
NSN 6615-99-517-1126. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The North American Industry Classification
System code is 336412 with a small business size standard of
1000. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See note 26.
CITE: (W-335 SN5077D7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-1204
DUE 121500
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer
DESC: Modification to NSN 3110-01-124-2925,Bearing, Ball, Duplex,YPG99316000909,
Original notice date of January 21, 2000.Issued date has been
changed to 11-30-00 and closing date 12-15-00.
CITE: (W-335 SN5077O3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, AIRF
SOL DAAH23-01-R-0022
DUE 011501
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: NSN: 3110-01-310-2258, PN: 114RS226-1, Quantity: Min/600
each, Max/2600 each, applicable to the CH-47 Helicopter. F.O.B.
Destination, with deliveries to Texarkana, TX, New Cumberland,
PA, and Stockton, CA. This item is restricted to Roller Bearing
Co., and Industrial Tectonics Bearings Corp. 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. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer, on FAX number 256-955-7725. NOTES: 23 and 26

CITE: (W-335 SN5077Q6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--4-AXIS MACHINING CENTER
SOL DAAA09-00-Q-3005
DUE 011601
POC Eileen Ray, Contract Specialist, (309) 782-8638, raye@osc.army.mil
DESC: NSN: 340800X005145. CNC multifunction 4-axis horizontal
machining center with automatic tool changer, automatic pallet
shuttle and chip conveyor. Tool changer shall accommodate 100
tools. Pallet size shall be minimum size of 31.5" x 31.5".
Travels shall be as follows: X: 47", Y: 47", Z: 35.4" minimum.
B axis shall be contouring and positioning at least 360,000
positions. Spindle HP shall be at least 40 HP. Tool holder
size shall be #50 taper. Quantity: 1 ea. This will be a firm
fixed price contract with delivery 360 days from date of award.
All deliveries FOB Destination to Rock Island Arsenal, Rock
Island, IL. This is unrestricted. Approximate issue date is
18 DEC 00 with opening date 30 days from issue. NOTICE TO CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) in order to be awarded DoD contracts. Further
information may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
The Internet site for registering in the CCR is http://ccr2000.com.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
The Government intends to issue this solicitation by posting
it on the Internet. The web sites for viewing/downloading this
solicitation are: The IOC Homepage: http://www.osc.army.mil/ac/aais/ioc
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/awa/refdb.sol_search_form.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. Therefore, it is the Contractor's
responsibility to check these sites daily for any posted changes
to this solicitation.
LINKURL: http://www.osc.army.mil/ac/aais/osc
LINKDESC:
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN507790)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--CONEVYORS, MOBILE UNITS
SOL N/A
DUE 120700
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contract Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a restricted solicitation to provide a conveyor that
will directly support the onload and offload of supplies to
U.S. Navy ships pierside. The conveyor must have a minimum
35 foot belt length with a load capacity of not less than 2,000
pounds with a belt speed of 40 to 60 feet per minute. The conveyor
must be able to be set-up and secured within 10 minutes or
less and must be readily portable. Ideally, it should operate
off of its own power source, although, shore power cables are
available but may limit the use and mobility. The Government
intends to negotiate with Fortbrand Services. Delivery under
the contract will be FOB Destination (San Diego CA). Justification
for other than full and open competition is FAR 6.302-(b)(1),
"Only one responsible source and no other supplies or services
will satisfy agency requirements." See numbered note(s) 22.

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076V5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--ELECTRONIC TEST SETS
SOL M00681-01-Q-0416
DUE 121100
POC Judith A. Vinzant, Contract Specialist, (760)725-8449/FAX
(760)725-8449
DESC: This is a notification of sole source procurement for Marine
Corps Base, Camp Pendleton, Ca. The Marine Corps intends to
procure a sole source contract with Vericor Power Systems for
the purchase of 2 each Electronic Test Sets, TF40B, Vericor
P/n LTCT29060-01. Award will be made using Simplified Acquisition
Procedures. No solicitation is available. The proposed contract
action is for an item for which the Government intends to solicit
with only one source under the authority of FAR 6.302.1. Interested
persons may identify their interest and capability to respond
to the requirement by submitting information. This notice of
intent is not a request for competitive proposals. However,
all information received within ten (10) days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response 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. Offers are due
by 4PM (PST) on 11 December 2000 and may be sent by mail. Offers
sent via the U.S. Postal Service should be mailed to the Contracting
Office, USMC, PO Box 1609, Oceanside, Ca. 92055. Federal Express
should be sent to Contracting Division, Bldg. 22180, MCB, Camp
Pendleton, Ca. 92055. All offers not sent through the U.S.
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to Building
22180, MCB, Camp Pendleton, Ca. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760)725-8445 or (760)725-4346,
to the attention of Judy Vinzant, Contract Specialist.
CITE: (W-334 SN5076W1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--RESIN AND HARDENER WEIGH AND MIX SYSTEM
SOL DAAD21-01-R-0005
DUE 011401
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: This requirement is for the design, fabrication, installation,
training, and startup of a new resin and hardener weigh and
mix system at Pine Bluff Arsenal, Pine Bluff, Arkansas. This
requirement includes a resin and hardener weigh and mix system
with support equipment; three mixters; pneumatic jack(s); resin
and hardener pumps; two acetone pumps; two acetone tanks; and
a weighing system. All materials, labor, supplies and machinery/equipment
needed for site preparation shall be furnished by the contractor.
Award will be made to the proposal considered the "best value"
to the Government. Request for Proposal (RFP) DAAD21-01-R-0005
will issue on or about 15 Dec 2000 with a closing date of 14
Jan 2001. All requests for solicitation shall include your
company name, address, telephone number, fax number, CAGE Code,
and Taxpayer Identification Number. Also indicate whether company
is a large or a small business. The North American Industry
Classification System (NAICS) Code is 333298 (formally Standard
Industrial Classification Code 3559). The small business size
standard is 500. Soliciation numbers shall be referenced on
all faxes (870)540-4090). All contractors who provide goods/services
to the Department of Defense (DoD) must be registered in the
Central Contractors Registration (CCR) Database. You may register
via the Internet at http://www.ccr2000.com. If you do not have
Internet access and want to register, you may contact the CCR
Registration Assistance Center at 1-800-227-2423. The proposed
contract is unrestricted.
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-335 SN5077B6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 38--BULGARIA: SUPPLY OF A BRIDGE INSPECTION PLATFORM
FOR THE BULGARIAN GENERAL ROADS ADMINISTRATION
DUE 121500
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The new deadline for submission of bids has been extended
from 4:00PM, 06 December 2000, to 4:00PM, 15 December 2000.

CITE: (W-335 SN507768)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 38--COMBINED SYNOPSIS/SOLICITATION FOR BOBCAT SKID STEER
LOADER AND PORTABLE CONCRETE MIXER
SOL F14614-01-T-0003
DUE 121500
POC Kevin Hughes, Contract Specialist, Phone (316) 759-4508,
Fax (316 759-4507, Email kevin.hughes@mcconnell.af.mil - Timothy
Officer, Contracting Officer, Phone (316) 759-4530, Fax (316)
759-4507, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F14614-01-T-0003.
This solicitation incorporates the provisions and clauses as
those in effect through Federal Acquisition Circular 97-14.
The North American Industry Classification System (NAICS) code
is 421810, Construction and Mining (Except Oil and Gas) Machinery
and Equipment, with a size standard of 100 employees. This
requirement is a 100% small business set aside. This request
is for a Melroe Bobcat skid steer loader, Model 863F, with
stand and equipment plus a portable concrete mixer attachment,
Model 9 with a 9.5 cubic foot capacity for the same. The Bobcat
Skid loader will have as a minimum the following: monitoring/diagnostic
system, proportional front auxiliary hydraulics, rear auxiliary
hydraulics, bucket positioning, deluxe cab with heater, engine
oil pan heater, backup alarm and counterweights. The ability
to maintain continuity with current Melroe Bobcat attachments
and to connect with the main unit's attachment device is paramount
therefore; quotes will be accepted only on the Melroe Bobcat
brand. All Federal Acquisition Regulation (FAR) clauses and
provision referenced below may be reviewed and/or obtained
from the Federal Acquisition Regulations web site at Internet
address http://farsite.hill.af.mil/. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items. The Government
will award a contract resulting from this solicitation to the
responsible quoter whose quote, conforming to this solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes in descending order of importance: technical
capability and price. FAR 52.212-3, Offerors Representation
and Certification--Commercial Items. Quotations shall be accompanied
by a completed representations and certifications. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; the following clauses
under paragraph (b) apply: (12) 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37 and (23) 52.232-33. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, the following clause under paragraph (a) applies: DFARS
252.225-7001. DFARS 252.204-7004, Required Central Contractor
Registration. Quotations in response to this notice from responsible
sources shall be submitted no later than 15 Dec 00, 4:00 Central
Standard Time (CST), via email to kevin.hughes@mcconnell.af.mil
or by fax to (316) 759-4507, ATTN: Kevin Hughes, Contract Administrator.
The contracting officer for this solicitation is MSgt Timothy
A. Officer who may be reached via email at timothy.officer@mcconnell.af.mil
or commercial telephone at (316) 759-4530.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-01-T-0003&L=821
LINKDESC:
notice
EMAILADD: kevin.hughes@mcconnell.af.mil
EMAILDESC:
CITE: (D-335 SN507784)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--ROBOTIC ARM
SOL F08651-01-T-0003
DUE 121500
POC Kenric Phillips, Contract Specialist, Phone (850)882-5899,
Fax (850)882-4916, Email Kenric.Phillips@eglin.af.mil - Lonnie
Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for a six axis articulated
robot arm with controller. This is 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; a quotation is being requested and a separate
written request for quotation will not be issued. The solicitation
number for this announcement is F08651-01-T-0003. The robot
arm shall operate with 6 degrees of freedom, carry a maximum
reach of 2,100 millimeters, and maintain a repeatability of
+/- .15 millimeters. This is a small business set-aside, the
North American Industry Classification System (NAICS) for this
acquisition is 333999; small business size standard: 500 employees.
The following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation - Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer)[Email
kenric.phillips@eglin.af.mil to request an electronic _fill-in_
copy of 52.212-3] 52.212-4, Contract Terms and Conditions -
Commercial Items; 52.212-5 (DEV), Contract Terms and Conditions
required to implement statutes of executive Orders - Commercial
Items; 52.247-34 F.O.B. Destination; 252.204-7004, Required
Central Contractor Registration (CCR). To view the clauses
in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 11 December 2000. The
required format for submission of quotations is at the discretion
of the offeror. Vendors must be approved and registered in
Central Contractor Registration (www.ccr2000.com) before award
can be made. Send all quotations to 2Lt Kenric Phillips, 205
West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or by facsimile
to 850-882-4916 (Attn: Kenric Phillips), or by Email at kenric.phillips@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0003&L=1182
LINKDESC:
notice
EMAILADD: Kenric.Phillips@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN5077K4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 41--FAN
SOL F64133-01-T0024
DUE 120900
POC Antoine Williams, Contract Specialist, Phone (671)366-2610,
Fax 671-366-1103, Email antoine.williams@andersen.af.mil -
William Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email
DESC: Fan: Explosion-proof, belt driven, 48" blade diameter,
1/2 horsepower motor, 1 speed, 19460 CFM, 12.8 amps, 295 RPM,
51"h X 28"w X 50"l Lab safety supply part # OM-47732 or equal
If quoting or equal plaese include all specifications. QTY:
4
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64133-01-T0024&L=644
LINKDESC:
notice
EMAILADD: antoine.williams@andersen.af.mil
EMAILDESC:
CITE: (D-334 SN5076W4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, 105 FT HEAVY DUTY AERIAL LADDER
SOL 2045427
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077W9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, CUSTOM TRIPLE COMBINATION PUMPER
SOL 2045428
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077X2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP075001R1063
DUE 021501
POC John Rouse (614) 692-2043 Contract Specialist
DESC: FILTER ELEMENT, FLUID. NSN 4330 01 477 7985 This item
will replace NSN 4330 00 983 0998. The item will be manufactured
IAW MIL-PRF-52308J. First Article Testing (FAT) is required.
There are no qualified sources for which FAT will be waived.
FAT will be performed by the Government. Conformance testing
is also required and will be performed by the Government.
The government reserves the right to make a dual award.
This determination will be made upon receipt and evaluation
of all acceptable proposals and final negotiations are complete.
All responsible sources may submit an offer/quote, which
shall be considered. See Notes: 19 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: john_rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN5077C4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, OVERHAUL
SOL SP0740-01-R-5065
DUE 011201
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4810-01-212-5277, Parts Kit, Overhaul. Except: Parts
Kit Part Number 651264-1 should include 5 each Part Number
882786-1 in lieu of 4 each and include 2 each of Part Number
S9413-554 in lieu of 1 each. Honeywell Intl. Inc. (59364) Part
Number 651105-6; Honeywell Intl. Inc. (59364) Part Number 651264-1.
Quantity of 670 each to be delivered to Texarkana TX 75507-5000,
300 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
Notes 22 and 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 19 December 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-335 SN507774)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: 52--PURCHASE OF PART FOR PMEL EQUIPMENT
SOL FA6675-01-T0003
DUE 121400
POC Wanda Kirby, Contract Specialist, Phone (817) 782-7315 ext.
221, Fax (817) 782-5371, Email wanda.kirby@carswell.af.mil
DESC: Purchase of plate, surface, with stand, Briggs-Weaver P/N:
80856, Size: 72" x 144", Quantity: 1 each Contact: Arline Jine
Phone: (817) 782-7315 Ext 223 FAX: (817) 782-5371 e-mail: arline.jine@carswell.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FA6675-01-T0003&L=517
LINKDESC:
notice
EMAILADD: wanda.kirby@carswell.af.mil
EMAILDESC:
CITE: (D-335 SN5077F0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 54--TANK, FABRIC COLLAPSIBLE
SOL F09603-01-R-72030
POC Chuck Hobbs, 478-926-7851 ext. 113
DESC: NSN: 5430-01-078-8816RN Part Number: 114293-501 Description:
3,000 Gallon collapsible fuel tank for storage of petroleum
based fuels. Consists of collapsible tank, filler and discharge
assembly, vent fitting, relief valve, and filler discharge
hoses. Application: C-130 aircraft. The anticipated issue/posting
date for this solicitation is 6 Dec 2000. Quotations will be
due 30 days after the issue/posting date. See WR-ALC Local
Note "B" @ http://pkec.robins.af.mil/wrlcnt.htm. See CBD Numbered
Note 22*****
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-334 SN5076U7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL DE-RQ65-01WJ55557
DUE 010901
POC Sharon Gatenby, (970) 490-7301
DESC: 17. Description: The Western Area Power Administration
has a requirement for the purchase of treated crossarms, full
length pressure treated 60' poles, and braces for various Rocky
Mountain Region locations throughout Colorado, Wyoming and
Nebraska, in accordance with the solicitation specifications.
This is a Commercial Item, Supply, Request For Quotation in
accordance with FAR part 12 and 13. This acquisition is 100%
Small Business Set-Aside. The North American Industry Classification
System (NAICS) code is 321114, and the Size Standard is 500
employees. The Solicitation will be issued o/a December 19,
2000 and will close o/a January 9, 2001. All requests for the
Solicitation shall be made in writing and faxed to: (970) 461-7377.
Information hours are 7:30 A.M. to 4:00 P.M. (MST), Monday
through Friday.
CITE: (W-335 SN5077I1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 145, Fort Peck, MT 59223-0145
SUBJECT: 55--WOOD POLES & CROSSARMS, COPPER NAPTHENATE TREATED,
VARIOUS SIZES
SOL DE-RQ-65-01-WE-55493
DUE 121900
POC Holly Kittleson, Contract Specialist (406)526-8516 or James
Dickey, Contracting Officer (605) 353-9215
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DE-RQ-65-01-WE-55493
and is being issued as a Request for Quotations. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
procurement is set aside for small business, NAICS 421310 with
a size standard of 500 employees. An award will be issued from
this solicitation, via the issuance of a firm-fixed-price simplified
acquisition order(s). Items are required to be delivered, FOB
Destination to Havre, MT 59501, Glendive, MT 59330, and Fort
Peck, MT 59223 as noted on each line item. Delivery accepted
Monday - Thursday 7:00 AM to 4:30 PM. A 48 hour delivery notification
is required by contacting Holly Kittleson at 406-526-8516.
Self unloading trucks are required for delivery of wood poles.
Gov'ts required delivery is 05 March 2001 for Havre and 09
April 2001 for Fort Peck and Glendive. Specifications for the
wood poles and crossarms, treated with copper napthenate, can
be accessed at the web site listed below. Requests for faxed
copies of drawings (6) shall be obtained by faxing 406-526-8500
or emailed to kittles@wapa.gov. Gained and Ungained wood poles
are to be drilled in accordance with drawing 41-6106. Gaining
Details are in Drawing SK-101299 for some of the poles delivered
to Havre, MT. The requirement is for thirty-one line items
(CLIN 1 - CLIN 31) as noted in parenthesis. UNGAINED wood poles
delivered to Glendive, MT are: (CLIN 1) 5 each of 45 FT Ungained
wood poles, (CLIN 2) 5 each of 60 FT Ungained wood poles, (CLIN
3) 40 each of 65 FT Ungained wood poles, (CLIN 4) 10 each of
70 FT Ungained wood pole, (CLIN 5) 5 each of 80 FT Ungained
wood pole, and (CLIN 6) 3 each of 85 FT Ungained wood pole.
UNGAINED wood poles delivered to Havre, MT are: (CLIN 7) 2
each of 70 FT Ungained wood poles, (CLIN 8) 10 each of 65 FT
Ungained wood poles, (CLIN 9) 11 each of 60 FT Ungained wood
poles, (CLIN 10) 5 each of 55 FT Ungained wood pole, (CLIN
11) 4 each of 50 FT Ungained wood pole. GAINED wood poles,
per drawing SK-101299, delivered to Havre, MT are: (CLIN 12)
2 each of 75 Ft Gained wood pole, (CLIN 13) 12 each of 70 FT
Gained wood pole, (CLIN 14) 46 each of 65 FT Gained wood pole,
(CLIN 15) 56 each of 60 FT Gained wood pole, (CLIN 16) 2 each
of 55 FT Gained wood pole, and (CLIN 17) 2 each of 50 FT Gained
wood pole,. UNGAINED wood poles delivered to Fort Peck, MT
are: (CLIN 18) 7 each of 45 FT Ungained wood poles, (CLIN 19)
8 each of 50 FT Ungained wood poles (CLIN 20) 14 each of 55
FT Ungained wood poles, (CLIN 21) 7 each of 60 FT Ungained
wood poles, (CLIN 22) 10 each of 65 FT Ungained wood poles,
(CLIN 23) 5 each of 70 FT Ungained wood poles, (CLIN 24) 5
each of 75 FT Ungained wood poles, and (CLIN 25) 3 each of
95 FT Ungained wood poles. Knot restrictions apply as outlined
in Drawing No. 40-D-5145 for the following crossarms. Crossarms
delivered to Glendive, MT are: (CLIN 26) 50 each wood crossarms,
solid sawn, 2 5/8" x 9 1/2" x 25', with 4" spacing per drawing
40-D-3633 and (CLIN 27) 50 each wood crossarms, solid sawn,
2 5/8" x 9 1/2" x 25', NOT drilled. Crossarms delivered to
Havre, MT are (CLIN 28) 120 each wood crossarms, solid sawn,
2 5/8" x 9 1/2" x 25', with 6" spacing per drawing 40-D-4325.
Crossarms delivered to Fort Peck, MT are: (CLIN 29) 14 each
of wood crossarms, solid sawn, 2 5/8" x 9 1/2" x 25', with
6" spacing, per drawing 40-D-4325; (CLIN 30) 25 each 2 5/8"
x 9 1/2" x 25', with 4" spacing per drawing 40-D-3633; and
(CLIN 31) wood crossarms, solid sawn 4" x 5" x 10' per drawing
40-D-4291. The quotation, along with completed representations
and certifications, is due by 4:30 MST on 19 December 2000.
FAR 52.212-1, Instructions to Offerors--Commercial (Oct 2000)
is incorporated by reference and applies to this acquisition.
Offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with its quotation. FAR 52.212-4 Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders--Commercial Items applies to this
acquisition. The contracting officer hereby identifies the
following clauses as applying per Paragraph (b) of the clause:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government;
(5) 52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); (7) 52.219-14 Limitations on Subcontracting
(15 U.S.C. 637(a)(14)); (11) 52.222-21 prohibition of Segregated
Facilities (Feb 1999), (12) 52.222-26 Equal Opportunity (E.O.
11246); (13) 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), (14) 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), (15) 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), (24) 52.232-34
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). 52.219-6 Notice of Total Small
Business Set-Aside (Jul 1996), and 52.247-34 F.O.B. Destination
(Nov 1991). Facsimile quotations shall be accepted. For information
regarding this contact Holly Kittleson at 406-526-8516 or via
e-mail. "See Note 1".
LINKURL: http://www.wapa.gov/ugp/specs/default.htm
LINKDESC:
EMAILADD: kittles@wapa.gov
EMAILDESC:
e-mail
CITE: (W-335 SN5077J4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--SMALL TOWER VOICE SWITCH (STVS) AND ASSOCIATED ITEMS
SOL DTCG81-01Q-3TM014
DUE 121100
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: Purchase of Small Tower Voice Switch (STVS) and Associated
Items. 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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation (DTCG81-01Q-3TM014) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. FAR clauses and
provisions are available via internet address: http://www.arnet.gov/far/.
This RFQ is being solicitated unrestricted. The North American
Industry Classification System (NAICS) is 334290/750. The STVS
and Associated Items listed are manufactured by Litton Advanced
Systems, Gaithersburg, MD for a specified Small Tower Voice
Switch (STVS) to be used for the purpose of replacing an antiquated
and unreliable system. Offerors proposing an "equal" shall
accompany their RFQ with Descriptive Literature for the system
that's being quoted. No consideration will be given to quotes
lacking this information. Item Desription as follows: Qty.
1 ea. Litton Denro STVS; Associated Items: One(1) STVS, 4 position
w/Battery Backup; One(1) Factory acceptance Test; One(1) Installation
Services; One(1) E01 - SII ATP; One(1) PBX Phone Interface;
One(1) 4-Wire Phone Interface; Two(2) SS1 Phone Interface;
Two(2) ASU Phone Interface; Six(6) Radio Interface; Four(4)
Handset (noise cancelling); Four(4) Headset (10 foot cord);
Four(4) Microphones; One(1) Training (OJT Maintenance); One(1)
Training (OJT Operator); One(1) E02 - Site Survey & Report;
One(1) Basic Spares; One(1) Reimbursement of Travel Expenses
in Accordance with Joint Federal Travel Regulations (JFTR).
This is a Firm-Fixed Price Contract. Acceptance: Destination.
F.O.B: Destination. Delivery to: CG Suprtcen Elizabeth City,
Bldg. 981, Elizabeth City, NC 27909-5009. Federal Acquisition
Regulation (FAR) provisions that applies to this RFQ: 52.212-1,
Instruction to Offerors-Commercail Items (Oct 1999), 52.212-2,
Evaluation-Commercial Items (Jan 1999). Government will award
a contract resulting from this RFQ to the responsive, responsible
offeror. Price, Technical Capability and Past Performance Factors
will be used to evaluate quotes. All RFQ's shall be accompanied
by Descriptive Literature that meets the specifications of
equipment being quoted. 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 2000) shall be completed
and returned with RFQ, and 52.214-21, Descriptive Literature
(Apr 1984). Federal Acquisition Regulation (FAR) clauses that
applies to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) applies as follows: paragraph (b)(5), (7), (11),
(12), (13), (14), (15), (17), and (24). In compliance with
the said clause, the following additional FAR Clause 52.252-2,
Clauses Incorporated by Reference (Feb 1998) as part of and
apply to this RFQ: 52.232-8, Discount for Prompt Payment (May
1997). RFQ's are due no later than 11 Dec. 00.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-335 SN507755)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MICROWAVE RECEIVER UPGRADE
SOL N00164-01-R-0013
DUE 120600
POC Ms. Mary Ann Wathen, Contract Specialist, 812-854-59095,
FAX 812-854-3717 (Mr. Scott Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0013 is hereby issued
as a Request for Proposal (RFP) on a Sole-Source basis to Communication
Solutions Inc, P.O. Box 43550, 10552 Philadelphia Road, Baltimore
Maryland 21236. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DCN
20001025. The North American Industry Classification System
(NAICS) Code for this procurement is 334290 and the size standard
is 750 employees. This requirement is for the following: CLIN
0001 This CLIN shall consist of the following parts to upgrade
the CS-2752 Microwave Receiver System and the CS-2755 Digitizer
Display: CS-2752-02, 40-60 GHz Millimeter-wave Down-Converter
with options - 4c Pre-Amplifier Horn Antenna, quantity 2 EA;
CS-2752-05, 60 80 GHz Millimeter-wave Down-Converter with
options - Horn Antenna, quantity 2 EA; CS-2752-06, 80 100
GHz Millimeter-wave Down-Converter with options - Horn Antenna,
quantity 2 EA; CS-2752-07, 100 110 GHz Millimeter-wave Down-Converter
with options - Horn Antenna, quantity 2 EA; Harmonizing System,
Includes Test and Integration of system, .5 110 GHz; Packaging
of third attach case, quantity 2 EA. Delivery is required
F.O.B. ITT INDUSTRIES, SUITE 200, 141 NATIONAL BUSINESS PARKWAY,
ANNAPOLIS JUNCTION MD 20701 1026, ATTN EAGLE PROGRAM MANAGER,
PHONE 301-497-9900, within 180 days after award. Final inspection
will be at Source. Selection for award will be based upon award
to responsible contractor whose prices can be determined fair
and reasonable. 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); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 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; 52.225-16;
52.232-33;); 52.215-05 (fax # 812-854-3717); 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Mary Ann Wathen, FAX 812-854-3717,
e-mail address wathen_m@crane.navy.mil. Complete mailing address
is: Ms. M.A. Wathen, Code 1162NW Bldg. 108, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 12:00 noon Eastern Standard Time
on 6 December 2000. The mission at NAVSEA Crane is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wathen_m@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN507788)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--PROVIDING DTS EQUIPMENT AND UP-GRADING THE CONVENTIONAL
LINK-11 WAVEFORM(CLEW) WITH SIGLE TONE LINK-11 WAVE FORM (SLEW)
FOR THE MOBILE RADAR AND C3 (COMMAND CONTROL AND COMMUNICATION
SYSTEMS)+A50
SOL Hv.Ats.00-176
DUE 121900
POC SMSgt.Yalcin Tapan Tel.202.939 1873 Fax.202.387 7976
DESC: Turkish Air Logistics Command (TALC) requests proposals
for Providing DTS Equipment and Up-Grading The Conventional
Link-11 WaveForm(Clew) with Single Tone Link-11 Wave Form (Slew)
for the Mobile Radar and C3 (Command Control and Communication
Systems)+A50. Requirement List,Administrative and Technical
Specifications can be obtained by providing your FedEx number
via fax request. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.

CITE: (W-335 SN5077G1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--VIDEO TRACKERS
SOL F08651-01-T-0002
DUE 120800
POC Robin Gibson, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-4916, Email robin.gibson@eglin.af.mil - Lonnie
Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email
DESC: 1. Video Analog Inputs : minimum 2ea. Composite video 1.0
V p-p , 625/525 line, CCIR or RS170 2. Video Digital Input:
1 ea. Format: 12 bit standard , speed:>= 10MHz 3. Video Output
: minimum 2 ea. Composite video 1.0 V p-p into 75 ohms , 1ea
with symbology , 1 ea. no annotation 4. Video Sensor Configuration
: minimum of three sensor configuration to include video input
,video standard , video output source , FOV. 5. Auto-Detect
Mode: Position: movable to any FOV position Variable from at
least 2%-90% of the FOV Tracker provides five target discrimination
parameters that can be selected: 1. aspect ratio 2. size 3.
speed 4. direction 5. nearest to boresight 6. Auto-detect Algorithm:
Number of targets is typically 2 with selectable discriminants;
position shall consist of medium cross and numeric tag display
for each target detected 7. Track Mode : Track window position
: moveable to any FOV position in during any track mode 8.
Track Window Size : variable from 2%-90% of the FOV in the
Manual or adaptive modes 9. Track Preprocessor _selectable
statistical enhancement threshold modes to at a minimum include:
1. Postive ( white ) 2. Negative ( black ) 3. Mixed ( white
and black ) 4. Auto polarity 10. Track Algorithms- at a minimum
to include Centroid , Correlation , Selectable Edge 11. Platform
filters: 2 axis PID filters , rate demand or position error
output. Each filter network shall consist of the following
compensation elements: FOV compensation , output scaling ,
deadband compensation , drift compensation and coast . Joystick
input : shall be analog input or the command interface 12.
Boresight : reference for the determination of the track errors.
Moveable for offset tracking 13. Breaklock/Coast : automatic
track loss detection and re-acquisition following breaklock
14. Symbology : Monochrome, shall include the following: a.
track mode b. AZ, EL errors c. Track status d. Tracker window
e. Crosshair ( enabled on or off ) f. Offset target g. BIT
status 15. Performance : Minimum target contrast <= 3% Data
latency from bottom of track window < 4 ms Target position
output jitter < 0.5 pixels Minimum target size : 1 pixel 16.
Serial Interface : a minimum of 2 channels ( RS232 or RS 422
) Asynchronous, up to 38,400 17. Reliability: the AVT shall
have predicted MTBF of >10,000 hours . Built In Test function
on power up with fault detection > 90% 18. Mechanical : AVT
shall be no more than two single board double Euro VME bus
format; required when AVT is used as stand alone processor
in system host or backplane. Chassis _ separate chassis is
required in a 2U high 19 inch rack mount case , containing
3 slot VMEbus backplane to accommodate AVT and one spare slots
for customer components or can be used for Synthetic target
generator card if required. Back panels connectors shall be
provided for all video inputs/outputs , serial/analog interfaces
, remote control interface and 115/230 Volt AC power. 19. General
Synthetic Target Requirements The video tracker shall have
a comprehensive multi-target simulation, injection, and control
capability to support the following needs: (a) TV tracker checkout
and performance verification (b) Checkout and evaluation of
total tracking system performance. (c) Optimization of the
total tracking system for anticipated real-world target dynamics.
(d) Operator training. This synthetic target capability is
required to reduce the cost of test mission support by: (a)
Reducing the time and cost of pre-mission system checks. (b)
Minimizing of time and cost for performance of PMI's. (c) Lowering
the number of high cost checkout missions. (d) Maximizing the
probability of track and delivery of high quality data for
actual test mission support. The video tracker shall be able
to inject two synthetic targets into the analog input video.
Synthetic target features such as position, shape, size, intensity,
and contrast shall be user definable for each target independently.
2. Basic Synthetic Target Position and Motion Control Modes
Position of each target shall be controlled by any one of four
independently selectable options: (a) Screen position - The
target is placed at a specified position in the video format.
This position shall be alterable on a field-by-field basis.
(b) Screen velocity - Target motion is controlled by a specified
screen velocity. The target shall not "wrap-around", stop,
or disappear when it encounters the screen edge. It shall instead
"bounce" at the screen edges plus user-defined margin. (c)
"Real world" position - The targets are placed relative to
the video camera boresight position (line of sight or LOS).
If the LOS positions (tracking platform azimuth and elevation
angles) are updated the targets will be placed appropriately,
accounting for both the video camera field of view and the
time latency (lag) of the updated LOS positions. Latency of
LOS positions shall be compensated by a suitable predictive
filter for which the user can specify the total system time
lag to be corrected. (d) "Real world" velocity - The targets
are initially placed at a user-specified position relative
to the LOS. The targets are then moved relative to the initial
position at the user specified "real world" velocity which
shall be adjusted for real world LOS position (when available)
as described in (c) preceding. 3. Advanced Target Motion Control
The TV tracker shall accept nominal real-world target trajectory
files specified in terms of accelerations and velocities and
initial positions. Two options are required for initiation
of the preloaded target trajectories: (a) external event and
(b) internal simulated mission event sequencer. Targets shall
be located in the video FOV relative to the designated real
world initial position and the real world LOS position as described
in items 2.(c) and 2.(d) preceding plus range from the tracker
to the target. The nominal trajectory feature shall support
a minimum of two types of simultaneous targets and be capable
of simulating release or separation of one target from the
other. The nominal target trajectory features described above
and the target characteristics described in item 4. following
shall be programmed via a "pre-mission event sequencer" that
includes user friendly graphical setup tools for use on an
external Windows based PC. 4. Synthetic Target Features The
TV tracker shall provide the following synthetic target characteristics:
Shape - The synthetic targets shall have user selectable /
definable shapes (a) simple geometric shapes such as a rectangle
(b) A selectable palette of basic aircraft, missile, and bomb
shapes. (c) User-defined bit-map shapes Size - User defined
(a) Basic: fixed size specified in terms of vertical and horizontal
pixels (b) Advanced: As part of item 3. the targets shall auto-size
based on the nominal target trajectory range information. Intensity
and Contrast - User defined (a) Basic: fixed video gray scale
level (b) Advanced: Automatic adaptive contrast relative to
real world background video with user specified min-max contrast
limits. Signal to Noise Ratio (a) Basic: For a blank video
screen (no real world video), the video shall be degraded by
noise injection to achieve the user specified signal to noise
ratio for the specified target size and intensity. (b) Advanced:
For real world video the target and/or background video shall
be degraded to achieve the user specified signal to noise ratio
at a specified target size and contrast. The signal to noise
ratio shall be allowed to change as a normal consequence of
target size when auto target size is specified during execution
of a nominal target trajectory. The synthetic target generator
is required 180 days after the receipt of the first TV Tracker.
The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for nine (9) Octec model
ADEPT 36, or equal, video trackers. 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; a quotation is being requested and a written
request for quotation will not be issued. The solicitation
number for this announcement is F08651-01-T-0002. The specific
requirements for this acquisition are: 1. Video Analog Inputs
: minimum 2ea. Composite video 1.0 V p-p , 625/525 line, CCIR
or RS170 2. Video Digital Input: 1 ea. Format: 12 bit standard
, speed:>= 10MHz 3. Video Output : minimum 2 ea. Composite
video 1.0 V p-p into 75 ohms , 1ea with symbology , 1 ea. no
annotation 4. Video Sensor Configuration : minimum of three
sensor configuration to include video input ,video standard
, video output source , FOV. 5. Auto-Detect Mode: Position:
movable to any FOV position Variable from at least 2%-90% of
the FOV Tracker provides five target discrimination parameters
that can be selected: 1. aspect ratio 2. size 3. speed 4. direction
5. nearest to boresight 6. Auto-detect Algorithm: Number of
targets is typically 2 with selectable discriminants; position
shall consist of medium cross and numeric tag display for each
target detected 7. Track Mode : Track window position : moveable
to any FOV position in during any track mode 8. Track Window
Size : variable from 2%-90% of the FOV in the Manual or adaptive
modes 9. Track Preprocessor _selectable statistical enhancement
threshold modes to at a minimum include: 1. Postive ( white
) 2. Negative ( black ) 3. Mixed ( white and black ) 4. Auto
polarity 10. Track Algorithms- at a minimum to include Centroid
, Correlation , Selectable Edge 11. Platform filters: 2 axis
PID filters , rate demand or position error output. Each filter
network shall consist of the following compensation elements:
FOV compensation , output scaling , deadband compensation ,
drift compensation and coast . Joystick input : shall be analog
input or the command interface 12. Boresight : reference for
the determination of the track errors. Moveable for offset
tracking 13. Breaklock/Coast : automatic track loss detection
and re-acquisition following breaklock 14. Symbology : Monochrome,
shall include the following: a. track mode b. AZ, EL errors
c. Track status d. Tracker window e. Crosshair ( enabled on
or off ) f. Offset target g. BIT status 15. Performance : Minimum
target contrast <= 3% Data latency from bottom of track window
< 4 ms Target position output jitter < 0.5 pixels Minimum target
size : 1 pixel 16. Serial Interface : a minimum of 2 channels
( RS232 or RS 422 ) Asynchronous, up to 38,400 17. Reliability:
the AVT shall have predicted MTBF of >10,000 hours . Built
In Test function on power up with fault detection > 90% 18.
Mechanical : AVT shall be no more than two single board double
Euro VME bus format; required when AVT is used as stand alone
processor in system host or backplane. Chassis _ separate chassis
is required in a 2U high 19 inch rack mount case , containing
3 slot VMEbus backplane to accommodate AVT and one spare slots
for customer components or can be used for Synthetic target
generator card if required. Back panels connectors shall be
provided for all video inputs/outputs , serial/analog interfaces
, remote control interface and 115/230 Volt AC power. 19. General
Synthetic Target Requirements The video tracker shall have
a comprehensive multi-target simulation, injection, and control
capability to support the following needs: (a) TV tracker checkout
and performance verification (b) Checkout and evaluation of
total tracking system performance. (c) Optimization of the
total tracking system for anticipated real-world target dynamics.
(d) Operator training. This synthetic target capability is
required to reduce the cost of test mission support by: (a)
Reducing the time and cost of pre-mission system checks. (b)
Minimizing of time and cost for performance of PMI's. (c) Lowering
the number of high cost checkout missions. (d) Maximizing the
probability of track and delivery of high quality data for
actual test mission support. The video tracker shall be able
to inject two synthetic targets into the analog input video.
Synthetic target features such as position, shape, size, intensity,
and contrast shall be user definable for each target independently.
2. Basic Synthetic Target Position and Motion Control Modes
Position of each target shall be controlled by any one of four
independently selectable options: (a) Screen position - The
target is placed at a specified position in the video format.
This position shall be alterable on a field-by-field basis.
(b) Screen velocity - Target motion is controlled by a specified
screen velocity. The target shall not "wrap-around", stop,
or disappear when it encounters the screen edge. It shall instead
"bounce" at the screen edges plus user-defined margin. (c)
"Real world" position - The targets are placed relative to
the video camera boresight position (line of sight or LOS).
If the LOS positions (tracking platform azimuth and elevation
angles) are updated the targets will be placed appropriately,
accounting for both the video camera field of view and the
time latency (lag) of the updated LOS positions. Latency of
LOS positions shall be compensated by a suitable predictive
filter for which the user can specify the total system time
lag to be corrected. (d) "Real world" velocity - The targets
are initially placed at a user-specified position relative
to the LOS. The targets are then moved relative to the initial
position at the user specified "real world" velocity which
shall be adjusted for real world LOS position (when available)
as described in (c) preceding. 3. Advanced Target Motion Control
The TV tracker shall accept nominal real-world target trajectory
files specified in terms of accelerations and velocities and
initial positions. Two options are required for initiation
of the preloaded target trajectories: (a) external event and
(b) internal simulated mission event sequencer. Targets shall
be located in the video FOV relative to the designated real
world initial position and the real world LOS position as described
in items 2.(c) and 2.(d) preceding plus range from the tracker
to the target. The nominal trajectory feature shall support
a minimum of two types of simultaneous targets and be capable
of simulating release or separation of one target from the
other. The nominal target trajectory features described above
and the target characteristics described in item 4. following
shall be programmed via a "pre-mission event sequencer" that
includes user friendly graphical setup tools for use on an
external Windows based PC. 4. Synthetic Target Features The
TV tracker shall provide the following synthetic target characteristics:
Shape - The synthetic targets shall have user selectable /
definable shapes (a) simple geometric shapes such as a rectangle
(b) A selectable palette of basic aircraft, missile, and bomb
shapes. (c) User-defined bit-map shapes Size - User defined
(a) Basic: fixed size specified in terms of vertical and horizontal
pixels (b) Advanced: As part of item 3. the targets shall auto-size
based on the nominal target trajectory range information. Intensity
and Contrast - User defined (a) Basic: fixed video gray scale
level (b) Advanced: Automatic adaptive contrast relative to
real world background video with user specified min-max contrast
limits. Signal to Noise Ratio (a) Basic: For a blank video
screen (no real world video), the video shall be degraded by
noise injection to achieve the user specified signal to noise
ratio for the specified target size and intensity. (b) Advanced:
For real world video the target and/or background video shall
be degraded to achieve the user specified signal to noise ratio
at a specified target size and contrast. The signal to noise
ratio shall be allowed to change as a normal consequence of
target size when auto target size is specified during execution
of a nominal target trajectory. The synthetic target generator
is required 180 days after the receipt of the first TV Tracker.
These video trackers are needed for the flight testing of SFW,
Wind Corrected and Extended Range projects at Eglin. The video
trackers will also be required in future testing with the Offshore
Tracking System (OSTS), ASTE and Mixed Expendables projects.
FOUR (4) OF THE NINE (9) VIDEO TRACKERS MUST BE MADE AVAILABLE
TO US NO LATER THAN MID-JANUARY 2001 TO SUPPORT NEW AND EXISTING
PROJECTS. ADDITIONALLY, UPON RECEIPT OF THE FIRST FOUR (4)
TRACKERS, THE SYNTHETIC TARGET SOFTWARE MUST BE DELIVERED NO
LATER THAN 180 DAYS AFTER THE FIRST OF THE FOUR TRACKERS HAS
BEEN RECEIVED. The remaining five (5) trackers must be delivered
no later than 31 March 2001. Delivery must be on an FOB Destination
office to: Building 956, Eglin AFB, FL 32542. The appropriate
North American Industry Classification System (NAICS) code
for this acquisition is 334220, with a small size standard
of 750 employees. Please identify your business size in your
response, based upon this standard. The following FAR and DFAR
Clauses apply to the Synopsis/Solicitation and any subsequent
award: 52.212-1, Instructions to Offerors, Commercial; 52.212-2,
Evaluation - Commercial Items (evaluation will be based on
price or price-related factors); 52.212-3, Offeror Representations
and Certifications - Commercial Items (Offerors must submit
a completed copy with their offer; email Robin.Gibson@eglin.af.mil
to request an electronic "fill-in" copy of 52.212-3); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52212-5(DEV),
Contract Terms and Conditions required to implement statutes
of executive Orders - Commercial items; 52.247-34, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 4:00 p.m. CST on 08 December
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to Robin Gibson,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6826, or
by facsimile to 850-882-1014 (Attn: Robin Gibson), or by email
to Robin.Gibson@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-T-0002&L=1182
LINKDESC:
notice
EMAILADD: robin.gibson@eglin.af.mil
EMAILDESC:
CITE: (D-335 SN5077H5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--FUSION SPLICER
SOL F30602-01-Q-0115
DUE 011101
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
Amherst Fiber Optics, 750 Old Hickory Blvd. Brentwood, TN 37027
under the authority of FAR 6.302 to replace an existing Ericsson
Fusion Splicer with model FSU 995 PMA and take our old model
as a trade in. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes;
however, all quotes received within 10 calendar days after
the publication date of this synopsis will be considered by
the Government. A determination by the Government not to compete
this requirement 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. Delivery 31 Jan
2001 to the Air Force Research Laboratory, Rome NY. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to Contracting Officer, Virginia Brady, Virginia.Brady@rl.af.mil
or Fax 315/330-2555. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is LtCol Ralph M. Lentz,
Chief, Contracting Division, at lentzr@rl.af.mil when requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0115&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-335 SN5077K6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MISC COMMUNICATION EQUIPMENT
SOL CON-01-0004
DUE 121300
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
Miscellaneous Communication Equipment. Price quotations submitted
in response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-01-0004 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The North American Industry Classification
System Code (NAICS) for the miscellaneous communication equipment
is 334220 and the small business size standard is 750 employees.
This combined Notice/Solicitation is for Commercial Items and
is prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed miscellaneous
communication equipment. Written price quotations are herein
requested, and a separate written solicitation document will
not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-20, are hereby incorporated
by reference into this RFQ. The solicitation line-item is as
follows: Item 1. Optimod Audio Processor, Orban p/n ORB9200/U
or equal, Qty. 14 EA; All items are to be shipped FOB Destination:
International Broadcasting Bureau, Washington, DC. Delivery
Requirement: 30 Days ARO. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-21, Prohibition
of Segregated Facilities; 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-15, Sanctioned European Union Country End Products;
52.225-1, Buy American Act-Balance of Payments Program - Supplies;
52.225-2, Buy American Act--Balance of Payments Program Certificate.
The solicitation provision at FAR 52.222-22, Previous Contracts
and Compliance Reports is also applicable to this procurement.
Evaluation: The Government will award a Purchase Order contract
resulting from this RFQ to the responsible quoter whose quotation,
conforming to this RFQ, is the lowest price and most advantageous
to the Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
12 NOON, Wednesday, December 13, 2000, and they shall reference
this RFQ #CON-00-0081. Price Quotations may be sent via either
facsimile to (202) 205-0683 or by mail to the above-stated
address. No telephone requests for this RFQ will be honored.
See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-335 SN5077N6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--PHASE SHIFTER SPARE
SOL SPO451-01-R-104601
DUE 010901
POC Debra V. Moss/804-279-6118
DESC: PR number YPG00325001105 NSN 5841-01-069-0080 PHASE SHIFTER
SPACE. Manufacturer: Northrop Grumman Corp CAGE 97942 P/N 531R474G01.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (Sole
Source) FAR 6.302-1. Only one source. 100% Option applies.
Quantity: line item 0001 is for 9 each and line item 0002 is
for 9 each. Ship to: New Cumberland Facility, New Cumberland,
Pa., line item 0001 and Def Dist Depot San Joaquin, Tracy,
Ca. line item 0002. Inspection and Acceptance point is Origin.
Automated Best Value System (ABVS) will apply. For copies of
the RFP Solicitation, contact the Contract Specialist, Debra
V. Moss/BB837/804-279-6118, FAX 804-279-6009; KO: Deborah E.
Arrington/804-279-3170.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN5077Q2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--TACLANE ENCRYPTOR
SOL Reference-Number-FU0SCP03210200
DUE 120600
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil
DESC: Reference No. FU0SCP03210200 is a combined Synopsis/Solicitation
for the purchase of Encryption Devices for HQ AMC/SCPP at Scott
AFB, IL. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. Reference No. FU0SCP03210200 is issued
as a request for quotation (RFQ). This solicitation is unrestricted.
The solicitation can be viewed at http://www.eps.gov/. The
solicitation package includes the pricing schedule and the
provisions and clauses. The closing date for the request for
quotations (RFQ) is Wednesday December 6, 2000 by 1:00 P.M.,
CDT. Offerors need to complete the provision 52.212-3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. All responsible sources may submit
a quotation, which shall be considered by the agency. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program. The CCR website is http://www.ccr2000.com. If
you have questions on the request for quotation, please contact
Ms YJ Still at (618) 256-9280, email:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FU0SCP03210200&L=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-335 SN5077W6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--SDR-T16S SATELLITE TRANSMITTERS
SOL WASC99
DUE 121400
POC Randall Brown (206) 526-6226/FAX (206)526.6025
DESC: Request for quotation WASC-1-399 issued for 1) refurbish
nine wildlife computers T-16S transmitters with two "C" cells,
02) provide new mold to accommodate two "C" cells, and 3) provide
ten each Wildlife Computers brand SDR-T16S (number 0-299) satellite
transmitters with two "C" cells mold #103. Provide option price
to increase for ten additional SDR-T16S when and if funding
becomes available. Wildlife Computers brand wildlife transmitters
required to maintain compatibility with existing hardware and
software. Provide Federal Tax ID number, DUNS number, and earliest
completion date/delivery date with quote. This is a simplified
acquisition with an estimated value of less than $100,000
CITE: (W-334 SN5076W0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNCUT LASER EYE PROTECTION MATERIAL OR LASER EYE
PROTECTION MATERIAL THAT IS CUT TO FIT IN EITHER A BOLLE X
800 T TACTICAL OR OAKLEY O-FRAME MX GOGGLE
SOL N/A
DUE 122200
POC Mr. Dennis Crites, Code 805E, telephone 812-854-4124, FAX
812-854-3665, e-mail crites_d@crane.navy.mil
DESC: MARKET SURVEY - REQUEST FOR INFORMATION/SAMPLE MATERIAL.
The Navy is issuing this Request for Information /Sources Sought
synopsis as part of a market survey. This request is for
information and sample material that will not be returned to
the contractor. Any sample material provided will be provided
at no cost to the Government. The Government is seeking either
uncut Laser eye protection material or Laser eye protection
material that is cut to fit in either a Bolle X 800 T Tactical
or Oakley O-Frame MX goggle. The filter material must meet
the ASTM F-1776 (Standard Specification for Eye Protective
Devices for Paintball Sports) specification for impact resistance.
The filter must comply with ANSI Z87.1 (ballistic): the filter
material must withstand the impact of a quarter inch steel
ball traveling 150 ft/sec. From ANSI Z136.1 (Laser safety):
A minimum OD of 2.3 for 810-860nm is required; a minimum OD
of 1.2 for 630-640nm is required. This may be one or two separate
filter materials, but minimum visible (400-700nm) light transmission
needs to be at least 45%. The Government is seeking the highest
possible light transmission. The purpose is for night use.
Interested vendors are asked to provide a description of
their product and sample material that will not be returned
to the contractor not later than 22DEC00. Any sample material
provided will be provided at no cost to the Government. Interested
vendors should provide information and sample products regarding
this request to: Commander, NAVSURWARCEN Crane, Attn: Mr. Dennis
Crites, Code 805E, Building 3291, 300 Highway 361, Crane, IN
47522. Technical questions can be addressed to Mr. Dennis
Crites at (812) 854-4124. This notice does not constitute an
Invitation for Bid (IFB) or a Request for Proposal (RFP) and
it is not a commitment by the U.S. Navy to procure subject
equipment. The Government is only seeking information and possible
sources for future needs, if and when they arise. No solicitation
document exists at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
CITE: (W-335 SN507765)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM (CSCS)
OMNIBUS
SOL N/A
POC Lt. Gretchen Rhoads, 781-271-5980
DESC: The Air Force Electronic Systems Center (ESC) Counterdrug
Surveillance and Control System (CSCS) Program Office, Hanscom
AFB, MA 01731-1625, is seeking interested offerors who may
be qualified in providing integrated Command and Control (C2)
products, engineering, technical support, and services to meet
a wide range of Counterdrug C2 requirements. The Government
requires a single contractor or contractor team arrangement
that is capable of performing a wide range of services and
supplies while maintaining Total System Performance Responsibility
(TSPR) for the CSCS OMNIBUS. The following areas are required
by the Government for the CSCS OMNIBUS and need to be addressed
by interested offerors in their qualification packages using
commercial off-the-shelf (COTS)/non-developmental items (NDI)
to the maximum extent possible: (1) Facilities; (2) Sensors;
(3) Operation Centers; (4) Communications; (5) Life Cycle Support;
and (6) System Engineering and Management. These six areas
are explained and should be addressed as follows: I. Facilities:
A. Radar Site Construction: 1. Ability to build a complete
CSCS radar site starting with an unprepared site (the Government
estimates 1 site every 18 months). 2. Site prep, civil engineering
(A&E), construction (facilities, physical plant, infrastructure,
generators, fuel storage, HVAC) 3. Interim contractor support
(ICS). 4. Demonstrated capability in Central/South America
(non-US Territory) B. Operation Center Construction: 1. Site
prep, civil engineering, and construction. 2. Interim contractor
support (ICS). 3. Demonstrated capability in Central/South
America (non-US Territory) C. Communication Center Construction:
1. Site prep, civil engineering, and construction. 2. Interim
contractor support (ICS). 3. Demonstrated capability in Central/South
America (non-US Territory) II. Sensors A. Radar Acquisition:
1. Purchase long-range Surveillance Radar. 2. Install Government
Furnished Equipment (GFE) or newly acquired radar at selected
Central/South American Sites. 3. Demonstrated capability in
Central/South America (non-US Territory). B. Radar Integration
and Testing: C. Radar Evaluation, Refurbishment & Enhancement
for non-TPS 43, 70, 75radars. D. Weather Sensors: 1.Integration
of weather data from existing sensors into system architecture.
2. Install GFE or newly acquired radar at selected Central/South
American Sites. 3. Demonstrated capability in Central/South
America (non-US Territory). III. Operation Centers: A. Operations
Center Work: 1. Integration of new capabilities into existing
C4 operation centers; including Radar's, data processing, data
links, and other sensors. 2. Installation of new operation
centers. 3. TADIL-A & TADIL-J integration, equipment networking,
and equipment remote control capability. 5. Secure communications
systems. 6. Demonstrated capability in Central/South America
(non-US Territory). IV. Communications: A. Connectivity and
Integration: 1. Communication enhancements to existing Comm
infrastructure. 2. Secure Communications systems. 3. Fiber
Optic cable, radio (G/G, G/A/G) replacements (UHF, VHF, HF)
phone switches, capabilities upgrades, antenna siting, tower
installation/modification, establish new SATCOM links (foreign
& domestic). 4. Integration of Tactical Digital Information
Link (TADIL) A and J; extensive tail circuits; wide area and
local networking. 5. Demonstrated capability in Central/South
America (non-US Territory). B. Digital Signal Processing: 1.
Ability to integrate & reformat audio and digital signals associated
with air surveillance systems. C. Satellite Earth terminal
deployments: 1. Installation of GFE at existing earth terminals.
2. New acquisition and deployment of earth terminal sites,
including satellite dishes. D. Foreign & domestic SATCOM space
segment leasing 1. Demonstrated capability in Central/South
America (non-US Territory). D. Weather Related Comm. V. Life
Cycle Support: A. Configuration Management: 1. Identify configuration
baseline. 2. Document changes to configuration baseline. 3.
Provide AutoCAD drawings of approved changes to baseline. B.
Support of new and existing CSCS facilities, infrastructure,
equipment, and systems: 1. Depot level. 2. Logistics. 3. Modifications.
C. Software Development Tasks: 1. Adding process & display
capabilities to the current system. 2. New Sensor Interface
Unit (SIU) translations for different radar's. 3. Communication
Integration. VI. System Engineering and Management: A. CSCS
System Engineering Tasks & Modifications: 1. Training. 2. Studies
& Analysis. 3. Cost analysis. 4. Reliability Assessments 5.
Shipping, storage of assets, working with PN customs. 6. Writing
Manuals and technical documentation. 7. Testing. 8. Electro
Magnetic Interference (EMI) Studies & Testing. B. Force Protection
& Security: 1. Provide on-site physical security for people
& equipment during in-country work. 2. Ensure information security
for all systems & information. C. Ability to assume, maintain,
control, and execute Total System Performance Responsibility
(TSPR). 1. Ability to work/manage Sub & Associate Contractors.
2. Demonstrated ability to work with and manage foreign sub-contractors
in Central/South America (non-US territory).A Period of Performance
of up to seven years for the CSCS OMNIBUS is envisioned while
individual tasks under the CSCS OMNIBUS may range from 3 to
18 months. Technical solutions must strongly emphasize commercial
off-the-shelf hardware and software, preferably with large,
established customer bases. Research and development will be
minimized and generally limited to identifying and integrating
appropriate COTS/GOTS components to meet a specific need.Interested
offerors who have the abilities described below are encouraged
to respond. (1) Possess the technical, management, and financial
capabilities and expertise to perform the entire effort and
maintain TSPR; (2) have demonstrated experience in designing,
installing, operating and maintaining reliable, cost-effective
surveillance systems, command and control operations centers,
and communications systems; (3) have demonstrated capability
in Central/South America (non-US Territory) and are familiar
with Participating Nation demands such as language, Customs,
transportation, travel, frequency management, environmental,
and related requirements; (4) have the necessary design, assembly
and test facilities or easy access to these facilities, and
associated computer support; (5) possess approved industrial
security facilities capable of handling SECRET DoD information
and equipment; (6) possess SECRET clearances for employees;
(7) have a demonstrated quick reaction capability to respond
to short-notice user requirements; and (8) demonstrate mature,
proactive business and technical management practices to ensure
highly effective risk management, problem identification and
resolution, communication and coordination with the Government,
program planning and control, and responsiveness to Government
queries and requests. Interested offerors should model their
qualification packages after the CSCS Omnibus Survey listed
on the Electronic Systems Center (ESC) Hanscom Electronic Bulletin
Board (HERBB) at http://www.herbb.hanscom.af.mil (under Business
Opportunities). Qualification packages must be unclassified,
address the criteria discussed above and be no longer than
20 pages including any graphics, tables or photographs. Additional
marketing literature not to exceed 10 pages may be provided
and do not count against the 20-page qualification package.
Electronic responses are preferred and should be sent along
with any questions to the CSCS Program Office at CSCS.OMNIBUS@HANSCOM.AF.MIL.
Responses sent hardcopy via U.S. mail should be sent to ESC/ACK,
Attn: Lt Gretchen Rhoads, 50 Griffiss Street, Hanscom AFB,
MA 01731-1625. Contractors submitting responses via overnight
services should send them to ESC/ACK, MITRE M Building, 202
Burlington Road, Bedford, MA 01730-1420. The packages should
be received at ESC/ACK by 10 January 2001. This is not a solicitation
and does not constitute a Request for Proposal (RFP) or an
Invitation for Bid (IFB), nor does it restrict the Government
as to its ultimate acquisition approach. This synopsis is for
planning purposes only and does not constitute commitment by
the Government. The Government does not intend to award a contract
on the basis of this notice or otherwise pay for the information
solicited. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: CSCS.OMNIBUS@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-335 SN5077X1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: 59--REPLACEMENT EQUIPMENT FOR DATABASE FUNCTIONS
SOL 235-Q-01-0005
DUE 122800
POC Sandra Green 916-930-3951 Ext 317 or Sandra.Green@mail.ihs.gov
DESC: Class 1 minimum configuration IBM RS/6000 Model F80, 1-Way
RS64 III 450MHz Processor in Base Systems. This system is configured
with 512MB Ram, (2) 9.1 GB 10K RPM SSA disk drives, integrated
CD ROM, 3.5" 1.44MB diskette drive, 10/100 Mbps Thernet PCI
adapter, advanced sieralRAID EL adapter, IBM SSA disk subsystem
integrated into the Base System with (4) 18.2GB 10K RPM SSA
disk drives, 20/40GM 8mm tape backup unit, 3153 ASC1II terminal,
and IBM'S aix version 4.3.3 operating system. Also includes
(1) Digiboard adapter and concentrator and (1) Courier v. everything
modems. Backed by a (1) year standard warranty with IBM's on-site
maintenance. Class 1 Expansion Kit (RAM): 512MB RAM.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-334 SN5076W2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-01-R-X359
DUE 020801
POC For information only, Point of Contact - Brian Maxwell, Phone(614-692-1067),
Fax(614-692-6923), Contracting Officer, Dwight deWeaver(614-692-7935).
DESC: The response date referenced above is estimated. Issue
date is on or about 1/5/2001, with the Response date on or
about 2/8/2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(on or about 1/5/2001).
The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of the solicitation are not available. Purchase
Request Number: IQC00312000001. Nomenclature(for all NSN's):
Connector, Plug, Elec. NSN #1: 5935-00-372-0548, QPL item,
Type Number: M81511/26EB01P1, Spec Number: MIL-C-81511/26.
Body style 8A straight shape, quick connect, mating end quantity
1. NSN #2: 5935-00-760-0190, QPL item, Type Number: M81511/26EE01S2,
Spec Number: MIL-C-81511/26. Body style 8A straight shape,
quick connect, mating end quantity 1. NSN #3: 5935-00-001-3161,
QPL item, Type Number: M81511/26EF04S1, Spec Number: MIL-C-81511/26.
Body style 8A straight shape, quick connect, mating end quantity
1. NSN #4: 5935-00-144-2329, QPL item, Type Number: M81511/26EB02S1,
Spec Number: MIL-C-81511/26. Body style 8A straight shape,
quick connect, mating end quantity 1. NSN #5: 5935-00-400-3193,
QPL item, Type Number: M81511/26EJ01S1, Spec Number: MIL-C-81511/26.
Body style 8A straight shape, quick connect, mating end quantity
1. NSN #6: 5935-00-417-4167, QPL item, Type Number: M81511/26EE02S1,
Spec Number: MIL-C-81511/26. Body style 8A straight shape,
quick connect, mating end quantity 1. NSN #7: 5935-00-549-1987,
QPL item, Type Number: M81511/26EE02P1, Spec Number: MIL-C-81511/26.
Body style 8A straight shape, quick connect, mating end quantity
1. NSN #8: 5935-00-153-6016, QPL item, Type Number: M81511/06EF01P1,
Spec Number: MIL-C-81511/6. Body style 8A straight shape, quick
connect, mating end quantity 1. Approved QPL source for these
items is Amphenol Aerospace(77820). An Indefinite Quantity
Contract (365 days basic with two 365 days option periods)
is anticipated. Total 3 year estimated quantity is 1044(total
for all 8 NSN's). Various incremental quantities will be solicited.
Deliveries will be to various DLA customers and/or stocking
locations. This is an unrestricted acquisition. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All
responsible sources may submit an offer/quote which shall be
considered. Please see Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN507770)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: 59--REPLACEMENT EQUIPMENT FOR DATABASE FUNCTIONS
SOL 235-01-Q-0005
POC Sandra Green (916) 930-3981 Ext 317
DESC: Requirement was for a Class 1 minimum configuration IBM
RS/6000 Model F80, 1-Way RS64 III 450MHz Processor in Base
System. This requirement has been changed to an emergency requirement
and may be purchased under the bundling requirements in FAR.

EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-335 SN5077A8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SPO451-01-R-1045
DUE 010901
POC Debra V. Moss/804-279-6118
DESC: PR number YPG00321000765 NSN 5995-01-185-6340 Cable Assembly,
Radio Frequency. Manufacturers: Tyco Electronics Corp Cage
00779 P/N 1538-8304-323; M/A-Com Inc Cage 96341 P/N 1538-8304-323.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (Sole
Source) FAR 6.302-1. 100% Option applies. Quantity: ine item
0001 is 102 each and line item 0002 is 43 each. Ship to: Def
Dist Depot San Joaquin, Stockton, Ca, line item 0001 and New
Cumberland Facility, New Cumberland, Pa. line item 0002. Inspection
and Acceptance Point is destination. Automated Best Value System
(ABVS) will apply. A classified drawing forms a part of this
data package and will be supplied by the contracting officer
upon award of contract. For copies of the RFP Solicitation,
contact the Contract Specialist, Debra V. Moss BB837/804-279-6118,
FAX 804-279-6009; KO: Deborah E. Arrington/804-279-3170.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN5077J2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR MANUFACTURE OF AN/APN-209 LRU'S,
RT-1115J AND RT-1411B
SOL N/A
DUE 121500
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate additional sources for
manufacture of the designated LRU's, RT-1115J, NSN: 5841-01-421-4162,
P/N HG7209AD01 and RT-1411B, NSN: 5841-01-421-4161, P/N HG7210AC01.
These units were produced sole source by Honeywell Inc., CAGE
94580. Detailed technical data for the manufacture of these
units is not available from the Army. Any sources capable of
manufacturing these units must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-A-AN, Building 1200E, Ft. Monmouth,
NJ 07703-5043. The responses must demonstrate intimate knowledge
of the system including physical and functional interchangeability
at the LRU level with the items that the current source supplies
for these NSN's. Successful supplier may be required to warrant
that the item will satisfactorily perform when used for the
purpose intended by the Army. For more information contact
David Savitsky, (732)532-1627. The deadline for response is
December 15, 2000.
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-335 SN5077T3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DCRSI 240 AIRBORNE DATA RECORDER POWER SUPPLY
SOL N68936-01-T-0030
DUE 120700
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 2 each - DCRSI 240 Airborne Data Recorder 28VDC Power
Supply System, Ampex P/N 1305146-030 from Ampex, 500 Broadway,
Redwood City, CA 94063. The Sole Source is based on proprietary
rights. Responsible firm's believing they can provide the above
material, should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.

CITE: (W-334 SN5076U6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043001R0591
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/FAX 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105009003327, Motor Direct Current,
Homeywell INTL INC, P/N 48285-7-2, cage 70210. Issue date is
27 Dec 00, Closing date is 26 Jan 2001. Specifications,plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 0001, QTY: 72, U.I
EA, Required delivery is 200 days A.R.O. Dest: FOB Origin with
I/A at origin. Option to increase qty 100%. Other than full
(10 U.S.C. 2304 (c)(1)(FAR 6.302-1. 22 Sole Source (FAR 6.302).
Unrestricted. 100% Option included in soliciatation. The final
contract award desision may be based upon a combination of
price, past performance and other evaluation factors. To request
a copy of an RFP/IFB solicitation, may call the Request for
R and B Hot Line" send a request by fax to 804-279-4165; or
mail a request to: DSCR-jjc, 8000 Jefferson Davis Hwy, Richmond
VA 23297-5860.
CITE: (W-335 SN507773)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043001R0619
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/FAX 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105009003327,ARG00297045001 Motor
Direct Current, Homeywell INTL INC, P/N 48285-7-2, cage 70210.
Issue date is 27 Dec 00, Closing date is 26 Jan 2001. Specifications,plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 0001, QTY: 72, U.I
EA, Required delivery is 200 days A.R.O. Dest: FOB Origin with
I/A at origin. Option to increase qty 100%. Other than full
(10 U.S.C. 2304 (c)(1)(FAR 6.302-1. 22 Sole Source (FAR 6.302).
Unrestricted. 100% Option included in soliciatation. The final
contract award desision may be based upon a combination of
price, past performance and other evaluation factors. To request
a copy of an RFP/IFB solicitation, may call the Request for
R and B Hot Line" send a request by fax to 804-279-4165; or
mail a request to: DSCR-jjc, 8000 Jefferson Davis Hwy, Richmond
VA 23297-5860.
CITE: (W-335 SN507775)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043001R0619
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/FAX 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105005310563,ARG00297045001, Motor
Alternating Current, Engineered Air Systems INC, P/N 12049-1,
cage 90598. Issue date is 11 Dec 00, Closing date is 10 Jan
2001. Specifications,plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. QTY,Est annual qty is 330, Maximum (indefinite) annual
qty is 420, U/I EA, Required delivery is 90 days A.R.O. Dest:
FOB Origin with I/A at origin. Other than full (10 U.S.C. 2304
(c)(1)(FAR 6.302-1. Only one source (note 22). 22 Sole Source
(FAR 6.302). Unrestricted. Soliciatation will result in an
infinite qty contract with 4 option years. Surge requirement
included in solicitaiton. The final contract award desision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, may call the Request for R and B Hot Line" send
a request by fax to 804-279-4165; or mail a request to: DSCR-jjc,
8000 Jefferson Davis Hwy, Richmond VA 23297-5860.
CITE: (W-335 SN507793)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP043001R0591
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/FAX 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105009003327,YPG00298001013 Motor
Direct Current, Honeywell INTL INC, P/N 48285-7-2, cage 70210.
Issue date is 27 Dec 00, Closing date is 26 Jan 2001. Specifications,plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRIL 0001 QTY, 72, U/I
EA , Required delivery is 200 days A.R.O. Dest: FOB Origin
with I/A at origin. Option to increase qty 100%. Other than
full (10 U.S.C. 2304 (c)(1)(FAR 6.302-1. Only one source (note
22). 22 Sole Source (FAR 6.302). Unrestricted. 100% Option
included in solicitaion. The final contract award desision
may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, may call the Request for R and B Hot Line" send
a request by fax to 804-279-4165; or mail a request to: DSCR-jjc,
8000 Jefferson Davis Hwy, Richmond VA 23297-5860.
CITE: (W-335 SN5077A0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP043001R0739
DUE 011001
POC Brenda Coleman/ZY180/804-279-3227FAX 804-279-5201/Emma Pfeiffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN: 6140012661632,YPG00304001329, Battery
Storage,. Issue date is 11 Dec 00, Closing date is 10 Jan 2001.
Specifications,plans, drawings relating to the procrement described
are not available and cannot be furnished by the Govt. PRIL
All, QTY ALL, U/I EA , Required delivery FOB Dest: 120 days
A.R.O. Dest: Richmond VA. Option to increase qty 100%. 12 Trade
Agreements Act. 23 Qualification Requirements (Far 52.209-1).
The Naval Air Systems Cammand, Air 4.4.4.1 Patuxent River,
MD 20670. Unrestricted. The final contract award desision may
be based upon a combination of price, past performance and
other evaluation factors. To request a copy of an RFP/IFB solicitation,
may call the Request for R and B Hot Line" send a request by
fax to 804-279-4165; or mail a request to: DSCR-jjc, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860.
CITE: (W-335 SN5077B1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP043001R0664
DUE 011001
POC Brenda Coleman/ZY180/804-279-3227FAX 804-279-5201/Emma Pfeiffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6140014614575,ARG00188045001, Battery
Storage,Specification (note 9. QFL FAR 52.209 (note 23. Qualifying
activity: Commander, code 6092, Naval Surface Warfare Center
Div, 300 Highway 361, Crane, In. 47522-5001. Issue date is
11 Dec 00, Closing date is 10 Jan 2001. Specifications,plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Option to extend term
of contract 48 months. Required delivery FOB Dest: 180 days
A.R.O. Duration of contract period 60 months. 12 Trade Agreements
Act. Solicitaion will result to a indefinite qty Contract with
a base year and four option years. The quaranteed minimium
qty is 85. The final contract award desision may be based upon
a combination of price, past performance and other evaluation
factors. To request a copy of an RFP/IFB solicitation, may
call the Request for R and B Hot Line" send a request by fax
to 804-279-4165; or mail a request to: DSCR-jjc, 8000 Jefferson
Davis Hwy, Richmond VA 23297-5860.
CITE: (W-335 SN5077C0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY, AH-64 APACHE
SOL DAAH23-01-R-0085
DUE 122900
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance/Overhaul/Repair of the Power Supply,
AH-64, INPUT/OUTPUT NSN: 6130-01-160-3520; INPUT/OUTPUT PN:
60-3782-5. This is a firm-fixed price, 1-year urgent requirement
for a quantity of 120 each with the Original Equipment Manufacturer
(OEM), Airtronics, Inc., Tucson, AZ (58078). Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30-day period for receipt of the proposal.
Airtronics, Inc., Tucson, AZ (58078) has been determined to
be the only known source that can meet the Government's critical
schedule of 20 each Power Supply, 60 days after receipt of
assets. Proven sources, who can meet this critical requirement,
are advised to contact the contracting officer immediately.
Any sources, that have not successfully performed this effort
within the past three years, will require a Product Verification
Audit, which may result in a source's inability to meet the
critical schedule for this effort. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-M, Robin Hadlock, Contracting
Officer, on FAX number 256-955-9220. Note 22 is applicable.

CITE: (W-335 SN5077Q7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY FIKKER SYRINGE
SOL SP0430001R0218
DUE 122700
POC Barry Compton/ZX793/804-279-5281/Fax 804-279-5201/ Kreylon
Crewe-Bacon, Contracting Officer
DESC: This modification is to reflect a new closing date. The
new closing date is 27 Dec 2000. All other terms and condition
remain the same.
CITE: (W-335 SN5077S3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--PUMP
SOL F64133-01-T0028
DUE 121000
POC Antoine Williams, Contract Specialist, Phone (671)366-2610,
Fax 671-366-1103, Email antoine.williams@andersen.af.mil -
William Gum, Contract Specialist, Phone 671-366-2667, Fax 671-366-5678,
Email
DESC: Pump, Single channel infusion CAT NO: CLI 13130B Gemini
PC! This order must nclude a copy of two operators manuals
and two service manuals Make: ALARIS Model: Gemini PC1 MFR
by: Alaris Medical systems Mfr code and P/N ClI 13130B or equal.
QTY: 2 If quoting or equal include all specifications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-T0028&L=644
LINKDESC:
notice
EMAILADD: antoine.williams@andersen.af.mil
EMAILDESC:
CITE: (D-334 SN5076W5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--ENDOVASCULAR METALLIC WALL STENTS
SOL RFQ 618-91-01
DUE 121800
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement with Boston
Scientific, for Endovascular metallic wall stents on a consignment
basis. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by supplies available from one source.
This contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
FAR 6.302-1/6.302-2. Interested persons may identify their
interest and capability to respond to this requirement by December
18, 2000. This notice of intent is not a request for competitive
proposals. No solicitation document is available.
CITE: (W-335 SN507799)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MED/SURG ELECTRONIC CATALOG (ECAT)
SOL SPO200-00-R-4002
DUE 053000
POC Helen Connor, Contracting Officer, 215 737 7417
DESC: CANCELLATION OF MED/SURG ECAT COMPETITIVE SOLICITATION.
Pursurant to the Government's requirements subject solicitation
is hereby canceled.
CITE: (W-335 SN5077A1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--INVASIVE OXIMETRY SYSTEM
SOL RFQ 618-01-01
DUE 010401
POC Carol A. Murphy 612-725-2190
DESC: Amendment is made to change due date from December 11,
2000 to January 4, 2001. Solicitation documents will be available
on or about December 11, 2000.
CITE: (W-335 SN5077D3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: 65--STUDY OF HEALTH OUTCOMES OF WEIGHT LOSS (SHOW),
IS SEEKING TO INDENTIFY POTENTIAL INDUSTRY PARTNERS INTERESTED
IN SUPPLYING PRODUCTS NEEDED FOR STUDY PARTICIPANTS
SOL #industry sponsers
POC Mimi Hodges 336-713-4715
DESC: The Wake Forest University School of Medicine, in
collaboration with the investigators of the Study of Health
Outcomes of Weight Loss (SHOW), is seeking to identify potential
industry partners for the study. SHOW is a major, 12 year,
NIH-sponsored, multi-center, randomized clinical trial now
in the design phase. The trial will compare usual care plus
an intensive lifestyle intervention designed to produce long-term
weight loss to usual care. The primary outcome of the study
will be cardiovascular events. In addition, SHOW will investigate
the impact of the interventions on a number of other outcomes,
including cardiovascular risk factors (such as lipids and blood
pressure), glycemic control, diabetic eye disease, psychosocial
factors and economic impact. Beginning in June 2001, 5000 to
6000 obese participants with type 2 diabetes will be recruited
into SHOW over a 2-3 year period at 16 clinical sites geographically
distributed throughout the United States. Those participants
in the active lifestyle group will receive an intensive weight
loss intervention for one year, followed by a maintenance intervention
for three additional years and a follow up period lasting approximately
5 years. The SHOW design committees anticipate that a number
of products will be needed for the study, especially during
the intensive and maintenance phases. These include, but are
not limited to: glucose meters and strips, ECG machines, blood
pressure measuring devices, weight loss food products and meal
replacements, exercise equipment and apparel, scales, and laboratory
devices for local testing of lipids and HbA1c. The SHOW investigators
invite collaborations with potential industrial sponsors in
the areas listed above, as well as others relating to the care
of diabetes, interventions for weight-loss, or conduct of a
major multi-center study. Proposals, letters of interest
and all inquires may be submitted in writing to Mimi Hodges,
Department of Public Health Sciences, Wake Forest University
School of Medicine, Medical Center Blvd., Winston Salem, North
Carolina 27157 or tel. (336) 713-4715 or e-mail mhodges@wfubmc.edu.
Interested parties can also access the SHOW Website at show.phs.wfubmc.edu.

LINKURL: http://www.show.phs.wfubmc.edu
LINKDESC:
at
CITE: (W-335 SN5077K2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BLADE, SURGICAL PREPARATION, RAZOR, STRAIGHT, SINGLE
EDGE, 5'S
SOL sp020001q4036
DUE 011601
POC P.O.C. Buyer, Marie Crescenzo, (215)737-5962, PCO, Thomas
Sidor (215)737-2490
DESC: NSN 6515-00-754-0426, Blade, Surgical Preparation, Razor,
Straight, Single Edge, package of 5. Delivery Schedule: Qty
of 45,910 packages shipping to San Joaquin, (Tracy, CA), Qty
of 38,890 packages shipping to Hill AFB, UT, and Qty of 46,000
shipping to New Cumberland, PA. Total quantity: 130,800 packages
of 5. Procurement is Unrestricted. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. Solicitation requests can be emailed
to the Contract Specialist, Marie Crescenzo at mcrescenzo@dscp.dla.mil
or you may fax your request to (215) 737-3120 or by telephone,(215)
737-5962.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN5077V3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR ENDOSCOPIC LAPAROSCOPY INSTRUMENTATION
DUE 121500
POC Nurse Method Analyst Kevin W. Hill (210)292-4346
DESC: This CBD announcement is a notice that TriCare regions
6, 7, and 8, which includes all Medical treatment facilities
in the states of Texas, Arkansas, Louisiana, Colorado, Arizona,
Kansas, Missouri, Idaho, Oklahoma, New Mexico, North/South
Dakota, Montana, Nebraska, Nevada, Utah, and Wyoming are in
the standardization process for the product line Endoscopic
Laparoscopy Instrumentation. The requirements are as follows:
The instrumentation must be safe, durable(at least 400 stainless
steel or better) re-sterilizable, and have insulated and non-insulated
capabilities. The supplier must carry a full product line.
Instrumentation must be able to be mechanically cleaned and
sterilized in conventional equipment containers, and by a variety
of sterilization methods(ie, steam, ETO and/or chemical sterilization)
Electrosurgical equipment must function with a variety of manufacturer's
electrosurgical generators(ie, Valleylab, RE Wolf, Stryker,
etc.) , and must include multiple plug adapters as required
by each facility.. Please contact the above Nurse Methods Analyst
(NMA) electronically with your company's name, point of contact,
and phone/fax number. This is not a Request for Proposal, the
purpose of the sources sought notice is to seek commercial
sources that will meet the US Government requirements. Suppliers
must be DAPA holders and will be required to conduct clinical
trials/provide clinical samples at no cost to the government.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-335 SN5077X0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BINOCULAR
SOL N0010401RTM23
DUE 011801
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6650-00-418-2127, SPEC NR TDP VER 015, Qty 11 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5076X0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPECTRUM ANALYZER
SOL DAAH0100B0002
POC Betty Carden, 256-842-7223 or Patricia Phillips, 256-842-7436
DESC: Second Step of 2-step solicitation. Successful offerors
that are authorized to participate in the second step are:
Tektronics Inc., 3475 Corporate Way, Suite A, Duluth, GA 30096;
Anritsu, 1155 East Collins Blvd., Ste 100, Richardson, TX 75081;
and Agilent Technologies, Inc., 7067 Old Monrovia Pike, Suite
125, Huntsville, AL 35806. This solicitation shall result in
a five-year, indefinite quantity contract for the acquisition
of fifty-one each (basic quantities) and eleven hundred and
fifty (indefinite quantity) Spectrum Analyzer: AN/USM-677(),
to include options for Data Items, Spare Parts, Contractor
storage, and Extended Warranty.
CITE: (W-335 SN507762)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--BUCKET WHEELS
SOL 01ERQQ0015
DUE 121500
POC Gail D Walker, fax (703) 648-7901
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS, THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE BEING REQUESTED UNDER REQUEST FOR QUOTE (RFQ)
NUMBER 01ERQQ0015 POSTED ON ELECTRONIC COMMERCE. DETAILS MAY
BE VIEWED ON THE DEPARTMENT OF INTERIOR'S BUSINESS OPPORTUNITIES
WEB PAGE AT http://ideasec.nbc.gov. THE POSTED RFQ CONTAINS
A DESCRIPTION OF THE SERVICE/PRODUCT, QUANTITY, DELIVERY, AND
APPLICABLE CLAUSES. ALL VENDORS WHO CAN MEET THIS REQUIREMENT,
AND HAVE A VALID DUN & BRADSTREET NUMBER (DUNS), ARE INVITED
TO SUBMIT ELECTRONIC QUOTES FOR THIS POSTED RFQ. A WRITTEN
SOLICITATION FOR THIS REQUIREMENT WILL NOT BE ISSUED. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. NAICS CODE FOR THIS IS 421490. QUOTES ARE DUE
AT (3:00) (15 DEC 00). THE PROVISIONS AT 1452.212-1, INSTRUCTIONS
TO OFFERORS, AND 1452.212-5 (OR 5I), CONTRACT TERMS AND CONDITIONS,
AS THEY APPEAR IN THE RFQ APPLY TO THIS ACQUISITION. NUMBERED
NOTE(S) 1 APPLY.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-335 SN5077A2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--REAGENTS, EQUIPMENT, MATERIALS & SUPPLIES FOR TESTING
SOL DAKF40-01-R-0003
POC Angela Locke, Contract Specialist or Karen Kurzendoerfer,
Contracting Officer (910) 396-4362 exts 223 or 239
DESC: THIS IS AN INTENT TO AWARD A SOLE SOURCE CONTRACT UNDER
THE AUTHORITY OF FAR 6.302. Contract will be with Gen-Probe,
Incorporated, San Diego, CA, for reagents, laboratory analyzer,
materials and supplies for Chlamydia trachomatis (CT), Neisseria
gonnorrhea (NG) and Mycobacterium species testing for the period
1 March 2001 through 30 September 2001 (plus 4 one-year option
periods). This is a sole source procurement because Gen-Probe
is the only known source for this equipment that has the required
FDA approvals and pateneted genetic probe technology. Interested
parties may identify interest and capability by submitting
technical and pricing data within 15 days of publication of
this notice to the address above. This notice of intent is
not a request for competitive proposals, however, all proposals
received within 15 days after publication of this notice will
be considered by the Government. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source or offerors
are available and more advantageous to the Government. If no
affirmative written response is received, the contract will
be awarded without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely withing the discretion of the Government.
LINKURL: www.bragg.army.mil/www-doc/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-335 SN5077I3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: 66--STUDY OF HEALTH OUTCOMES OF WEIGHT LOSS (SHOW),
IS SEEKING TO IDENTIFY INDUSTRY PARTNERS INTERESTED IN SUPPLYING
PRODUCTS NEEDED FOR STUDY PARTICIPANTS
SOL #industry sponsers
POC Mimi Hodges 336-713-4715
DESC: The Wake Forest University School of Medicine,
in collaboration with the investigators of the Study of Health
Outcomes of Weight Loss (SHOW), is seeking to identify potential
industry partners for the study. SHOW is a major, 12 year,
NIH-sponsored, multi-center, randomized clinical trial now
in the design phase. The trial will compare usual care plus
an intensive lifestyle intervention designed to produce long-term
weight loss to usual care. The primary outcome of the study
will be cardiovascular events. In addition, SHOW will investigate
the impact of the interventions on a number of other outcomes,
including cardiovascular risk factors (such as lipids and blood
pressure), glycemic control, diabetic eye disease, psychosocial
factors and economic impact. Beginning in June 2001, 5000 to
6000 obese participants with type 2 diabetes will be recruited
into SHOW over a 2-3 year period at 16 clinical sites geographically
distributed throughout the United States. Those participants
in the active lifestyle group will receive an intensive weight
loss intervention for one year, followed by a maintenance intervention
for three additional years and a follow up period lasting approximately
5 years. The SHOW design committees anticipate that a number
of products will be needed for the study, especially during
the intensive and maintenance phases. These include, but are
not limited to: glucose meters and strips, ECG machines, blood
pressure measuring devices, weight loss food products and meal
replacements, exercise equipment and apparel, scales, and laboratory
devices for local testing of lipids and HbA1c. The SHOW investigators
invite collaborations with potential industrial sponsors in
the areas listed above, as well as others relating to the care
of diabetes, interventions for weight-loss, or conduct of a
major multi-center study. Proposals, letters of interest
and all inquires may be submitted in writing to Mimi Hodges,
Department of Public Health Sciences, Wake Forest University
School of Medicine, Medical Center Blvd., Winston Salem, North
Carolina 27157 or tel. (336) 713-4715 or e-mail mhodges@wfubmc.edu.
Interested parties can also access the SHOW Website at show.phs.wfubmc.edu.

LINKURL: http://www.show.phs.wfubmc.edu
LINKDESC:
at
CITE: (W-335 SN5077L0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--WIDE FIELD CAMERA-3 (WFC3) - INFRARED GRISM
SOL 551-81581-929
DUE 122100
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire one (1) G102 grism and one (1)
G141 grism for the infrared filter wheel of hubble space telescope
wide field camera 3 instrument. Included with this solicitation
is the specification for this purchase. This specification
establishes the detailed requirements for the fabrication and
testing of the optical grism (Transmission Diffraction Grating)
for the infrared channel within the Hubble Space Telescope
Wide Field Camera-3. The grisms will be operated at a temperature
of - 30 0C and are 25.4 mm in diameter. There are two types
of grisms: a G102 with a passband between 0.9 and 1.17 microns
(resolution 200) and G141 with a passband between 1.15 and
1.7 microns (resolution 143). The grisms will be part of the
16 spectral (14 filters and 2 grisms) elements in the infrared
18 slot filter wheel. Deliverable items at the end of the contract
include: Two flight candidate grism for each grism type, at
least 2 coating witness samples, all relevant test data in
electronic form (ASCII, MS-Excel, network link to HTML or FTP
data) Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than December 18,
2000. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-81581-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN5077L4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ANTIMICROBIAL RESISTANCE MONITORING SYSTEM
SOL RFQ-004-4384-01
DUE 121400
POC Elaine Wood, Contract Specialist, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Trek Diagnostic Systems, to furnish one ARIS Sensititre
machine for USDA, ARS, Athens, GA. The system requirements
are as follows: semiautomated/automated system to read custom
made 96 well microtitre plates. These microtitre places will
have varying concentrations of antimicrobials in each well
in a minimal inhibitory concentration format which will not
require storage below room temperature. This system must be
able to read and store the data in a manner consistent with
the current system in use in the laboratory (Sensititre System).
The data must be captured in a custom data base which will
interface with our database which is used in analysis of the
data. The system must be able to self inoculate, incubate,
read and import data. No telephone inquiries will be accepted.
Interested parties should submit written responses including
prices and technical data sufficient to determine capability
to meet the entire requirement and must be received in this
office within 15 calendar days after publication of this notice.
It should be noted that no contract will be awarded on the
basis of offers received in response to this notice, but will
be used to determine if a comparable source more advantageous
to the Government is available. If no affirmative written responses
are received, negotiations will be held with Trek Diagnostic
Systems without further notice. This acquisition is being conducted
under the Federal Acquisition Streamlining Act, Simplified
Acquisition Procedures. The anticipated award date is December
18,2000.
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-335 SN5077N7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--DIFFERNETIAL SCANNING CALORIMETER & HI-RESOLUTION
THERMOGRAVIMETRIC ANALYZER
SOL N00173-01-Q-0022
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1) each
Differential Scanning Calorimeter Base, Model 2920, part #915000-904,
(1) each Hi-Resolution Thermogravimetric Analyzer, Model 2950,
part #952250-902, (2) each Calibrated Dual Flow Meter, part
#270134-002, (1) each DSC Sample Press for use with Model 2920
MDSC, part #900680-902, (1) each DSC Cell for use with Model
2920 MDSC, part #915200-920, (1) each DSC Refrigerated Cooling
System, part #991100-901, (1) each DSC/TGA Controller Software
Suite, Part #926404-901, (1) each Dual Module Control, part
#926001-901, (1) each Controller conversion kit, part #924500-601,
(1) each Computer Accessory Kit, part #926402-901, and Installation
and Training. All items must be brand name or equal. "See
Note(s) 1" Response date to be determined at time RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-335 SN5077U0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: 70--AUDIO VISUAL RENOVATION OF WORK
SOL 7TF-01-0002
DUE 121100
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
(817) 978-0122, Email kay.nelson@gsa.gov - Kay Nelson, Contracting
Officer, Phone (817) 978-2296, Fax (817) 978-0122, Email kay.nelson@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0002 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 7379 Computer Related Equipment, NEC!!
17(v). There are many contract line items, which are not optional:
ITEMS ARE LISTED BELOW . Provide Brand Name or Equal-!! 17(vi).
DESCRIPTION - Provide following: Replace/renovate existing
audio-visual system as detailed in the Statement of work For
a complete statement of work call Kay Nelson 817-978-2296 or
Sue Harenchar, 817-978-0523 and the SOW will be Faxed, emailed
or express mailed to you!! 17(vii). Date of delivery is no
later than 30 days from receipt of award; Place of Delivery
and Acceptance is listed below. FOB Destination!! Place of
Delivery: U.S. Environmental Protection Agency, Dallas, Texas;
ATTN: Frank Bereitschaft!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(AUG 1998) is hereby incorporated by reference.!! 17(ix). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) 52.211.6, Brand Name
or Equal (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Replace/renovate existing audio-visual
systems within 30 days of award as outlined in the Statement
of Work!! 17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers one original must be
submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Kay Nelson, Contracting Officer,
or Sue Harenchar at or before 4:30 p.m.(CST), December 11,
2000. TELEFAXED PROPOSALS WILL BE ACCEPTED.!! 17(xvii). Contact
Kay Nelson at 817/978-2296, Sue Harenchar 817/978-0523.!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0002&L=327
LINKDESC:
notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC:
CITE: (D-334 SN5076U5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--UHF INTERFERENCE CANCELLER
SOL GS10TR01EBQ5285
DUE 120400
POC Frank Gilger, (360) 475-6810
DESC: The GSA office has a requirement in from SPAWAR San Diego
which requires a total of 8 Each UHF Interference Canceler,
Manufactured by Zeger-Abrams, Part Number ZAX-U 180276 or Equal
per Specification Control Document Rev B. Interested parties
may contact Frank Gilger for a copy of Specifications Required
via email only. See Numbered Note 1.
LINKURL: frank.gilger@gsa.gov
LINKDESC:
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (W-334 SN5076V9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 70--ON-LINE SUBSCRIPTION SERVICES
SOL AIC ISR019970150
DUE 121500
POC Shirley Alexander, Contract Specialist, (703) 767-4766 or
David E. Miller, Contracting Officer, (703) 767-5766
DESC: 17. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued in accordance
with FAR Part 12. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The Defense Threat Reduction Agency
(DTRA) has a requirement for unlimited on-line research services
to legal, news, financial and public records databases, for
legal research in the General Counsel, Counterintelligence,
Public Affairs, Financial Management and Technology Security
Offices. The Contractor shall provide passwords for unlimited
access to the research services for a minimum of 69 individuals
(names and location will be provided at time of contract award).
Passwords shall be available for all DTRA employees upon request.
The contractor shall provide access to the following unlimited
on-line services: (1) All US federal and state statutory, legislative,
regulatory, administrative and case law materials. Full text
of law reviews and treaties material. Shepards Citation Service
for validating and updating case law. This shall include a
system to retrieve and validate all legal materials via Shepard's
beyond National Reporter System and daily updates of historical
law cases. Current and archived major newspaper, magazine,
wire services and other periodicals, including the New York
Times, CNN and NPR transcripts. People locator databases, including
all 3 major credit bureau's header information (e.g., current
address and phone numbers, previous address). (2) Professional
customer support services via toll free numbers, 24 hours per
day. The Customer Service Department shall provide technical
assistance and answer questions concerning research strategies,
database structures, software usage, and other types of questions
related to the use of the on-line services. This support shall
be provided both within and outside of the United States. (3)
The Contractor shall also provide the following: Ability to
restrict Shepard's reports according to issues of law, issues
of fact, analysis jurisdiction, headnote or date. Ability to
provide citating reference to subsections of statutes, regulations
and law reviews. Ability to download, print, e-mail and fax
documents retrieved. Ability to do full-text searching of public
records data. Individuals shall have access to all categories
with a one time log-in procedure. Only one search logic will
be required. Access to service categories shall also be available
for home use and off-site. The Contractor shall deliver passwords,
which allow access to the unlimited on-line research services
outline within the announcement. The contractor shall submit
quarterly reports to the Technical Point of Contact detailing
the libraries used, the number of hours logged, and the number
of searches, by office. This report is due 30 days following
the last day of each quarter. Anticipated contract type: Firm-Fixed
Price. Period of performance shall be ten months after contract
award date. All questions regarding this solicitation must
be submitted in writing and must reference the solicitation
number and can be submitted via facsimile at (703) 767-4691
to Ms. Shirley Alexander, Contract Specialist. All proposals
must be received in this office by 12:00 p.m. EST on 15 December,
addressed to the attention of Ms. Shirley Alexander and reference
the solicitation number. Facsimile responses are acceptable.
All proposals shall include the following: (1) Contractor Identification
Numbers; (2) Commercial and Government Entity (CAGE CODE) (3)
Data Universal Numbering Systems (DUNS); and (4) Taxpayer Identification
Number (TIN).
CITE: (W-335 SN507721)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--S.E.S, USA- INTENT TO AWARD
SOL 6TSA-01-JMT-0037
DUE 120700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to S.E.S, USA under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0037. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is for an upgrade to an existing Voice Expansion
System. This procurement is for the Department of the Air Force
at Whiteman AFB, MO. 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 requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 12/7/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0037&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-335 SN507757)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--INSTALLATION OF OTG APPLICATION XTENDER SCAN/COLD
XTENDER AND SCAND XTENDER PLUS SOFTWARE
SOL 4taf21015917
DUE 121100
POC Barbara Tarantine 404-331-1446, fax 404-331-2759, barbara.tarantine@gsa.gov
http://it-solutions.gsa.gov
DESC: 17. All quotes will be entered into the GSA IT-Solutions
ordering system no later than 12/11/00 @ 2:pm est. IT-Solutions
request # is 4TAF21015917XXXXXXXXXXXIf you are not registered
in ITSS, you may do so at http://it-solutions.gsa.gov (registration
helpdesk phone number is 877-243-2889).xxxxxxxxxxxxxxxxx For
more information call Barbara Tarantine @ 404-331-1446.xxxxxxxxxxxxxxxxxxxxxxxxFor
more information about the solicitation call Laurinda Millage
@ 706-787-6644.xxxxxxxxxx Requirements: MICROSOFT SQL SERVER
DATABASE SOFTWARE 7.0 (5) CLIENT AND LICENSES (1) SERVER LICENSE.
OPTICAL HARDWARE OPTION: QTY 1 - CANNON 3020 SCANNER 40PPM
DUPLEX QTY 1 - ADAPTEC CARD 2940 QTY 1 - CANON SCSI CABLE
PROFESSIONAL SERVICES INSTALLATION OF OTG APPLICATION XTENDER
SCAN/COLD XTENDER AND SCAND XTENDER PLUS SOFTWARE INSTALLATION
OF MICROSOFT SQL SERVER SOFTWARE INSTALLATION OF OPTICAL HARDWARE
SCANNING APPLICATION DESIGN FOR TUMOR REGISTRY INSTALLAION
AND TESTING TRAINING (2 OPERATORS, 8 USERS, 2 ADMINISTRATORS)
CUSTOMIZED DOCUMENTATION TOTAL PROFESSIONAL SERVICES HARDWARE
MAINTENANCE INCLUDES ON-SITE SUPPORT, PARTS, LABOR AND TRAVEL.
SOFTWare Maintenance, includes on-site support. Modem Access
and on-site support to customers system is requested. Installation
and training of the new upgrades and releases will be performed
on a time and material basis. Scanning and indexing of dead
records. Please include any and all additional cost. All
prices to be FOB Destination. Include payment terms and state
whether required delivery/completion dates will be met. Required
delivery date will be SPECIFIED BY THE CUSTOMER Delivery and
place of performance is Eseinhower Army Medical Center, Fort
Gordon Georgia. The following clauses apply to this acquisition:
: : :52.212-I Instructions to Offerors- Commercial; 52.212-2
Evaluation - Commercial Items, award will be made to the offeror
who best meets the technical requirements at the lowest price
and Past Performance is also a factor. PLEASE INCLUDE REFERENCES
OF THIS TYPE WORK COMPLETION. LIST A CONTACT NAME , COMPANY
AND PHONE NUMBER. 52.212-3 Offeror Representations and Certifications
-Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Co nditions
Required to Implement Statutes or Executive Orders (a); (b)(l,
with Alternate 1), (3),(7), (8), (9), (10), (11), (17). Proposals
will be entered in GSA's ordering system @ http://it-solutions.gsa.gov,
ITSS # is 4TAF21015917. If your company is not registered
in ITSS please do so @ http://it-solutions.gsa.gov (if you
need assistance with registering please call the registration
help desk at 877-243-2889.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-335 SN5077M8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 70--WINESTIMATOR SOFTWARE LICENSE
SOL N47408-01-R-2207
DUE 122900
POC Penni Wilson - wilsonpm@cbchue.navfac.navy.mil
DESC: Renew WinEstimator licenses and 2001 Means Facilities Database
and 2001 Means Facilitites Database Assemblies for FY01 for
the Navy Public Works Centers. These licenses to be procured
on a sole source basis from WinEstimator Inc. developer of
the COTS software and proprietary database. Proposed contract
will run through 30 September 2001. See note 22.
EMAILADD: wilsonpm@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN5077N9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--COMPUTER MEMORY
DUE 121100
POC Joanne Lowe FAX 703-648-7901
DESC: 17. The U.S. Geological Survey has a requirement for 512MB
memory kit for Sun model 450/250 enterprise server and 18GB
IBM Ultrastar wide SCA 10000 rpm disk hard drive with drive
mounting sled for Sun 450/250. This is a combined synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation. Proposals are being requested under Request for
Quotes (RFQ) # 01HQQQ0019 posted on Electronic Commerce. Details
may be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the items, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun and Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS Code for this acquisition is 334112. Quotes are due at
5:00 pm 12/11/2000.0
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-335 SN5077T6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--CYRAX 2500 3-D LASER IMAGING SYSTEM
SOL N0010401QQ116
DUE 121000
POC POC DEBRA KESSLER, Contract Specialist, (717)605-7327
DESC: (i) The Naval Inventory Control Point intends to negotiate
on a sole source basis with CYRA Technologies for CYRAX 2500
3-D Laser Imaging System. This requirement includes 3D laser
Scanner with A/C module, Cyclone Software - SCAN module, two
bateries with integrated charger, Scanner tripod, Battery and
PC Cables, Shipping Cases, warranty, 1 ea., warranty on batteries,
cables, and tripod, Cyclone software - MODEL Module with support,
1 ea, Cyrax 2500 with extended warranty for scanner, power
supply, charger, and SCAN s/w, 2 ea, One year Cyclone software
- MODEL Module software technical support and software updates,
3 ea, Scan registration targets, 1 ea, Four days of Cyrax training
at OAHU for six people. Customer to provide computers and facility,
travel expense breakdown, Maximum 32 hours on-site assistance
and training on clients first project in Oahu, travel expense
breakdown, and shipping costs. The Standard Industrial is Classification
Code 7373. The Government intends to procure equipment for
delivery to Pearl Harbor Naval Shipyard located in Hawaii.
(ii) 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 requriement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within five days after date of publication of this
synopsis will be considered by the Government. A determination
of 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
competitive procurement.
EMAILADD: debra_c_kessler@icpmech.navy.mil
EMAILDESC:
CITE: (W-335 SN5077V7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 73--PAN ROASTING, AND SHEET PAN: ALUMINUM, WITH NO-STICK
COATED FINISH
SOL N00140-01-R-0614
DUE 121500
POC Point of Contact - Josh Clemens, Contract Specialist, (215)
697-9681; Jim O' Sullivan, Contracting Officer, (215) 697-9680
DESC: The Fleet Industrial Supply Center plans to acquire Roasting
Pans and Sheet Pans for the Naval Fleet. These pans must be
fabricated from aluminum alloy and have a no-stick coated finish
applied to them by a licensed Dupont applicator. It is a necessity
that the coating be a Dupont Silverstone process consisting
of three layers: primer, midcoat, and topcoat. Approximately
2467 Roasting Pans and 8884 Full Size Sheet Pans will be shipped
directly to their destination. It is anticipated that a firm
fixed price, definite quantity, indefinite delivery contract
will result under solicitation N00140-01-R-0614. Anticipated
evaluation criteria will include price and past performance.
Award will be made to the company whose evaluated offer is
determined most advantageous to the Government. All responsible
sources may submit a proposal which will be considered by the
Fleet Industrial Supply Center Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation shall be made by letter
or telefax (215-697-9738) to Fleet Industrial Supply Center
Norfolk Detachment Philadelphia, code 02P52I Bid Officer. Standard
Industrial Classification Code 332214 applies to this solicitation.
The Request for Proposal will be made available electronically
upon its release at www.nor.fisc.navy.mil and http://www.neco.navy.mil
. All contractors must be registered in the Central Contractor
Registry. The address is www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-335 SN5077M4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 76--RESEARCH AND DOCUMENT THE HISTORY OF THRUST VECTORING
DUE 121400
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This project will
record the history of the thrust-vectoring research conducted
primarily at the Dryden Flight Research Center on three different
kinds of aircraft (including two X-31s, the F-18 HARV, and
the F-15 ACTIVE). This effort will be for the benefit of NASA
managers, other engineering personnel, and pilots as well as
to record this history for posterity. It is appropriate that
this effort be fully documented in the same way that other
important NASA programs have been recorded over the years through
the preparation of a fully-referenced and academically-sound
book for use by both NASA and the public. Such a work would
reflect the effort and attention to detail established in other
volumes in the NASA historical series and contain similar types
of information organized and presented in a readable but scholarly
fashion. The provisions and clauses in the RFQ are those in
effect through FAC 97-20. This procurement is a total small
business set-aside. See Note The NAICS Code and the small business
size standard for this procurement are 71151 and $5M, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to DFRC is required 12 months ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:00pm P.S.T. December 14, 2000 and may be mailed or faxed
to Teresa M. Hass, NASA-DFRC P.O. Box 273 M/S D-1422 Edwards,
CA 92323, or FAX Number (661) 276-2291 and include, solicitation
number, CAGE Code Number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, proof of VETS-100 Certification,
must be registered in the Central Contractor Registration (CCR),
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
Reps and Certs are required as part of the proposal package.
FAR 52.212-4 is applicable and the following identified clauses
are incorporated by reference. 52.209-6 Protecting the Government's
Interest when Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment(Jul 1995) 52.211-17 Delivery of Excess
Quantities (Sep 1989) 52.227-14 Rights in Data - General (Jun
1987) [If acquiring data] 52.247-34 F.O.B. Destination (Nov
1991) FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3 Convict Labor
(E.O. 11755). 52.233-3 Protest after Award (31 U.S.C. 3553).
52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-26
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.225-1
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332). 52.239-1
Privacy or Security Safeguards (5 U.S.C. 552a). The Comptroller
General of the United States, or an authorized representative
of the Comptroller General, shall have access to and right
to examine any of the Contractor's directly pertinent records
involving transactions related to this contract. The Contractor
shall make available at its offices at all reasonable times
the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
As used in this clause, records include books, documents, accounting
procedures and practices, and other data, regardless of type
and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than December 11, 2000. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter in sufficient detail so that it can be evaluated
on its intrinsic merit (30%), the quality of the researcher(s)'s
credentials as researcher(s) and writer(s) (30%), the overall
cost of the proposal as compared with other quotations (30%),
and such intangible factors as how original the research and
writing will be, the balance of the proposal, etc. (10%). The
quotation should be based on the full-time effort of the researcher
(40 hours per week for slightly more than 40 weeks per year)
during the period of the contract. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1TT20091
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5076V8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: 78--STUDY OF HEALTH OUTCOMES OF WEIGHT LOSS (SHOW),
IS SEEKING TO INDENTIFY INDUSTRY PARTNERS INTERESTED IN SUPPLYING
PRODUCTS NEEDED FOR STUDY PARTICIPANTS
SOL #industry sponsers
POC Mimi Hodges
DESC: The Wake Forest University School of Medicine,
in collaboration with the investigators of the Study of Health
Outcomes of Weight Loss (SHOW), is seeking to identify potential
industry partners for the study. SHOW is a major, 12 year,
NIH-sponsored, multi-center, randomized clinical trial now
in the design phase. The trial will compare usual care plus
an intensive lifestyle intervention designed to produce long-term
weight loss to usual care. The primary outcome of the study
will be cardiovascular events. In addition, SHOW will investigate
the impact of the interventions on a number of other outcomes,
including cardiovascular risk factors (such as lipids and blood
pressure), glycemic control, diabetic eye disease, psychosocial
factors and economic impact. Beginning in June 2001, 5000 to
6000 obese participants with type 2 diabetes will be recruited
into SHOW over a 2-3 year period at 16 clinical sites geographically
distributed throughout the United States. Those participants
in the active lifestyle group will receive an intensive weight
loss intervention for one year, followed by a maintenance intervention
for three additional years and a follow up period lasting approximately
5 years. The SHOW design committees anticipate that a number
of products will be needed for the study, especially during
the intensive and maintenance phases. These include, but are
not limited to: glucose meters and strips, ECG machines, blood
pressure measuring devices, weight loss food products and meal
replacements, exercise equipment and apparel, scales, and laboratory
devices for local testing of lipids and HbA1c. The SHOW investigators
invite collaborations with potential industrial sponsors in
the areas listed above, as well as others relating to the care
of diabetes, interventions for weight-loss, or conduct of a
major multi-center study. Proposals, letters of interest
and all inquires may be submitted in writing to Mimi Hodges,
Department of Public Health Sciences, Wake Forest University
School of Medicine, Medical Center Blvd., Winston Salem, North
Carolina 27157 or tel. (336) 713-4715 or e-mail mhodges@wfubmc.edu.
Interested parties can also access the SHOW Website at show.phs.wfubmc.edu.

LINKURL: http://www.show.phs.wfubmc.edu
LINKDESC:
at
CITE: (W-335 SN5077L8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COMPOUNDS
SOL Reference-Number-8030-00-145-0310
DUE 120500
POC Norvil Sims, Contractor, Phone 816-926-6998, Fax 816-823-3109,
Email Norvil.Sims@gsa.gov - Roy Trickle, Supervisory Contract
Specialist, Phone (815) 926-7251, Fax (816) 926-3678, Email
roy.trickle @gsa.gov
DESC: Requesting sources for NSNs 8030-00-145-0310 & 8030-01-418-9008.
For complete item description fax requests on company letter
head to Norvil Sims, GSA/FSS Hardware Superstore. FAX number
816-926-3678.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-8030-00-145-0310&L=7

LINKDESC:
notice
EMAILADD: Norvil.Sims@gsa.gov
EMAILDESC:
CITE: (D-335 SN507792)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CONTAINERS; EXPLOSION CONTAINMENT SYSTEM, MODEL
GOLAN-10
SOL N00189-01-T-0128
DUE 121100
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-01-T-0128, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a sole source basis the following
item: (1) 1 Each, Explosion Containment System, Model GOLAN-10,
which is an upright cylindrical vessel 90" in diameter and
118" high and weight of 13,200 pounds. Door opening of 19.6"
by 37.4" approximately 30" off ground. Interior hinged door
with a security latching mechanism. Storage capacity of 22
pounds TNT or equivalent. Note:This system is approved by DDESB,
Department of Defense Explosive Safety Board, as a standard
magazine. Source of supply is Mistral Security Inc, 7910 Woodmont
Avenue Suite 1070, Bethesda, MD 20814. Delivery will be 120
Days/ARO. FOB POINT: Destination to Port of Naples, Italy.
The U.S. NAVY will pick-up the system from the Port. Offers
other than FOB Destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (SEPT 2000
) ALTERNATE I (OCT 1998), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders, (APR 1999)
(DEVIATION), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program, (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0128),
provisions and clauses which have been incorporated are those
in effect through FAC 97-19.The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEPT 1999), DFAR
252.225-7001 Buy American Act And Balance Of Payments Program
(MAR 1998),DFAR 252-212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1999) (DEVIATION).
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAY 1999),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with its unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by December 11, 2000. Offers can
be mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202C4, Norfolk, VA.23511-3392, or Faxed to 757-443-1389/1333.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-01-T-0128. CBD Notes 1, and 22 apply.

CITE: (W-334 SN5076T3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCH WRAP AND PLASTIC BAGS
SOL TX00022-01
DUE 122000
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: To all interested parties, Solicitation TX00022-01 will
not be released to the web until on or about 12/07/00. Please
fax any request for information or solicitation package to
(202) 305-7363. Thank you for your interest.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-335 SN5077R9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINER USED IN MATTRESS PRODUCTION
SOL TX00021-01
DUE 122000
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year plus two option years, if exercised, requirements
contract for Liners , for delivery to United States Penitentiary
at Atlanta, GA. One Line Item, FAB1153, Liner, Poly White Ethylene
Foam, Virgin Ethylene with No filler, I.A.W. V-M-96K, Para
3.3.12, Fire Retardant. Width: 5 inches (+/- 1/4 inch); thickness:
1/4 inch (+/- 1/32 inch), Weight: 1.6 to 2.4 Lbs per cu. ft.
Color: White or Grey. Must be suitable for Quilting to Mattress
Panels. Must meet or exceed minimum requirements of DOC-FF-472
Flammability Standards. The estimated annual quantity is 1,000,000
feet. The delivery order minimum is 2,000 feet and the maximum
is 100,000 feet. Each delivery order has a 30 day requirement.
A 30 feet sample of Liner is to be submitted to Brad Adams,
Factory Manager at U.S. P. Atlanta, UNICOR, 601 McDonough Blvd,
SE, Atlanta GA 30315, prior to time for receipt of offers.
Please download solicitation from internet which will be available
in or about 5 days. No printed copies will be mailed. Please
check Internet for any Amendments that are issued prior to
closing date All responsible sources shall be considered by
the Agency.
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-335 SN507769)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VINYL TICKING
SOL TX00020-01
DUE 011301
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price one (1) base year and two (2) option years, Indefinite
Delivery/Indefinite Quantity contract to be awarded in response
to this solicitation for the following item(s): Line item 0001
Tick, vinyl, G, 10.5 oz, 39 " W, ticking, synthetic fabric
vinyl/polyester laminated, the material shall weigh 10.5 oz
per yard and shall be high strength, antistatic, flame retardant,
non-toxic, and moisture and stain repellant. Ticking shall
be similar in characteristics and performance to STAPH CHEK
20 ANSTAT. Color: green shall not vary from roll to roll. Estimated
max quantity 50,000 yds. Guaranteed min quantity 2,000 yds.
UNICOR MCS No. FAB1169. These items will be ordered by issuance
of individual delivery orders and will be billed and delivered
F.O.B. destination, 30 days after receipt of order to: UNICOR,
USP Atlanta, 601 McDonough Blvd, S.E., Atlanta, GA 30315. A
copy of the solicitation can be obtained from UNICOR=s website
at www.unicor.gov/procurement, and should be available within
fourteen (14) days after this notice is posted. It is the responsibility
of all potential offerors to check the website for any amendments
to this solicitation. Hard copies of this solicitation and
any subsequent amendments WILL NOT be available. Bid samples
are required to be submitted with all offers. All responsible
sources may submit an offer. All questions should be directed
in writing to John Carlock, Material Management Branch, 400
First Street, NW, 7th Floor, Washington, DC 20534 or fax (202)305-7363.
Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-335 SN507778)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--PLAIN WALL ASSEMBLY, TENT, MODULAR COMMAND POST
SOL SP0100-01-Q-4052
DUE 121500
POC POC Rhoda Greenberg (215)737-7948
DESC: See numbered notes 1,3,9,13 and 26. This RFQ is for 150
each Plain Wall Assembly, Tent, Modular Command Post. In accordance
with MIL-T-44400. NSN:8340-01-331-0152. To be delivered 4 mos
after date of award. Destination: Albany. Set aside for Small
Business.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN5077B9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--TENT, MODULAR COMMAND POST, WINDOW WALL, CAMOUFLAGE
GREEN
SOL SP0100-01-Q-4051
DUE 121500
POC Rhoda Greenberg (215)737-7948
DESC: See numbered notes 1,3, 9, 13, 26. This rfq is for 450
each tent, modular command post, window wall, camouflage green
shade #483. 2 deliveries beginning 5 mos after award. set aside
for small business. In accordance with MIL-T-44400 and NSN:8340-01-331-0152.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-335 SN5077L1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Wake Forest University School of Medicine, Department
of Public Health Sciences, Medical Center Blvd., Winston-Salem,
NC 27157-1063
SUBJECT: 89--STUDY OF HEALTH OUTCOMES OF WEIGHT LOSS (SHOW),
IS SEEKING TO INDENTIFY INDUSTRY PARTNERS INTERESTED IN SUPPLYING
PRODUCTS NEEDED FOR STUDY PARTICIPANTS
SOL #industry sponsers
POC Mimi Hodges 336-713-4715
DESC: The Wake Forest University School of Medicine,
in collaboration with the investigators of the Study of Health
Outcomes of Weight Loss (SHOW), is seeking to identify potential
industry partners for the study. SHOW is a major, 12 year,
NIH-sponsored, multi-center, randomized clinical trial now
in the design phase. The trial will compare usual care plus
an intensive lifestyle intervention designed to produce long-term
weight loss to usual care. The primary outcome of the study
will be cardiovascular events. In addition, SHOW will investigate
the impact of the interventions on a number of other outcomes,
including cardiovascular risk factors (such as lipids and blood
pressure), glycemic control, diabetic eye disease, psychosocial
factors and economic impact. Beginning in June 2001, 5000 to
6000 obese participants with type 2 diabetes will be recruited
into SHOW over a 2-3 year period at 16 clinical sites geographically
distributed throughout the United States. Those participants
in the active lifestyle group will receive an intensive weight
loss intervention for one year, followed by a maintenance intervention
for three additional years and a follow up period lasting approximately
5 years. The SHOW design committees anticipate that a number
of products will be needed for the study, especially during
the intensive and maintenance phases. These include, but are
not limited to: glucose meters and strips, ECG machines, blood
pressure measuring devices, weight loss food products and meal
replacements, exercise equipment and apparel, scales, and laboratory
devices for local testing of lipids and HbA1c. The SHOW investigators
invite collaborations with potential industrial sponsors in
the areas listed above, as well as others relating to the care
of diabetes, interventions for weight-loss, or conduct of a
major multi-center study. Proposals, letters of interest
and all inquires may be submitted in writing to Mimi Hodges,
Department of Public Health Sciences, Wake Forest University
School of Medicine, Medical Center Blvd., Winston Salem, North
Carolina 27157 or tel. (336) 713-4715 or e-mail mhodges@wfubmc.edu.
Interested parties can also access the SHOW Website at show.phs.wfubmc.edu.

LINKURL: http://www.show.phs.wfubmc.edu
LINKDESC:
at
CITE: (W-335 SN5077M2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN
SOL F09603-01-R-0006
DUE 012501
POC The Point of Contact is BARBARA J BLACKSHERE, SFK, Phone:
210-925-2426, FAX: 210-925-9758, E-MAIL: BARBARA.BLACKSHERE@KELLY.AF.MIL
DESC: Office Address: WR-ALC/SFK, Det 3, Air Force Petroleum
Office, Bldg 1621, 1014 Billy Mitchell Blvd., Kelly AFB, TX
78241-5603. This commercial acquisition will be for a Fixed
Price type contract(s) with Economic Price Adjustment. Multiple
awards may result. Two-year requirements type contract(s),
with provisions for three, one-year options to extend the ordering
periood. Line Item: 0001, LIQUID NITROGEN, TYPE II, Grade B,
in accordance with MIL-PRF-27401D, DTD 03 Oct 1995, NSN: 9135-00-965-2526.
FOB: Destination in contractor furnished DEWARS. DEWARS BEQ:
800,000 LITERS (713 TONS). BULK delivery will be in contractor-furnished
tank trucks into government furnished storage vessels. Destination:
NASA/Ames Research Center, Moffett Field CA. Various sources.
BULK BEQ: 1,425 TONS. Line Item: 0002, DATA, IAW DD FM 1423-1,
Line Item: 0003, SERVICES, Delay and Standby Time, Line Item:
0004, SERVICES, DEWAR RENTAL, Line Item: 0005 SERVICES, Miscellaneous
services in support of Line Item: 0001. Offers will be accepted
for either BULK or DEWARS; or both. All potential offerors
should contact the buyer identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially 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 the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@pkweb.satx.disa.mil.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9
EMAILADD: BARBARA.BLACKSHERE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-335 SN5077P6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--PURCHASE AND DELIVERY OF STEEL PIPE PILES
SOL DTCG83-01-N-3WF084
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Basic Quote Item 0001: Provide all labor, materials, equipment,
supervision and transportation required to furnish and deliver
steel piles to four (4) U. S. Coast Guard Units as follows:
Deliver (40 ea) 12.75" diameter x 60' length and (30 ea) 18"
x 60' length to ISC Portsmouth, VA. (12 ea) 12.75" x 60' length
and (12 ea) and 18" x 60' length deliver to Baltimore, MD.
(12 ea) 12.75" x 50'length and (12 ea) 18" x 50' length deliver
to Atlantic Beach, NC. The period of performance is (45 DARO)
for all deliveries except Atlantic Beach, NC 180 (DARO). This
acquisition is Set-Aside for Small Business. The NAICS Code
is 331111, SIC 3312. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Our office no longer issues solicitations or amendments in
paper form. Instead they may be accessed at the following websites:
http://www.eps.gov or http://www.uscg.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
access the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-N-3WF084&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-335 SN5077N3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--LOAD CHART DATA PLATES
SOL DAAE07-Q-T344
DUE 122100
POC Jeff H. Heinfling - (810) 574-3969
DESC: 1. This will be two (2) Load Chart Data Plates per set,
including instructions to install. 2. We are ordering approximately
1,000 sets. 3. One chart will be made of vinyl, measuring approximately
10.25 inches by 11.25 inches. 4. The other chart will be made
of aluminum per specification MIL-P-514, measuring approximately
10.88 inches by 12 inches. 5. The vinyl chart will be attached
to a lanyard while the aluminum chart will be attached by rivet
to the LRT-110 Crane. 6. The contractor shall overpack a set
of installation instructions with each of the sets of load
charts. 7. The contractor will also ship out the sets to the
destinations. 8. The destinations are all over the world and
shall be an attachment to the solicitation. 9. The details
of the charts are as yet not able to be put on the web. 10.
If interested, please contact Jeff H. Heinfling at telephone
number (810) 574-3969 to obtain a set of drawings for the two
load chart data plates. 11. While FOB is Destination, inspection
and acceptance shall be at Origin. 12. Packaging is standard
commercial packaging. This is a Small Business Set-Aside and
there is no option.
LINKURL: www.contracting.tacom.army.mil/sol.htm
LINKDESC:

EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-334 SN5076U0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--AUDIO VISUAL PRESENTATION SYSTEM
SOL Reference-Number-F1380503270200
DUE 121800
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
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. Air Force Communications Agency (AFCA), Scott Air Force
Base is seeking quotes on a Presentation System, Cat 5 Solution.
Work is to be accomplished on Scott Air Force Base IL. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation is issued as a Request for Quote under the
number F1380503270200. This solicitation is reserved as a small
business set-aside. The associated standard industrial classification
(SIC) code is 3861 and the NAICS code is 333315 - small business
size standard is 500 employees. The Statement of Work for requirement
may be viewed at Atch 1 with additional specifications on Atch
2, 3 and 4. Offerors are required to submit a completed copy
of the provision FAR 52.212-3, Offeror Representations and
Certification _ Commercial Items (Atch 5), along with their
offer. To assure timely and equitable evaluation of offers,
each offeror must complete and submit a technical proposal,
Price proposal and Past Performance Information. Award of this
acquisition will be based on Best Value to the Government and
the evaluation criteria for award will be technical specifications,
price, and past performance. The Government reserves the right
not to award to the lowest quote. Price will be evaluated by
the total of all items added together. Technical Proposal shall
consist of manufacturers' technical specifications, literature,
and brochures of items. Past Performance will be evaluated
on basis significantly more important, than, approximately
equal to, or significantly less important than price considerations.
After the contracting officer has established a competitive
range, all remaining offerors within the competitive range
will be evaluated on past performance, usually 2 to 3 that
are technically acceptable. Offerors will provide list of three
(3) of the most relevant, (like or similar) services performed
for either the Federal Government or commercial customers within
the last three years. The Instructions for Past Performance
are in Atch 5. Wage Determination No: 1994-2309 Revision No.
20, dated 09/15/2000 (Atch 6) is applicable to this requirement.
To assure timely and equitable evaluation of offers, each offeror
must submit a completed copy of Representations and Certifications,
Technical proposal (to include Manufacturers specifications,
literature, and brochures), price proposal and past performance
references. One site visit will be held on 07 December 2000
at 1400. Contractors shall meet at 1400 in the lobby of Building
1700, North entrance (directly across from parking lot), 203
West Losey, Scott AFB to be escorted to site area. Contractors
must be registered on the Central Contractor Registration (CCR)
to be eligible for award. Application may be obtained by calling
" fax on demand" at 1-703-696-0504, or register on-line at:
www.ccr2000.com. Quotes are due on 18 December 2000, 1600 CDT
at the 375th CONS/LGGB, 201 E. Winters St., Bldg 50, Scott
AFB IL 62225-5015, or may be faxed to (618)256-5237, Attention:
Ms. Haeffner. Ms Judith Haeffner, Contracting Specialist, (618)256-9255
and Karen A. Kersey, Contracting Officer (618)256-9258 are
the points of contact for this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1380503270200&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-335 SN5077C2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--HEMISPHERICAL HEAD
SOL N0016701Q0034
POC Hugh Harrison, 301-227-1123
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 an a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
Solicitation Number N00167-01-Q-0034 is hereby issued as a
request for quotation (RFQ). The North American Industry Classification
System (NAICS) Code for this procurement is 333512 and the
size standard is 500 employees. This is a 100% small business
set-aside. Required Items: CLIN 0001- 2EA Hemispherical Head,
HY-100 Steel Per MIL-S-16216K, 1-5/8" Nominal wall thickness
X 96" I.D., No straight flange or bevel required. Center hole
ok to facilitate Mfg. Delivery is required F.o.B. Destination
to NSWCCD, 9500 MacArthur Blvd.,Bethesda,MD 20817, within 30
days ARO. Selection for award will be based on lowest price
and past performance. The following FAR Provisions and Clauses
apply to this Solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
1995); FAR 52 212-4 contract Terms and Conditions--Commercial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. The offeror
shall provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Closing Date of synopsis/solicitation
is Dec 15, 2000, 5:00 p.m. Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via fax number:
(301)227-5784. (see note #1)
CITE: (W-335 SN5077H7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--TECHNICAL, ENGINEERING AND SUPPORT SERVICES
POC Gail Nagle, 02423G, (703) 602-0201
CNT N00024-01-C-4010
AMT $21,060,000.00
LINE n/a
DTD 110100
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607
CITE: (W-335 SN507724)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VORTEX COMBUSTOR
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0013
AMT $700.000.00
DTD 113000
TO The Pennsylvania State University Applied Research Laboratory,
Office of Sponsored Programs, 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-335 SN507761)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR II) INTACT: INTELLIGENT TACTICAL COACHING TOOL
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-01-C-0009
AMT $420,000
LINE 0001
DTD 111500
TO Aptima Inc, 600 West Cummings Park, Woburn MA 01801
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0009&L=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-335 SN507776)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--CONTINUOUSLY TUNABLE 3-5 SIGNAL FREQUENCY LASER SOURCE
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-01-C-0003
AMT $263,844
LINE 0001
DTD 110800
TO Sarnoff Corp, 201 Washington Rd, Princeton NJ 08540
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0003&L=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-335 SN507785)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR I) HIGH PERFORMANCE MICROTHRUSTERS FOR MICROSATELLITES
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-01-C-0010
AMT $99,999
LINE 0001
DTD 111500
TO Sienna Technologies Inc, 19501 144th Avenue, Woodinville WA
98072
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0010&L=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-335 SN5077L7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--IN-SITU EVALUATION OF COMPOSITE STRUCTURAL PERFORMANCE
IN PRESENCE OF HIGH STRESS/STRAIN GRADIENTS USING MULTIAXIS
FIBER GATING STR
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0007
AMT $100,000
LINE 0001
DTD 121500
TO Blue Road Research, 2555 NE 205th Ave, Fairview OR 97024
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0007&L=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-335 SN5077M0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SOLID FUEL RAMJET PROGRAM DEMONSTRATION
POC Anita Dale, Contract Specialist, Naval Air Warfare Center
Weapons Division (760) 939-9656, dalear@navair.navy.mil
CNT N68936-01-C-0007
AMT $2,260,307
LINE 0001 and 0002
DTD 113000
TO Lockheed Martin Missiles and Fire Control, 1701 W. Marshall
Drive, Grand Prairie, TX 75051
CITE: (W-335 SN5077U7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844
CNT DAAH0199C0025/P00070
AMT $385,287.20
DTD 113000
TO NCCIM, P.O. Box 12068 HUNTSVILLE, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-335 SN5077V0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--IMA SUPPORT SERVICES
POC MALISSA BLAKE, CONTRACT SPECIALIST, AMSAM-AC-SS-CB, (256)
876-2844;STEPHEN HAYES, CONTRACTING OFFICER
CNT DAAH0199C0025/P00070
AMT $385,287.20
DTD 113000
TO NCCIM P.O. BOX 12068 Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-335 SN5077W0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSPECTION AND MAINTENANCE OF CONVEYOR
POC Roxanne Phinn (360)476-7148
CNT N00406-01-P-1961
AMT $31998
DTD 112800
TO Pflow Industries Inc, 5045 N 35th Street, Milwaukee WI 53209
CITE: (W-335 SN5077D2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR AND UPGRADE OF ANTI-ICING VALVES
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264, fax (904) 542-1098
CNT N68836-01-D-0008
AMT $48,072.70
LINE Base Period, Lot I, Line Items 0001 through 0005
DTD 112800
TO Parker Hannifin Corporation, 14300 Alton Parkway, Ivrine,
CA 92618-1814
CITE: (W-335 SN5077G9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--H-3 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9R
AMT $58,800.00
LINE 0001
DTD 112900
TO Sikorksy Aircraft Corporation, 6900 N .Main St., Stratford,
CT 06601-1381
CITE: (W-335 SN5077L3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--H-60 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9s
AMT $50,220.00
LINE 0001
DTD 112900
TO Sikorksy Aircraft Corporation, 6900 N .Main St., Stratford,
CT 06601-1381
CITE: (W-335 SN5077L5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--H-53 COMPONENT REPAIR
POC J.Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9T
AMT $245,150.00
LINE VARIOUS
DTD 112900
TO Sikorksy Aircraft Corporation, 6900 N .Main St., Stratford,
CT 06601-1381
CITE: (W-335 SN5077L6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: L--TECHNICAL SURVICES
POC Point of Contact: Mary Lou Dickens, Contract Negotiator,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
CNT N00140-01-D-K007
AMT $96,079.22
LINE 0001
DTD 120100
TO Raytheon Company, 2501 West University, P.O. Box 801, McKinney,
TX 75070
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-335 SN507786)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: M--FIRE STATION SERVICES CAFS ND
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
CNT F32605-00-CV007
AMT $891,888.00
DTD 092900
TO Dakota Services Inc 12789 87th St NE P.O. Box 158 Mountain
ND 58262
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32605-00-CV007&L=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-335 SN5077M5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICE-IHS WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0017
AMT $30,000 (Est)
DTD 112700
TO Dr. Allen R. Gelinas, MD, 801 Encino Place NE, Suite E-9,
Albuquerque, New Mexico 87102
LINKURL: RFO 00-04/VZ
LINKDESC:
CITE: (W-334 SN5076U9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--CLINICAL REFERENCE LABORATORY SERVICE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-01-0003
AMT $486,835 (Est)
DTD 110100
TO Quest Diagnostics, Inc., 4770 Regent Blvd., Irving, TX 75063
LINKURL: RFO 00-10/VZ
LINKDESC:
CITE: (W-334 SN5076V2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--BRACHYTHERAPY DOSE PLAN
POC Jack Gregorio, Contracting Officer, (415) 750-2165
CNT V261P-0706
AMT $24,000.00
DTD 010101
TO Pro-Qura, 1101 Madison St., Ste. 1170, Seattle, WA 90104
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-335 SN5077K5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-1951
AMT $65,534.40
DTD 113000
TO The Locums Company 300 N Green St. Suite 210 Morganton NC
28655
CITE: (W-335 SN5077N4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--MANAGEMENT OF UNEMPLOYMENT & WORKERS' COMPENSATION
PROGRAM
POC MARCY C. ADAMS, voice 202-720-3082 fax 202-720-9226
CNT 53-3142-1-6010
AMT $409,490.00
DTD 120100
TO The Frick Company, 10101 Woodfield Lane, St. Louis, MO 63132
CITE: (W-335 SN507764)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--IMAGE PROCESSING SYSTEM
POC Contact Point, Jeannie Dyson, 202/326-4160 ext. 3327, Contracting
Officer, Robert W. Herting
CNT Award No. PBGC01-CT-00-0596
AMT $750,000.00
LINE N/A
DTD 092900
TO Booz Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
CITE: (W-335 SN5077O4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--LIBRARIAN SERVICES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0100549
AMT $35,420.00
DTD 113000
TO Adiva Sotzsky, MLS, 14901 Forest Landing Circle, Rockville,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100549&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-335 SN5077Q3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE CONTRACT - NATURAL GAS FOR
US PENITENTIARY, BIG SANDY, KY
POC 202-307-0954
CNT JX00c-406, RFP X00-0393
AMT $4,234,437.00
LINE All
DTD 112900
TO Auxier Road Gas Company, Inc., 2962 KY Route 321, Prestonsburg,
KY 41653
CITE: (W-335 SN507747)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--NUCLEAR LAUNDRY SERVICES
POC Jennifer Santiago (360)476-4999
CNT N00406-01-D-5017
AMT $91945
DTD 112200
TO Unifirst Corporation, 295 Parker St, Springfield MA 01151
CITE: (W-335 SN5077E6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--COMPLETE TRASH/REFUSE REMOVAL AND DISPOSAL
POC Michel Zangerle 808/433-0146
CNT V261P0703
AMT $174,633.58
LINE all
DTD 120100
TO Rolloffs Hawaii, Inc PO Box 4660 Kaneohe, HI 96744
CITE: (W-335 SN5077M3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT FORT MCCOY, WI
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-01-D-0003
AMT $660,290.01 Base + 4 option years
LINE All
DTD 112700
TO Waste Management of Wisconsin, Inc, 415 Island Street, LaCrosse,
WI 54603
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN5077O6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
CNT TFTC00-23
AMT $549,158.per year/4opt, $505,499.for 11 mo opt
DTD 092200
TO BTC Contract Services, Inc. PO Box 7286 White Lake, NC 28337
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TFTC00-23&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-335 SN5077S4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 2808-S
AMT $58,358
DTD 112200
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2808s.pdf
LINKDESC:
CITE: (W-335 SN507795)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B40-S
AMT $163,851.00
DTD 113000
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-335 SN5077K9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JESUP, GA - MAIN OFFICE (CONSTRUCTION AWARD OF NEW
LEASED MAIN POST OFFICE)
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $275,203.60
DTD 113000
TO J.M. Miles Construction, Inc., P.O. Box 285, Baxley, GA 31513-0285;
912-367-5747
EMAILADD: gbyersha@email.usps.gov
EMAILDESC:
CITE: (W-335 SN5077A5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SAN SEBASTIAN, PR - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0297
AMT $3,188,146.00
DTD 112800
TO M J Chermak Construction Co, Calle Doncella #105, Santurce,
PR 00913-4823
CITE: (W-334 SN5076T2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--PHYSICAL TRAINING FACILITY, RECRUIT TRAINING COMMAND,
GREAT LAKES, IL
POC LouAnn K. Smith, (847)688-2600, extension 116
CNT N68950-00-C-0228
AMT $30,800,000.00
LINE 0001
DTD 112900
TO James McHugh Construction Company, 2222 S. Indiana Avenue,
Chicago, IL 60616
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN507763)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--COLLIDING RIVERS WAYSIDE REHABILITATION
POC Charlette MacDonald, (541) 957-3233
CNT 50-04T1-1-46
AMT $298,719.00
DTD 112900
TO PKO, Inc., 17758 Dixonville Road, Roseburg, OR 97470
CITE: (W-335 SN5077N0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF KIMSEY ATHLETIC CENTER , WEST POINT,
NEW YORK
POC Lawrence T. Locke, Contract Specialist,, (212) 264-9118
CNT DACA51-01-C-0002
AMT $25,752,926.00
DTD 112900
TO J. Kokolakis Contracting, Inc. 585 Route 25A, Rocky Point,
NY 11778
EMAILADD: lawrence.t.locke@usace.army.mil
EMAILDESC:
CITE: (W-335 SN5077O8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--SEAWATER INTAKE SYSTEM
POC Ron Anielak 816-426-7267 ext. 226
CNT 50WCNA106001
AMT $840,700.00
DTD 113000
TO R & G Construction Company, Inc., 1700 N. Graham St., Charlotte,
NC 28206
CITE: (W-335 SN5077P3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR SWITCHGEAR SUBSTATION "C" USNS ROOSEVELT ROADS,
PR
POC Eddie M. Villanueva, Contract Specialist, (787)865-4066
CNT N62470-00-C-0041
AMT $1,356,200.00
DTD 113000
TO TICS Construction P.O. Box 727 Saint Just Station PR 00978-0727
CITE: (W-335 SN507727)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPLACE A AND E SIDEWALK AND LANDSCAPING
SOL F40650-00-B-0017
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-C-0001
AMT $162,340.00
LINE All Items
DTD 112400
TO Coleman Industrial Construction, Inc.-586 County Line Road
Lynchburg TN 37352
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0017AR/00B0017AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-335 SN507756)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB Tn, 37389-1332
SUBJECT: Z--RENOVATE A AND E LOBBY
SOL F40650-00-Q-0049
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-M-0002
AMT $68,517.00
LINE All Items
DTD 112400
TO Coleman Industrial Construction, Inc.-586 County Line Road
Lynchburg TN 37352
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0049AR/00Q0049AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-335 SN507760)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, ROTOR, CENTER.
SOL SP0740-01-Q-H755
CNT SP0740-01-M-0292
AMT $33,022.08
LINE 0001 THROUGH 0002
DTD 112900
TO Jr industries 42231 6th St W Suite 201 Lancaster CA 93534
CITE: (I-335 SN5076X6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DEVELOPMENT AND SUPPLY OF KU PASTE
POC M. Altice Davis
CNT N00104-01-C-K022
AMT $466,783.00
LINE n/a
DTD 112900
TO Alliant Techsystems, Inc., Alliant Ammunition & Power Co.,
LLC., PO Box 1, Route 114, Radford, VA 24141
CITE: (W-335 SN507752)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--NETWORK ASSEMBLY, SU
CNT SP0920-01-M-0595
AMT $63,000.00
LINE 0001 THROUGH 0006
DTD 112900
TO Microwave Development Labs Inc 135 Crescent Rd Needham MA
02494
CITE: (I-335 SN507711)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-98-R-1854
CNT SP0470-01-C-1140
AMT $203,944.00
LINE 0001
DTD 112900
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-335 SN5076Y0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SPRING TENSION
CNT SP0470-01-M-S497
AMT $29,360.00
LINE 0001 THROUGH 0002
DTD 112900
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-335 SN5076Y6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT STRUCTURAL SHROUD L/H ASSY.
SOL SP0470-01-Q-R011
CNT SP0470-01-M-S501
AMT $92,000.00
LINE 0001AA THROUGH 0001AH
DTD 112900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-335 SN5076Y9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TURBINE, AIRCRAFT, NSN: 1660-01-179-0969
POC Leslie Sandridge, Contract Specialist fax 256-955-9220
CNT N00383-98-G-003A BS3K
AMT $499,767.90
LINE 0001AA
DTD 112900
TO Honeywell International Inc., Defense and Space, 1300 West
Warner Road, Tempe AX 85285-2200
LINKURL: www.redstone.army
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-334 SN5076T5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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 SERVO VALVE
SOL SP0475-00-Q-BM50
CNT SP0475-01-M-U191
AMT $30,332.55
LINE 0001 THROUGH 0002
DTD 112900
TO OCM Machine Co 11255 Spur 580 W No 115 Aledo TX 76008
CITE: (I-335 SN5076Y1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY, VALVE
SOL SP0470-00-X-HK06
CNT SP0470-01-M-S554
AMT $70,575.00
LINE 0001
DTD 112900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-335 SN5076Y2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--LAP ASSEMBLY.
CNT SP0475-01-M-U303
AMT $45,972.00
LINE 0001 THROUGH 0002
DTD 112900
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-335 SN5076Y5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--GUARD ASSEMBLY, RH CONTROLS
SOL SP0470-00-R-3641
CNT SP0470-01-C-1144
AMT $143,750.00
LINE 0001 THROUGH 0002
DTD 112900
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-335 SN5076Z4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--CARRIER AND LINING.
SOL SP0470-00-R-2676
CNT F09603-97-G-0027-TY81
AMT $593,587.17
LINE 0001AA THROUGH 0004AB
DTD 112900
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-335 SN5076Z5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, ROLLER
SOL SP0460-01-Q-1109
CNT SP0460-01-M-3349
AMT $29,955.25
LINE 0001 THROUGH 0002
DTD 112900
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-335 SN5076Z7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--PLATE, VALVE GATE.
SOL SP0475-00-X-Y368
CNT SP0475-01-M-U295
AMT $45,177.50
LINE 0001
DTD 112900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-335 SN507705)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--GAU-19
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
CNT N00383-96-G-025G/DG02
AMT $3326451.00
DTD 113000
TO General Dynamics Armament Systems, Lake Side Avenue, Burlington,
Vt 05401
CITE: (W-335 SN5077T5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--TORTUGA (LSD-46), SSP065-01, TAV
POC Lisa Heins, (757) 396-5041 x437
CNT JO 1023
AMT $59,900.00
LINE 0001, 0002, 0003
DTD 113000
TO AEPCO, 2517 Ferry Road, Virginia Beach, Va 23455
CITE: (W-335 SN5077S2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--SEAT, #5 BEARING SEAL
SOL SP0480-00-Q-JA87
CNT SP0480-01-M-8244
AMT $70,455.00
LINE 0001 THROUGH 0002
DTD 112900
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-335 SN5076Y3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--LOCKING PLATE, NUT AND BOLT
CNT SP0480-01-D-5123
AMT $4,597.76
LINE 0001 THROUGH 0002
DTD 112100
TO Freehold Mfg Assembly Co Inc 86 Birch Ave, PO Box 269 Little
Silver NJ 07739-0269
CITE: (I-335 SN5076Z2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--SHIELD, HEAR, BEARING SCAVENGE PUMP
CNT SP0480-01-D-5130
AMT $4,995.00
LINE 0001
DTD 112200
TO Dynamic Gunver technologiesllc 967 Parker St Manchester, CT
06040
CITE: (I-335 SN5076Z3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--SUPPORT, TURBINE COMPONENT
SOL SP0480-00-Q-JC31
CNT F34601-97-G-0002-XK20
AMT $39,379.80
LINE 0001
DTD 112900
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-335 SN507703)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--CONNECTOR, PREBENT
CNT SP0480-01-D-5131
AMT $11,992.20
LINE 0001
DTD 112200
TO Lobo vent inc-dba prec mold to 12027 Warfield San Antonio
TX 78216-3231
CITE: (I-335 SN507707)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--SWITCHPLATE ASSEMBLY
SOL SP0480-00-Q-7582
CNT SP0480-01-M-9204
AMT $34,720.00
LINE 0001 THROUGH 0002
DTD 112900
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-335 SN5076X8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--YOKE ROTATING
CNT SP0480-01-D-5022
AMT $11,417.60
LINE 0001 THROUGH 0002
DTD 112900
TO Durol Co 2580 State Street Hamden CT 06517
CITE: (I-335 SN5076Z1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR, STEEL, LARGE GEAR
POC For Info Only, P.O.C. John Lidonnice, Telephone: 614-692-4711,
Fax: 614-693-1681
CNT SP0740-00-D-7489
AMT $95680.00
LINE ALL
DTD 113000
TO Chardam Gear Co., 40810 Brentwood, Sterling Heights, MI 48310
CITE: (W-335 SN5077F1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT n0038300g025mub20
AMT $499753.08
LINE ALL
DTD 113000
TO United Technologies Corp., P.O. Box 109600, West Palm Beach,
FL 33410-9600
CITE: (W-335 SN5077O7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J326
CNT SP0441-01-M-K704
AMT $28,784.00
LINE 0001
DTD 112900
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-335 SN507702)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE QUANTITY CONTRACT
POC Leon Watkins 804-279-4622
CNT SP0441-01-D-0104
AMT $28,900.00
DTD 113000
TO Smith Acquisition Company, DBA Southwest Products Co, 2240
Buena Vista St., Baldwin Park, CA 91706
EMAILADD: lwatkins@dscr.dla.mil
EMAILDESC:
CITE: (W-335 SN5077W4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--LAUNDRY PRESS, COMMERCIAL
CNT SP0560-01-M-5557
AMT $26,650.00
LINE 0001
DTD 112900
TO Forenta Inc P O Box 607 Morristown TN 37815-0607
CITE: (I-335 SN507740)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER BREATHING APPARATUS-CARTRIDGE HOLDERS
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1602/N61331-01-Q-1602
AMT $55,583.00
LINE 0001
DTD 112800
TO Lawerence Factor, Inc. 4740 Northwest 157th Street, Miami
Lakes, FL. 33014
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-335 SN507782)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 01T594-32-P-0700
CNT F34601-97-G-0005-UBV2
AMT $64,916.50
LINE 0001 THROUGH 0006
DTD 112800
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-335 SN5076X3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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 ASSEMBLY, FLUID.
SOL SP0740-01-Q-H564
CNT SP0740-01-M-0264
AMT $25,615.04
LINE 0001
DTD 112100
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-335 SN5076X5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 43--REPLACEMENT PARTS FOR METCO 4MP PLASMA SPRAY SYSTEM
POC Susan M Pierce, Contracting Officer, Code BMC, 904-270-5699
x153
CNT N68836-01-P-0348
AMT $35850.90
DTD 113000
TO Sulzer Metco (Westbury) Inc, 1101 Prospect Avenue, Westbury
NY 11590-2724
CITE: (W-335 SN5077L2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, TURBINE (TURBINE VENT TUBE).
CNT F34601-98-G-0011-UB1F
AMT $271,367.87
LINE 0001AA THROUGH 5001AH
DTD 112900
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-335 SN5076X4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. (RELIEF VALVE HYDRAULIC
CNT SP0740-01-M-4285
AMT $31,648.00
LINE 0001 THROUGH 0002
DTD 112900
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-335 SN5076X2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
SOL SP0560-00-Q-K643
CNT SP0560-01-M-4865
AMT $97,222.50
LINE 0001 THROUGH 0002
DTD 112900
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-335 SN507743)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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-3247
CNT SP0560-01-M-5689
AMT $62,500.00
LINE 0001 THROUGH 0003
DTD 112900
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-335 SN507733)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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
CNT SP0540-01-M-7944
AMT $73,485.90
LINE 0001 THROUGH 0003
DTD 112900
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-335 SN507734)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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 ASSEMBLY, TURNLOCK FASTENER
CNT SP0540-01-M-7997
AMT $96,000.00
LINE 0001
DTD 112900
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-335 SN507735)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, STEPPED AND SHOULDERED
CNT SP0540-01-M-7903
AMT $27,504.00
LINE 0001
DTD 112900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-335 SN507737)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, ARM SUPPORT, ROAD WHEEL
CNT SP0540-01-M-7854
AMT $98,624.00
LINE 0001 THROUGH 0002
DTD 112900
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-335 SN507739)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--RETAINER
SOL SP0540-00-Q-T386
CNT SP0540-01-M-7843
AMT $74,348.00
LINE 0001AA THROUGH 0001AD
DTD 112900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-335 SN507741)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-7972
AMT $67,728.00
LINE 0001
DTD 112900
TO Drive line, Inc. 5050 Hiatus road sunrise, FL. 33351
CITE: (I-335 SN507744)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, INTERNAL WRENCH
SOL SP0540-00-Q-W266
CNT SP0540-01-M-QF04
AMT $37,076.00
LINE 0001
DTD 112900
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-335 SN507745)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--BEARING ASSEMBLY
SOL SP0451-01-Q-5046
CNT SP0451-01-M-7271
AMT $32,500.00
LINE 0001 THROUGH 0002
DTD 112700
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-335 SN5076X7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--INDEXER ASSEMBLY
CNT SP0920-01-M-0792
AMT $84,110.18
LINE 0001AA THROUGH 0001AF
DTD 112900
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-335 SN507713)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, VIDEO RECORDING
SOL SP0560-01-Q-3012
CNT SP0560-01-M-6017
AMT $32,939.50
LINE 0001
DTD 112900
TO Metrum-datatape Inc 605 E Huntington Dr Monrovia CA 91016-3636
CITE: (I-335 SN507736)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE AND VOICE
MAIL SYSTEM
POC Mary Cimperman - 618-229-9573
CNT DCA200-01-P-5116
AMT $43,069.90
LINE NA
DTD 112900
TO KEY TEL INC., 2845 Logan Steet, Nashville TN 37211
LINKURL: NA
LINKDESC:
EMAILADD: cimpermm@scott.disa.mil
EMAILDESC:
CITE: (W-335 SN5077F2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TRIAXIAL ACCELEROMETERS
POC Erin Strand, Contract Specialist, (760) 939-7309, strandek@navair.navy.mil

CNT N68936-00-D-0060
AMT $613,300
LINE 0001-0015
DTD 093000
TO Silicon Designs,Inc, 1445 NW Mall St., Issaquah, WA 98027
CITE: (W-335 SN5077F8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNB33, Sol Nr N00104-00-Q-ND25, NIIN 014616394
AMT $31,360
LINE 0001
DTD 120900
TO Seabreeze Sales Inc , Cocoa ,FL 32926-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5076W7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03035002, Sol Nr N00104-99-Q-LH71, NIIN 012214587
AMT $64,705
LINE 0001
DTD 120900
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5076W8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499G03035003, NIIN 012214587
AMT $43,137
LINE 0001
DTD 120900
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5076W9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BLOCK
SOL SP0430-00-Q-WE84
CNT SP0430-01-M-H343
AMT $26,262.50
LINE 0001
DTD 112900
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-335 SN5076X9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, SPEC
SOL SP0451-01-Q-4023
CNT SP0451-01-M-6302
AMT $56,548.00
LINE 0001
DTD 112900
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-335 SN507700)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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-Q-5512
CNT SP0920-01-M-0804
AMT $33,372.00
LINE 0001
DTD 112700
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-335 SN507709)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA MANPACK
CNT SP0920-01-M-0959
AMT $99,405.80
LINE 0001AA THROUGH 0001AB
DTD 112900
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-335 SN507710)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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 SP0930-01-Q-6059
CNT SP0930-01-M-0564
AMT $28,978.80
LINE 0001
DTD 112900
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-335 SN507712)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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-Q-6232
CNT SP0930-01-M-B469
AMT $120,925.00
LINE 0001 THROUGH 0002
DTD 112900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-335 SN507714)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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-Q-6067
CNT SP0930-01-M-0568
AMT $26,276.25
LINE 0001 THROUGH 0003AB
DTD 112900
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-335 SN507715)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00TK95-82-P-0900
CNT SP0920-01-M-0837
AMT $77,402.85
LINE 0001 THROUGH 0002
DTD 112900
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-335 SN507732)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-XC52
CNT SP0451-01-M-7230
AMT $79,182.79
LINE 0001
DTD 112900
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-335 SN5076Y8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--A C MOTOR ASSEMBLY
SOL SP0430-00-R-3407
CNT SP0430-01-C-0743
AMT $249,165.00
LINE 0001 THROUGH 0003
DTD 112900
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-335 SN5076Z6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--UNINTERRUPTABLE POWER SUPPLY
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-1693
AMT $94000
DTD 111400
TO FDGM Inc, 800 Principal Court, Chesapeake VA 23320
CITE: (W-335 SN5077E4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE & CONDUIT, NSN 6150-01-328-1991, P/N 406-075-149-107,
67 EACH, SOLICITATION # DAAH23-00-Q-1188
POC Jennifer Weaver, Contract Specialist, 256-842-6221
CNT DAAH23-98-G-0042/0333
AMT $1,094,907.30
DTD 113000
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, P.O. Box
482, Fort Worth, TX 76101-0482
CITE: (W-335 SN5077W1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, EMERGENCY EXIT
CNT SP0560-01-M-6111
AMT $34,950.30
LINE 0001 THROUGH 0002
DTD 112900
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-335 SN507738)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--LAMP, INCANDESCENT
SOL SP0560-00-Q-2377
CNT SP0560-01-M-2542
AMT $45,045.00
LINE 0001AA THROUGH 0001AB
DTD 112900
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-335 SN507742)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CARDIOVASCULAR STENTS
POC Carol Murphy 612-725-2190
CNT 618-P11051
AMT $25200.00
DTD 101300
TO Schneider Inc, 5905 Nathan Lane, Plymouth, MN
CITE: (W-335 SN507746)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F - WHEELCHAIRS
POC Stephen Cage (708) 786-5196
CNT V797P-3839k
AMT $388,00.
DTD 120100
TO Bruno Independent Living Aids, Inc., 1780 Executive Dr., Oconomowoc,
WI 53066
EMAILADD: Stephen.Cage@med.va.gov
EMAILDESC:
CITE: (W-335 SN5077B0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3837k
AMT Est. $45,600,000.00
DTD 120100
TO Invacare Corporation, One Invacare Way, Elyria, OH 44035
CITE: (W-335 SN5077D0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-00-Q-M974
CNT SP0440-01-M-N454
AMT $29,333.50
LINE 0001
DTD 112900
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-335 SN5076Y4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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, POSITION
SOL SP0440-00-Q-M660
CNT SP0440-01-M-N445
AMT $44,480.00
LINE 0001 THROUGH 0002
DTD 112900
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-335 SN5076Z0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, MINE
SOL SP0440-00-R-3352
CNT SP0440-01-C-0911
AMT $202,470.00
LINE 0001
DTD 112900
TO Mission Knives and Tools Inc 13805 Alton Pky Suite D Irvine
CA 92618
CITE: (I-335 SN5076Z8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-00-Q-M876
CNT SP0440-01-M-N444
AMT $98,544.00
LINE 0001
DTD 112900
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-335 SN5076Z9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

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--STRUT ASSEMBLY, GYRO
SOL SP0440-99-Q-W264
CNT N00383-96-G-M128-TYD7
AMT $26,784.00
LINE 0001
DTD 112900
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-335 SN507701)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, ABSOLUTE PRESS
SOL SP0440-00-Q-YB37
CNT SP0440-01-M-P511
AMT $34,596.00
LINE 0001 THROUGH 0002
DTD 112900
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-335 SN507706)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--LITTON INDUSTRIES KIT FOR UPGRADING THE OPERATIONAL
READINESS TEST SYSTEM (ORTS) FROM BASELINE 6 TO BASELINE 7
POC Kathy Loudin, Code SD12F, Tel: (540) 653-7942 Fax: (540)
653-4089
CNT N00178-01-M-9024
AMT $92,300.00
LINE All CLINs
DTD 112400
TO Litton Systems, Incorporated, Litton Integrated Systems Division,
P.O. Box 919050, San Diego, CA 92191-9050
LINKURL: http//:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-335 SN5077J6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 1577D, DROP UNIT, LETTER AND BUNDLE
POC Susan J. Lum (650) 615-7282
CNT 052684-01-B-0189
AMT $1,460,700
LINE A101
DTD 012800
TO Boneal, Inc., Post Office Box 49, Means, KY 40346-0049
CITE: (W-334 SN5076V3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT AND PROFESSIONAL AND STUDENT
MUSICAL
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0066L
AMT $500,000
LINE 219-53
DTD 120100
TO MTS Products Corp., 28672 Holiday Place, Elkhart, IN 46515
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0066L&L=3

LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-334 SN5076T8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--COTTON, WORK FLANNEL GLOVES
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-CAROG
AMT $48,704
LINE 1
DTD 113000
TO CAROLINA GLOVE COMPANY P.O. BOX 820 NEWTON, NC 28658
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-CAROG&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-335 SN5077C5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--COTTON, WORK FLANNEL GLOVES
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-CAROG-2
AMT $63,714
LINE 1
DTD 113000
TO CAROLINA GLOVE COMPANY P.O. BOX 820 NEWTON, NC 28658
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-CAROG-2&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-335 SN5077D6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 4, 2000]

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--CHOCOLATE PUDDING, TRAY PACK
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $297021.84
DTD 112900
TO Imperial Sales Company 64 Penny Ln STE B Watsonville CA 95076
(S)
CITE: (I-334 SN5076X1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, AUTOMOTIVE
SOL SP0450-00-Q-A680
CNT SP0450-01-M-C589
AMT $55,590.00
LINE 0001 THROUGH 0002
DTD 112900
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-335 SN5076Y7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-X-EY52
CNT SP0411-01-M-E240
AMT $82,810.00
LINE 0001 THROUGH 0002
DTD 112900
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-335 SN507704)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--UNSUPPORTED PLASTIC FILM AND SHEETS
POC Tacy Nordlanders (360)476-4508
CNT N00406-01-P-1943
AMT $29108
DTD 112800
TO Lancs Industries, 12704 NE 124th St, Kent WA 98034
CITE: (W-335 SN5077D8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--BOX PATCH
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-1782
AMT $57380
DTD 111700
TO The Sigmon Group LLC, 1401 Cobble Scott Way, Chesapeake VA
23322
CITE: (W-335 SN5077E3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
on Tuesday, February 20, 2001. Our last event at this location
in September 2000 had over 300 attendees! This site is a high-tech
location that specializes in research & development. NASA Langley
has been the recipient of many new projects in the continued
manned spaceflight programs. This event has always been well
attended by qualified personnel due to the fact that it draws
from a highly technical, scientific population. There are currently
5,500 NASA employees and contractors, and that number is growing!
Some of the technologies that have been requested are:
Engineering Support Firms, Internet/Intranet, Multimedia, CD
Rom, Lotus Notes, Telecommunications, Optical Disk Storage,
Scanners, LAN, Imaging, Storage, Presentation Systems, Pen
Based Computing, Tape Backup Systems, Bar Coding, Project Management
Software, Spreadsheets, Network Security, Macintosh Technologies,
Workstations, Video Teleconferenceing, Virtual Reality, Hardware/Software
& Laptops/Notebooks. Don't forget to sign up for this show!!!
For more information contact Adam Hurst at (888) 603- 8899
x226 or e-mail: hurst@ncsievents.com. Hurry and sign up before
it's too late!!! Don't forget to ask about the special pricing
of the show!!! Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077G2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Langley Air Force base will be hosting its Winter Technology
Expo on Wednesday, February 21, 2001. Our last event at this
location in September 2000 had over 275 attendees! The Langley
AFB is host to the 1st Fighter Wing and Air Combat Command.
There are over 10,000 personnel located here! We have strong
support from the communication squadron and this is a very
technical location. All technologies are encouraged to attend.
A specific request has been made for Intranet technology, electronic
record keeping, remote access to the Langley network, and the
latest in server (high-end) and laptop technology. The latest
trend is to migrate from a distributed network to one that
is centrally administered. Don't forget to sign up for this
show!!! For more information contact Adam Hurst at (888) 603-8899
x226 or e-mail: hurst@ncsievents.com. Hurry and sign up before
it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077G4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE CINCLANT FLEET COMPOUND TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 22, 2001. The CINCLANT
Expo will be advertised to over 2,500 technical, administrative,
and high ranking officials including: Commander-in-Chief Atlantic
Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
Air Intelligence Command, Training Command, and NATO. A lot
of purchasing decisions are made here for the ENTIRE Navy.
Some of the requested technologies include: general technologies,
multimedia, LAN/WAN, real time applications, network applications,
laptops/Notebooks, presentation systems, video teleconferencing
& systems integration. This has always been a well attended
event drawing from highly technical and intelligence personnel.
Don't forget to sign up for this show!!! For more information
contact Adam Hurst at (888) 603-8899 ext.226 or via e-mail:
hurst@ncsievents.com. Don't forget to ask about the special
pricing of this event!!! Hurry and sign up before it's too
late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077G5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER (FISC) NORFOLK TECHNOLOGY
EXPOSITION
DESC: On Friday, February 23, 2001, Fleet Industrial Supply Center
(FISC) Norfolk is hosting an on- site Technology Expo that
will take place from 10:00 a.m. - 2:00 p.m. This expo will
be advertised to all FISC, NADEP, Defense Distribution Depot,
and Norfolk Naval Base personnel. There are 2500-3000 personnel
in the FISC building alone. At our September 00 event there
were over 275 attendees, documented by 223 sign-ins! With solid
support from our sponsors, we expect an even greater turnout
at this upcoming event. Requested technologies include, but
are not limited to: Teleconferencing, LAN/WAN, Systems Integration,
Digital Equipment, Software and Hardware. Don't let the chance
to exhibit your technologies pass you by! Sign up today for
the FISC Norfolk Technology Expo. For more information, please
contact Adam Hurst of NCSI at (888)603-8899 x226 or e-mail:
hurst@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077G6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION-
STRICOMTECHNOLOGY EXPOSITION
DESC: On Tuesday, January 23, 2001, the Naval Air Warfare Center
Training Systems Division- STRICOM is hosting an on-site Technology
Expo for small businesses only. This expo will be advertised
to all 2,000 + civilian and military personnel on base, including
U.S. Army Simulation Training and Instrumental Command and
NAWC personnel. NAWCTSD/STRICOM is one of the largest naval
bases in the country, and resides as the Navy Center for research
and development. At our April 2000 expo, we had over 300 attendees
and 262 attendee sign-ins! We are expecting another spectacular
turnout! Requested technologies include, but are not limited
to: Secure Communications, CAD/CAE, Multimedia, Simulation
Software, Data Acquisition, Encryption, Signal Processing,
Virtual Reality, Engineering Tools, Network Management, Internet,
R & D Computing, INFOSEC, Video Applications, Real Time, and
CD- ROM. Space in this show is limited, so call today to
sign up for the NAWCTSD/STRICOM Technology Expo. For more information
about exhibiting in this event, please contact Adam Hurst of
NCSI at 888-603-8899 x226 or via e-mail: hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077H1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
Expo that will take place on Wednesday, January 24, 2001. This
expo will be advertised to all MacDill AFB personnel and tenants
including: Field Training Detachment 311, 71st Air Control
Squadron, 37th Aeromedical Evacuation Group, National Oceanic
and Atmospheric Administration, and 290th Joint Communications
Support Squadron. Our April 2000 expo had 14 VIPs! Do not miss
your opportunity to exhibit in this highly attended event!!
Requested technologies include, but are not limited to:
Internet, Multimedia, CD-ROM, Telecommunications, Scanners,
Deployable Technologies, LAN/WAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Laptops, Notebooks, Spreadsheets, Network Security, and Video
Teleconferencing. For more information about exhibiting
at in this event, please contact Adam Hurst of NCSI at 888-603-8899
x226 or e-mail: hurst@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077H3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base will be hosting a base-wide Technology
Expo that will take place on Thursday, January 25, 2001. This
expo will be advertised to all Patrick AFB personnel and tenants,
including: 45th Space Wing, Air Force Technical Applications
Center, 2nd Combat Communications Group, 41st Air Rescue Squadron
and the Army Corps of Engineers. Don't miss your opportunity
to exhibit at this highly technical location!! Requested
technologies include, but are not limited to: Communications
Equipment and Software, Video Teleconferencing, Real Time Applications,
Workstations, Deployable Equipment, Desktop Publishing, Wireless
Networks, Internet, CAD, Scanners, Forms, CD-ROM, Training,
Notebooks, Business Presentation Graphics, Digitizing Cameras,
and Charting Devices. Sign up today for the Patrick Air
Force Base Technology Expo!! For more information about exhibiting
in this event, please contact Adam Hurst of NCSI at 888-603-8899
ext. 226 or via e- mail: hurst@ncsievents.com. Hope to see
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077H6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
Expo that will take place on Friday, January 26, 2001. This
expo will be advertised to all Kings Bay personnel including:
Naval Aviation Depot (NADEP), Naval Computer and Telecommunications
Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
Jacksonville is one of the largest Air Force bases in the country,
so our event is always well attended. Our last event in April
2000, attracted 16 VIPs!! Naval base technologies of interest
include but are not limited to: Engineering Software and Services,
LAN/WAN, CD-ROM, Network Software, E-Mail, Network Applications,
Color Printers, Laser Printers, Graphics and Imaging, Desktop
Publishing, Video Teleconferencing, Hardware, VTC, Storage
Devices, Data Security. Don't let this chance to exhibit
your technologies pass you by!!! Sign up today for the Jacksonville
Naval Air Station Technology Expo. For more information about
exhibiting in this event, please contact Adam Hurst of NCSI
at (888)603-8899 ext.226 or e-mail: hurst@ncsievents.com. Ask
about out special pricing for this show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077H8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Tyndall Air Force Base will be hosting an ON-SITE Technology
Expo on Tuesday, April 24, 2001. All of Tyndall Air Force Base
Personnel will be invited to attend including: Air Education
and Training, CONUS Region Operations Control Center, HQ Air
Force Civil Engineer Support Agency, 23 other host units, Over
4,000 military trainees, 20,000 active military personnel,
2,000 civilian personnel and more! 19 VIPs attended our last
expo here in June 2000! Some technologies of interest for
this event include: Scanners, Wireless Comunications, Internet,
Intranet, LAN, WAN, Color Printers, Memory Boards, E-mail,
Database Management and more! Don't Let This Opportunity
Pass You By!!! For more information about exhibiting at the
Tyndall Air Force Base Technology Exposition, please contact
Adam Hurst of NCSI at (888)603-8899 x226 or email: hurst@ncsievents.com.
Hope to see you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077H9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hurlburt Field Air Force Base will be hosting an ON-SITE
Technology Expo on Wednesday, April 25, 2001. This event will
be promoted to over 7,900 military and civilian personnel,
including the following tenant groups: 16th Operations Support
Squadron, 16th Equipment Maintenance Squadron, 16th Civil Engineering
Squadron, 16th Communications Squadron, 18thFlight Test Squadron,
and more! 14 VIPs and over 275 personnel from Hurlburt Field
AFB attended our last expo here in June 2000! We are expecting
another spectacular turnout!!! Home of the Air Force Special
operations and the 16th Special Operations Wing, the Air Force
Base also manages a fleet of more than 60 Special operations
aircraft and serves as a training and educational site for
Air Force special operations for worldwide deployment and assignment
to regional unified command for conducting unconventional warfare,
direct action, special reconnaissance, counter-terrorism, and
counter narcotics. Some technologies of interest for this
event include: Plotters, Internet, Intranet, Laptops, Storage
Management, Color Printers, Laser Printers, LAN, WAN, Deployable
Equipment, DOE, Spreadsheets, CD-ROM, Notebooks and more!
Don't miss the chance to exhibit in this event!!! For more
information about exhibiting in the Hurlburt Field Technology
Exposition, please contact Adam Hurst of NCSI at (888)603-8899
ext. 226 or e-mail: hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077I2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Pensacola Naval Air Station will be hosting an ON-SITE
Technology Expo on Thursday, April 26, 2001. This event is
being promoted to all station personnel at Pensacola, Corry
Station, and Saufley Field, Whiting Field and more! Pensacola
is home to the Naval Headquarters of Naval Flight Demonstration
Squadron (Blue Angels), Training Wing 6, Naval Aerospace Medical
Institute, Naval Aviation Schools Command, Navy Depot, and
Gaining Naval Air Technical Training Center. There are approximately
25,000 military and civilian personnel employed here! 18 VIPs
and over 275 personnel attended our last expo here in June
2000! Since 1971, NAS Pensacola has been home to the Chief
of Naval Education and Training (CNET), an organization which
manages hundreds of activities worldwide, from recruit and
technical training, to officer indoctrination and officer postgraduate
education. Some technologies of interest for this event
include: Deployable Equipment, Project Management Technologies,
Software Communications Equipment, Networking Applications,
Ruggedized Equipment, Storage Devices, Virtual Reality, LAN/WAN,
Laptops/Notebooks, Macintosh Systems, Plotters, Spreadsheets
and more! Don't Miss YOUR Chance to Exhibit at this Event!!!
For more information about exhibiting in this event contact
Adam Hurst of NCSI at (888)603-8899 x226 or email: hurst@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077I4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Eglin Air Force Base will be hosting an ON-SITE Technology
on Friday, April 27, 2001. This event will be promoted to all
20,000 personnel on the base, including the following groups:
Air Force Development Test Center, Aeronautical Systems Center,
U.S. Air Force Warfare Center, 33rd Fighter Wing, 919th Special
Operations Wing, 728th Air Control Squadron and 6th Ranger
Training Battalion and more!! Eglin is one of LARGEST Air Force
Bases in the United States, and covers miles of water ranges
and reservations in the Gulf of Mexico. Eglin also employs
more than 10,400 military and approximately 6,000 civilians.
There are 20,000 plus PCs on this facility. Some of the
technologies that have been requested include, but are not
limited to: Engineering Tools and Support, Deployable Equipment,
Ruggedized Equipment, Communications Equipment, Intranet/Internet,
Plotters, Testing Equipment, Notebooks/Laptops, Virtual Reality,
Networking Applications, Video Teleconferencing, Scanners,
Video Systems, LAN/WAN, Real- Time Applications, Multimedia,
and Imaging. You DON'T Want To Miss This Highly Technical
Event!!! For more information about the Eglin Air Force Base
Technology Expo call Adam Hurst of NCSI at (888)603-8899 x226
or email hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077I5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo on
Tuesday, March 6, 2001. This event will be promoted to ALL
Post Personnel. One of the largest military complexes in the
world, Fort Bragg is home to the Army's only Airborne Corps,
Elite Special Operations Forces, 82nd Airborne Division, and
the Army's largest Support Command. We expect this event to
have a successful turnout!!! Some of the requested technologies
for this event are: ATM's, E-Mail, Deployable Technologies,
Databases, Workstations, Laptops, Notebooks, LAN's, Communications,
Wireless LAN's, Laser Printers, CD-ROM and more! Don't
let the opportunity to exhibit YOUR technologies pass you by!!!
For more information about this expo please contact Adam Hurst
at 888-603-8899, ext226 or via e-mail: hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077I6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases on the East Coast,
is hosting an on-site Technology Expo that will take place
on Wednesday, March 7, 2001. There are six major Marine Corps
commands, two Navy commands, and one joint command at this
location. Camp Lejeune is home of the Standing Joint Task Force
Headquarters, a newly formed organization that is initially
tasked to perform headquarters functions for three regional
commands: U.S. Atlantic Command, European Command, and Southern
Command. Some of the requested technologies for this event
are: ATM's, E-mail, CD-ROM, LANs, Desktops, Databases, Workstations,
Notebooks, Wireless LANs, Spreadsheets, Laser Printer, Color
Printers, Hard Disk Drives, Management, Scanners, and WANs.
Sign up today for the Camp Lejeune Technology Expo! For more
information on exhibiting at this expo, please contact Adam
Hurst with NCSI at 888-603-8899 ext. 226 or email: hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077I7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
on Thursday, March 8, 2001. This event is being promoted to
over 10, 000 active duty service members, 3,000 civilian workers,
and 3,800 NADEP employees. They have the mission of maintaining
a combat-ready aerial strike force for the nation's defense.
Cherry Point is the world's largest Marine Corps Aviation Facility!
Requested technologies for this location include, but are
not limited to: Multimedia, Communications, Real Time, Networking,
Laptops, Notebooks, Presentation, VTC, Computer Security, Internet,
Connectivity, CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software,
and Ruggedized Computers. Don't let the chance to exhibit
your technologies pass you by!! Sign up today for the MCAS
Cherry Point Technology Expo. For more information, Please
contact Adam Hurst of NCSI at 888-603-8899 x226 or via email:
hurst@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077J0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Tuesday, June 19, 2001. This event will be promoted
to 7,000 personnel! Norfolk Naval Shipyard is a huge facility
with a vast interest in all technologies. They are currently
working on projects with Unix, Sun, Solaris, and Oracle.
Some of the technologies requested include, but are not limited
to: microcomputers, security, Internet/intranet, LAN/WAN, project
management software, multimedia, testing software, analytical
applications, spreadsheet software, systems integration.
Sign up for this show before you miss the chance to demonstrate
your latest technologies!!! For more information about exhibiting
at Norfolk Naval Shipyard, please contact Adam Hurst at 888-603-8899
ext. 226 or via e-mail: hurst@ncsievents.com. Hope to see you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077J3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE FORT MONROE TECHNOLOGY EXPOSITION TECHNOLOGY EXPOSITION
DESC: The Fort Monroe Technology Exposition will take place on
this high-tech base on Wednesday, June 20, 2001. This event
is promoted to the US Army Training and Doctrine Command (TRADOC),
Naval Surface Weapons Center, US Army ROTC Cadet Command, Information
Management Branch, Army Aviation Logistics School, and the
NCO Academy. Some of the technologies requested include:
internet/intranet/ethernet, CD ROM, storage management, data
management, systems integration, imaging, presentation systems,
connectivity, and many, many more!!!! For more information
about exhibiting in this event, please contact Adam Hurst at
888-603- 8899, ext.226 or via e-mail: hurst@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077J5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPOSITION
DESC: Fort Eustis will be hosting its Summer Technology Expo
on Thursday, June 21, 2001. The Fort Eustis Expo will be advertised
to over 2,500 technical, administrative, and high ranking officials
including: Commander-in-Chief Atlantic Fleet, Naval Surface
Force, Submarine Force, Naval Air Force, Air Intelligence Command,
Training Command, and NATO. Some of the requested technologies
include, Anti-Virus Software, Ruggedized Computers, Telecommunications,
Multimedia, Laptops/Notebooks, Presentation Systems, Video
Teleconferencing, Computer Security, Internet, CASE Tools,
Connectivity, CD-ROM, LAN/WAN, Real Time, UNIX and OCR. Don't
forget to sign up for this show!!! For more information
contact Adam Hurst at (888) 603-8899 ext. 226 or via e-mail:
hurst@ncsievents.com. Hurry and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077J8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEE/ DECA HQ TECHNOLOGY EXPOSITION
DESC: Fort Lee/ DeCA HQ will be hosting its Summer Technology
Expo on Friday, June 22, 2001. In addition to CASCOM, Army
Logistics Management College, U.S. Army Garrison, U.S. Army
Quartermaster Center and School, TRADOC Analysis Center, and
11 tenant units, this event will be open to the general public,
and will be advertised in the Richmond Times and on the Ft.
Lee television station. Two special speaker seminars will be
held. A sample of the technologies requsted include, but
are not limited to: E-Commerce, Radio Frequencies (Hand Held
Devices), Business Enterprises, Data Warehousing, and Web Companies.
Don't miss this opportunity to market your technologies at
this HQ location! For more information about exhibiting
at this event, please contact Adam Hurst at 888-603-8899 ext.
226, or via email: hurst@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077K1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: A - BROAD AGENCY ANNOUNCEMENT FOR COMMAND AND CONTROL
BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
DESC: DESC: COMMAND AND CONTROL BATTLELAB OPERATIONAL CONCEPT
DEMONSTRATIONS Category: Research and Development (Procurements)
Date Posted: 30 Nov 00 Contact: 16th Contracting Squadron,
350 Tully Street, P.O. Box 9190, Hurlburt Field, FL 32544-9190
Synopsis: A _ COMMAND AND CONTROL BATTLELAB OPERATIONAL CONCEPT
DEMONSTRATIONS Sol. Hurlburt 01-001. Contact B.K. Stoeser,
Contract Specialist at (850) 884-3262. This is a Broad Agency
announcement (BAA) identifiable as number BAA 01-001, Command
and Control Battlelab Operational Concept Demonstrations.
Requirements: The C2B invites concept demonstration papers
with preliminary cost estimates on innovative Command and Control,
Intelligence, Surveillance, and Reconnaissance (C2ISR) concepts,
products or mature technologies that will enhance C2 for the
warfighter and senior leadership decision making. Technical
Description: This BAA solicits innovative concept papers addressing
near term innovative solutions to Air Force C2 needs. The focus
areas for this BAA are: innovative approaches to multi-heterogeneous
database access and retrieval; cross-database schema correlation
and translation; knowledge generation visualization, in a Joint
/ Combined Air Operations Center (J/CAOC); decision and integrated
logistics support tools; enhanced simulation, Distributed Mission
Training (DMT) capabilities to reduce manpower and support
efficiency of C2 exercises; and J/CAOC process support technologies.
Scope: Submit concept papers proposing mature technology, concepts,
doctrine, tactics, techniques and procedures to improve C2
of aerospace forces and supports the USAF Core Competencies
(Aerospace Superiority; Information Superiority; Global Attack;
Precision Engagement; Rapid Global Mobility; and Agile Combat
Support) as well as the Aerospace C2ISR Campaign Plan 2001.
https://ac2isrc.acc.af.mil/warfighter/utilities/campaignplan
Applications, databases, and interfaces should support an
open architecture that allows simple integration and interaction
with other C2ISR systems. Other Special Requirements: DO
NOT SUBMIT PROPOSALS AT THIS TIME. ONLY CONCEPT PAPERS AND
PRELIMINARY COST ESTIMATES ARE TO BE SUBMITTED. Successful
offerors must comply with the Privacy Act, AFI 37-132. (d)
If offerors have received this BAA by sources other than the
Air Force Command and Control Battlelab (C2B), you are not
guaranteed receipt of further information related to the C2B
Program or this BAA document unless you register on the INTERNET
address above. Additional information: Options are discouraged
and unpriced options will not be considered for award. Offerors
are requested to provide their Commercial and Government Entity
(CAGE) Number and reference number (BAA 01-001) with their
submissions. Proposal Preparation: Cost/Pricing proposals
require submission of cost or pricing data on Standard form
1411. The cost of preparing information papers in response
to this announcement is not considered an allowable direct
charge to any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Evaluation Criteria: Proposals will compete for contract award
based upon their potential value to the government in fulfilling
the requirements set forth in the BAA. That value will be determined
using a combination of criteria including technical promise,
affordability, technical alternatives and funding available,
and of implementation if otherwise successful, and the government's
confidence in the pursuit of the effort, the offeror's understanding
of it, the offeror's corporate experience (including past performance).
Technical consideration will be given greater weight than cost
in the selection decision. No further evaluation criteria will
be used in source selection. Technical and cost will be evaluated
at the same time. Every effort will be made to protect the
confidentiality of the concept paper and any evaluations. The
submitter must mark the concept paper with a protective legend
IAW FAR 52.215-12. Unnecessarily elaborate brochures or proposals
are not desired. Offerors are strongly encouraged to submit
information papers in Microsoft Word 97 format (not to exceed
three (3) pages) to ideas@hurlburt.af.mil and to benjamin.stoeser@hurlburt.af.mil.
However, if you do not have the capability of transmitting
the concept paper electronically, submit three (3) copies of
the information paper (not to exceed three (3) pages) on the
proposed concept to: Command and Control Battlelab (C2B), ATTN:
BAA 01-001, 238 Hartson St., Hurlburt Field, FL 32544-5200
or faxed to (850) 884-8232, C2B/BLX; (voice) (850) 884-8230.
Concept papers in excess of four pages will be returned to
the submitter for resubmission in accordance with the page
limits. Use of a diagram or figure to depict the essence of
the proposed demonstration is strongly encouraged. The concept
paper shall be formatted as identified in BAA 01-001. For papers
marked proprietary, the submitter shall submit a non-proprietary
title and summary, not to exceed one (1) additional page. Each
submitter may submit multiple concept papers, addressing different
research areas. However, each concept paper must address only
one concept. The purpose of the concept paper is to preclude
effort on the part of a submitter whose proposed work is not
of interest to the Government. Those offerors with concept
papers found to be consistent with the intent of the BAA and
of interest to the Government may be invited to submit a complete
technical and cost proposal. An invitation based upon a submitted
concept paper does not assure that the submitting organization
will be awarded a subsequent contract. Size Status: The appropriate
NAISC for this acquisition is 541710 with a size standard of
$5 Million. Firms responded must indicate whether or not they
are a small business, small disadvantaged business, a woman-owned,
or a veteran owned business. Award information: Multiple awards
are anticipated. While no parts of this requirement lend themselves
to being severed for set-aside to Small Businesses, Small Disadvantaged
Businesses, or historically Black Colleges and Universities
or Minority Institutions (HBCU/MI), the Air Force reserves
the right to consider a small business set-aside based on responses
hereto. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to apply. Preferred
Type of Contract: Cost Plus Fixed Price (CPFF). Security Requirements:
Analysis capability, to include personnel and computer facilities
cleared to Top Secret (SCI) may be required. In such instances
responding firms must have, or acquire prior to award of contract,
appropriate security clearances. The security guide applicable
to this BAA announcement will be provided on a case-by-case
basis prior to negotiation. Notice to Foreign Owned Firms:
Such firms are asked to immediately notify the Air Force point
of contact, (HQ USAF/XOCW) upon deciding to respond to this
announcement. Foreign contractors shall be aware that restrictions
may apply which could preclude their participation in this
acquisition. Contact Points: Questions on the objectives or
preparation of the technical proposal should be addressed to
Lt Col Steve Matechik, 238 Hartson St., Hurlburt Fld FL 32544-5200
Commercial (850) 884-8239, stepehen.matechik@hurlburt.af.mil.
Questions related to contracting or cost issues should be directed
to either B.K. Stoeser, 16CONS/LGCY, benjamin.stoeser@hurlburt.af.mil,
Commercial: (850) 884-3262 or Merry Sargent-Green, 16CONS/LGCY,
merry.green@hurlburt.af.mil, Commercial: (850) 884-1258. Offerors
are advised that only Contracting Officers are legally authorized
to commit the government to an award under this BAA.
LINKURL: http://ac2isrc.acc.af.mil/warfighter/utilities/campaignplan

LINKDESC:
notice
EMAILADD: benjamin.stoeser@hurlburt.af.mil (Contracting) or ideas@hurlburt.af.mil
(Technical)
EMAILDESC:
C2B/BLX
CITE: (W-335 SN5077M1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--TECHNICAL SUPPORT FOR MULTIFUNCTIONAL SECURE GATEWAY
LITE
DESC: The ACC Contracting Squadron intends to award a purchase
Order, under other than full and open competition to Cavalier
Communications, Inc. to provide technical support for the Multifunctional
Secure Gateway (MSG) Lite Software. Support shall consist of
providing telephone assistance to resolve software problems/anomalies
and providing software version updates as they occur. This
support is required for 16 CONUS Air Combat Command sites for
a period of 12 months. MSG Lite is a proprietary software product
of Cavalier Communications Inc., and technical support is unavailable
from any othersource. The Air Force intends to conduct this
procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items and Part 13
Simplified Acquisition Procedures. This proposed procurement
is for supplies and services for which the government intends
to solicit and negotiate with only one source. Interested parties
may respond in writing to the ACC Contracting Squadron. Responses
must be received not later than 10 December 2000. Responses
must include written documentation providing conclusive evidence
that the offeror is able to provide the described technical
support. Responses shall be submitted in sufficient detail
to enable accomplishment of a thorough technical evaluation.
All responses submitted in accordance with the instructions
provided herein will be evaluated by the Contracting Officer
on the basis of the information submitted. Responses will be
accepted at the mail address identified herein and by facsimile
machine at (757) 764-9297 (Attn: Lois Nicholson). All responsible
sources may submit a response that shall be considered by the
agency. If no responses are received, or all responses are
found to be technically unacceptable, the procurement will
be proceed under other than full and open competition as described
herein. EMAILADD: Lois.Nicholson@Langley.af.mil/John.Scherer@Langley.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F13INO03340100&L=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-335 SN5077O0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:F:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: S--S--MAINTENANCE OF EXISTING FIRE AND INTRUSION ALARM
SYSTEMS IN FRESNO, CALIFORNIA
DESC: Special notice of simplified acquisition award to Valley
Burglar & Fire Alarm Co., Inc., 1543 "O" St., P.O. Box 12627,
Fresno, CA, 93721, for the maintenance of existing fire and
intrusion alarm systems, previously furnished and maintained
by Valley Burglar and Fire Alarm Co., Inc., for the period
of performance from 10/01/2000 to 03/31/2001, with one option,
subject to availability of funds, for the option period of
performance from 04/01/2001 to 09/30/2001. The Service Contract
Act applies for the place of performance in Fresno, California:
U.S. Dept. of Labor, Wage Determination No. 1994-2045, Rev.
No. 13, Dated 06/04/2000. All inquiries from responsible, small
business sources, shall be submitted in writing, via facsimile,
to 415-575-7446, Attn: Holly L. Moy, Contracting Officer. Numbered
notes 1, 22 and 26.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-G53&L=2123
LINKDESC:
notice
EMAILADD: holly.moy@irs.gov
EMAILDESC:
CITE: (D-335 SN5077O5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
DESC: The USA Robert Morris Acquisition Center-Natick (USA RMAC-N),
Natick, MA, in support of the U.S. Army Soldier and Biological
Chemical Command, Soldier Systems Command (USA SBCCOM SSC),
intends to negotiation and award a purchase order to Instron
Corporation in Canton, MA, on the basis of other than full
and open competition in accordance with Federal Acquisition
Regulation part 6.302-1. The Instron equipment is required
due the interchangeability/compatibility issues involved with
the four existing Instron Tension Testers located at the USA
SBCCOM SSC as well as a number and variety of load cells in
current inventory and award to any other source would result
in substantial duplication of cost to the Government This acquisition
will result in the purchase of a Tension Tester with a robotic
device adding capability for repetitive testing of a variety
of materials, both rigid and pliable. Type of material to be
tested includes but is not limited to the following: Textiles,
plastics, films, elastomers, membranes. Type of tests to be
performed includes but is not limited to the following: Tensile
Stress at Yield, Tensile Stress at Break, Tensile Elongation
at Yield, Tensile Elongation at Break, and Tensile Modulus.
Additional Tension Tester requirements are as follows: 1. Dual
Column Table Mounted Testing System, Capacity 10 k N (1,000
kg, 2,000 lb) with the following standard features: Digital
crosshead drive system with fully variable speed control; Integrated
digital closed-loop control and data acquisition electronics;
Crosshead extension and load measurement channels with the
possibility to add an optional strain channel; Test control
panel with three illuminated four-digit displays for simultaneous
readout of load, extension, and strain (peak, break, peak break
or instantaneous values); Primary four-digit display for testing
speed, cycle count, transducer full scale and other set-up
values; User-definable electronic limits for extension, load,
or strain, with programmable crosshead actions (stop, return
or cycle between limits); Automatic recognition and calibration
of transducers; Cycle counter with end count stop control;
Pre-tension automatic grip controller; Pre-set point calculations;
System of units: SI, Metric, U.S. Customary (user-selectable);
Testing speed range: 0.001 mm/min to 500 mm/min (0.00004 in/min
to 20 in/min; Crosshead return speed: 600 mm/min (23.6 in/min)
with built-in deceleration feature for precise crosshead positioning;
Precision pre-loaded ball-screw drive and crosshead guidance;
Standard +/- 10V analog output signal; Strain card, +/- 10V
output signal for strain; Basic adapter: Type D female fitting
(1.25 in connection with 0.5 in clevis pin); CE mark conformity.
2. English Language Option; 3. Voltage Option 120V; 4. Maximum
crosshead travel: 135mm (44.7 in); 5. Horizontal test space:
420 mm (16.5 in); 6. Heavy Duty Load Frame Support Table; Extra
high, extra wide version, but not to Exceed 6 ft. height; Capacity:
679 kg (1500 lb) evenly distributed load; Tabletop dimension:
762x1524 mm (30 x 60 in); Height adjustable from 635 to 813
mm (25 to 32 in). 7. Tension/Compression Load Cell, Static
Load Capacity: 2kN (200 kg, 450 lb) Type O female fitting (12mm
connection with 6 mm diameter clevis pin; Drop through, bolt
on design with self-identification and electrical calibration;
Linearity: +/- 0.25% of reading over a range of 0.4% to 100%
of capacity; Repeatability: +/- 0.25% of reading over a range
of 0.4% to 100% of capacity; Hysteresis: 0.2% of maximum reading
in a cycle; Creep: 0.2% of reading over 3 minutes; Output Sensitivity:
2.0 millivolts per volt +/- 20% at full rated capacity; Bridge
resistance: 350 ohms +/- 5%; Overload Protection: 150% of capacity
without permanent zero shift. 300% of capacity or 5kN (500kg,
1000lb) whichever is greater without mechanical failure; Zero
Stability: 0.001% of full rated output per hour (isothermal
conditions); Temperature Compensation: 0 to 50 degrees Celsius
(32 to 122 degrees Fahrenheit); Temperature Effect on Zero
and Span: 0.002% of capacity per degree Celsius. 8. Pneumatic
Side Action Grips. Capacity: 1kN (200lb, 100kg); Temperature
range: -29oC to 80oC (-20oF to 176oF); Maximum specimen thickness:
12.7mm (0.5in); Upper fitting: Type Cm (5/8 in connection with
in clevis pin); Lower fitting: Type Dm (1.25 in connection
with in clevis pin); Equipped with manual air switch; With
faces for non-rigid materials. 9. Automation Modification to
Pneumatic Grips. Includes Robotic Controller Interface, One
Set Serrated Grip Faces (50mm x 50mm) and Mechanical Pull Rod;
10. Rigid Coupling (34 mm connection with 16 mm clevis pin)
to Df (1.25 in connection with in clevis pin). Capacity: 100kN;
11. Interface for Air Kit to Robotic System Controller; 12.
PC with, as a minimum: Must be compatible to run Tension Tester
and provide the following data, for example: Tensile Stress
at Yield, Tensile Stress at Break, Tensile Elongation at Yield,
Tensile Elongation at Break, Tensile Modulus; Intel Pentium
III processor 733 MHz with 512k Cache; 128MB 133MHz SDRAM expandable
to 512MB; ATI RAGE 128 PRO GL 4X AGP Card with 16MB; 7.5 GB
Ultra ATA hard drive; 3.5" 1.44MB Diskette Drive; 20X min./48X
max. CD-ROM; Slots: 5 full length PCI; Integrated 3COM 10/100
network card E-Series 8-bay Mid Tower; 104+ Keyboard; MS IntelliMouse
and Mouse Pad; PC specification change on a regular basis.
13. US keyboard and Windows option. 14. Windows 98 Operating
System Option; 15. 17" Monitor Option; 16. 100/120 VAC Option;
17. PCI-GPIB Board with 2m GPIB Cable and Drivers for Windows
95 and 98; 18. Series IX version 8 Software and machine interface
and cable for system and for Windows 95; Series IX is the most
complete materials testing software available for automatic
data acquisition and analysis. It supports the widest range
of tension, compression, flexural, peel, tear, and friction
applications including ASTM, ISO, and other industry standard
test methods. Test methods and calculations can be customized
by the user. Once a test is run, Series IX calculates test
results and generates a report; Additional features available
in Series IX include: Real and post-test interactive graphics;
Results and graphs on the same screen; Reanalysis capability;
Batch statistics; The world's largest library of predefined
calculations; Calculations creator; On-line hyper-text help
at any time; User definable data sampling; Professionally designed
test method library; Automatic test report transfer to networks;
User programmable module; One year of priority toll-free telephone
support. Training: 20 Hours of consecutive IX Training for
one government representative on site at US Army Soldier and
Biological Chemical Command, Soldier Systems Command, in Natick,
MA. or at a facility within a one-hour commute of the USA SBCCOM,
SSC. 19. Computer Cart for PC; 20. Robotic Handling System
capable of programmable automatic mounting of samples; Basic
Robotic System Components include: Laboratory Robot; Local
Robotic System Controller; 4-Slot controller with CPU; Dual
RS232 Board; 12 Volt I/O Board; Version 2.5 Software; Servo
Controlled Robotic Hand. 21.Specimen Gripping Fingers. 22.Two
Discrete Fixed Racks. 23.System Table for Robot. 24. One Year
On-Site Service Contract. The Government will trade-in a non-operational
1979 Instron Tension Tester Model 1130. THIS IS NOT A REQUEST
FOR PROPOSAL. NO SOLICITATION EXISTS. Interested parties may
identify their interest and capability to respond to this requirement.
Any questions/comments or information shall be sent to the
following: U.S. Army Robert Morris Acquisition Center-Natick,
Natick Contracting Division, ATTN: AMSSB-ACN-S/Peggy Dube,
Natick, MA 01760-5011. E-mail address is peggy.dube@natick.army.mil.
The timeframe for this notice is reduced from 45 days to 20
days to expedite the process in order to secure required working
machinery in a timeframe required to accommodate testing requirements.
See note 22.
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-335 SN5077P4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE REDSTONE ARSENAL/AMCOM TECHNOLOGY EXPOSITION
DESC: The Redstone Arsenal/AMCOM will be hosting an ON-SITE Spring
IT Exposition on Wednesday, March 28, 2001. This event will
be promoted to all Redstone Arsenal employees including: The
Program Executive Offices - Air and Missile Defense, Tactical
Missiles and Aviation, Technical Test Center, Strategic Defense
Command, USAOMMCS, LOGSA, Corps. Of Engineers, Defense Megacenter,
DIA, Readiness Group, and the NASA Marshall Space Flight Center.
The multitude of the technical commands and the ever growing
population make this facility a hotspot! We are expecting 250-400
high quality attendees. Technologies of interest include but
are not limited to the following: Video Teleconferencing Conferencing,
Multimedia Presentation Systems, Desktop Publishing, Training
Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, Lab Equipment, and Modemless
E-mail. For more information on exhibiting at this event please
contact Adam Hurst at (888) 603-8899, ext. 226 or e-mail: hurst@ncsievents.com.
For exhibiting information on our other upcoming events look
up our website at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077P7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE MARSHALL SPACE FLIGHT CENTER TECHNOLOGY EXPOSITION
DESC: The Marshall Space Flight Center will be hosting a Spring
Technology Expo on Thursday, March 29, 2001. This event is
promoted to all 7,000 MSFC employees whose mission is to research
and develop rockets, engines, space-based laboratories, orbiting
telescopes and innovative science and technology. This is one
of NASA's largest facilities and it manages about 3 billion
dollars year in NASA projects. Engineers and scientists make
up two-thirds of the workforce. The following is an example
of the requested technologies: Networking, Lab Equipment, Project
Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
Network Cards, VTC, and Presentation Systems. For more information
on exhibiting at this event please contact Adam Hurst at (888)
603-8899 ext. 226 or e-mail: hurst@ncsievents.com. For more
information about becoming an exhibitor in any of our events,
please visit our website: www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077P9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWC TECHNOLOGY EXPOSITION
DESC: Point Mugu NAWC will be hosting an On-Site Technology Exposition
on Tuesday, February 27, 2001. The event will be promoted to
5,500 active personnel and over 3,000 contractors located at
Point Mugu! On Site groups include: Naval Air Warfare Center
Weapons Division, Naval Air Weapons Station, Naval Air Weapons
Test Squadron, Air Test and Evaluation, and Antarctic Development
Squadron. Some of the requested technologies include: Hand-held
Computers Laptops, Microcomputers, Notebooks, Data Management,
Imaging/Graphics, Project Management, Communication Software,
Ethernet, LAN/WANs, Telephony/Modems, Data Conferencing, Back-Up
Systems, Color Printers, Digital Photography, External/Internal
Storage Devices, Laser Printers, Conditioners, Surge Protection,
Universal Power Supplies. Don't miss this opportunity to be
face to face with targeted decision makers at Point Mugu! For
further information on exhibiting at Point Mugu, please contact
Jason Selig at NCSI at 888-603-8899, ext.236 or via e-mail:
selig@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Selig@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077R2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWC TECHNOLOGY EXPOSITION
DESC: China Lake NAWC will be hosting an On-Site Technology Exposition
on Wednesday, February 28, 2001. The event will be promoted
to over 4,000 personnel at this high-tech, R&D facility! Tenant
groups located here include: Naval Air Warfare Center Weapons
Division, Naval Air Weapons Station, Naval Air Weapons Test
Squadron, Air Test and Evaluation, and Antarctic Development
Squadron. Some of the requested technologies include: Hand-Held
Computers, Laptops, Notebooks, Workstations, Data Management,
Desktop Publishing, Inaging/Graphics, 4GL/Natural Languages,
Software, Engineering/CASE, TCP/IP, and Plotters. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at China Lake! For further information on exhibiting
at China Lake, please contact Jason Selig at (888) 603-8899,
ext.236 or via e-mail: selig@ncsievents.com. Don't forget to
ask about the special pricing of our show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Selig@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077R5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TWENTY-NINE PALMS TECHNOLOGY EXPOSITION
DESC: Twenty-Nine Palms will be hosting an On-Site Technology
Expo on Thursday, March 1, 2001. Scientists, Engineers, Research
Personnel, and End Users will be attending to look for the
latest technological advances! Part of Twenty-Nine Palms' mission
is to develop, conduct and evaluate the Marine Corps Combined
Arms Training Program. In total, each year some 50,000 marines
participate in about 250 training exercises, gaining proficiency
in all phases of land combat operations. These exercises include
Army, Navy and Air Force Units. Our events here are always
highly attended! Some of the technologies requested include,
but are not limited to: Peripheral Equipment, Laser Printers,
Color Monitors, Hard Disk Drives, Storage Devices, Tape Backup
Systems, Plotters, Charting Devices, Scanners, CD-ROMs, Project
Management and Copiers. Don't miss this opportunity to meet
the personnel of Twenty-Nine Palms face to face! For further
information on exhibiting at this expo, please contact Jason
Selig at (888) 603-8899 ext.236 or via e-mail selig@ncsievents.com.
Don't forget to visit our web page, www.ncsievents.com, and
see the other locations we have to offer!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Selig@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077R6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME TECHNOLOGY EXPOSITION
DESC: Port Hueneme will be hosting an On-Site Technology Expo
on Friday, March 2, 2001. This event is promoted to Port Hueneme
Division, Naval Surface Warfare Center as well as Port Hueneme
NCBC. NCBC has over 8,500 military and civilian personnel that
work at the bustling complex. The center has a range of personnel,
including military and civilian engineers, scientists, instructors,
administrators, and supply specialists. Port Hueneme's mission
is to provide test and evaluation, in-service engineering,
and integrated logistics support for surface warfare combat
systems and subsystems, unique equipments, and related expendable
ordnance for the Navy Surface Fleet. Appropriate technologies
include, but are not limited to the following: collaboration
hardware, laptops, workstations, applied engineering, collaboration
software, data management, desktop presentations, imaging graphics,
paperless office, project management, risk mitigation, security
software, software engineering, CASE, ergonomics, LAN/WAN,
video teleconferencing, configuration management, color printers,
facsimile machines, graphics terminal, laser printers, monitors,
video display terminals, network security, uninterruptable
power supplies, distributed networks, multi-level security
and ruggedized deploy able bosses. We attracted more than 300
targeted decision makers from Port Hueneme at our March 00
event! For further information on exhibiting at Port Hueneme,
please contact Jason Selig of NCSI at (888) 603-8899 ext.236
or via e-mail: selig@ncsievents.com. Ask about our special
pricing for this show! Don't miss your opportunity to register!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Selig@ncsievents.com
EMAILDESC:
CITE: (W-335 SN5077R8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: CANCELLATION OF SOLICITATION FOR REPAIR OF VISTA IMAGING
PACS SYSTEM
DESC: This notice is hereby issued to inform potential bidders
of the cancellation of solicitation #688-17-01, Repair of the
Vista Imaging PACS System at the VA Medical Center in Washington,
D.C.
CITE: (W-335 SN5077T2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 4, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--VARIABLE SPEED DRIVE RETROFIT FOR YORK CHILLER
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) laboratory facility
in Morgantown, WV intends to negotiate on a sole-source basis
with York International Corporation, Pittsburgh, PA to furnish
and mount a York Millennium Variable Speed Drive (VSD) Retrofit
for Chiller #1 including the York 519-92 electronic filter.
(Chiller Model No: YT C3 C3-CKF) Services include all labor
and material for cooling water supply to the VSD; power wiring
between the VSD and the compressor drive motor; necessary machine
mounted sensors, transducers, and other control devices to
control the chiller and VSD; interface for control panel with
VSD; start-up and commissioning services; operator training;
and a one year parts and labor warranty. The variable speed
control acquired must be compatible with the existing York
control panel including the system's sensors and all the related
control devices to operate it. The government intends to purchase
from the equipment manufacturer to ensure that all current
warranties with the manufacturer are not compromised. However,
if there are vendors having the capabilities necessary to meet
the stated requirements, including warranties, they are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: RI2001-011,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505 (Phone: 304/285-5882). Organizations may respond within
7 days after publication of this notice. These sources will
be maintained for future competitive solicitations for system
components after the warranty expires. This notice is issued
for informational purposes.
CITE: (W-335 SN5077V2)