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 December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--DIABETES CARE COORDINATION PROGRAM
SOL RFP-NIH-NIDDK-01-04
POC Contact Point: Danielle C. Sweeney, Contract Specialist,
301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate a contract with the Gila
River Health Care Corporation to develop and implement a healthcare
enterprise information system, a community-based diabetes care
coordination program, and a community-based primary, secondary
and tertiary prevention program for diabetes on the Gila River
Indian Community in Phoenix, Arizona. The authority for this
sole source action is 41 USC 253 (c)(1), as set forth in FAR
6.302-1. This organization has the prerequisite knowledge,
experience, and facilities for the completion of this proposed
acquisition by reason of its preliminary and current work on
this project. See Numbered Note 22****
CITE: (W-339 SN5079G1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED HELICOPTER ELECTROMAGNETIC RESEARCH
SOL DAAH10-01-C-0016
DUE 011601
POC Nannette Cicolini, (757)878-2900
DESC: The Aviation Applied Technology Directorate proposes to
acquire on an other than full and open competitive basis a
program entitled, "Advanced Helicopter Electromagnetic Research".
This research includes analysis and development of computational
tools for helicopter applications, development and improvements
to Finite-Difference, Time-Domain, Finite Element, Method of
Moments, diffraction methods and hybrid techniques to predict
the radiation characteristics of antennas and sensors on complex
composite material vehicles/airframes. It is anticipated that
a base year and 3 option years will be awarded. A noncompetitive
acquisition to Arizona State University, Tempe, Arizona 85287-0103
is intended pursuant to 10 U.S.C. 2304(d)(1)(b). Arizona State
is deemed to be the only responsible source. No other known
organization or university has compiled the extensive research
data in the areas such as Finite-Difference Time-Domain (FDTD)
modeling of complex metallic and non-metallic fuselage structures,
rotorblade modulation analysis, helicopter antenna performance,
antenna coupling, lightning effects, and EM wave penetration
analysis for EM interference and effects on Rotorcraft. In
addition no other known organization has the unique scale model
helicopters developed for this type of research, testing and
evaluation. The costs that would be duplicated for another
firm to acquire a similar capability are substantial. All responsible
sources may submit a proposal, which will be considered by
this agency. This acquisition will be conducted using Alpha
Contracting techniques; therefore a formal solicitation for
this program will not be issued. Any questions in regard to
this announcement must be submitted in writing, via postal
mail to the address shown above, datafax (757)878-0008, or
email to ncicolini@aatd.eustis.army.mil. See Numbered Note(s):
8,22,26
LINKURL: NONE
LINKDESC:
EMAILADD: ncicolini@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-339 SN5079J2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: A--TEST FOR ESPIONAGE AND SABOTAGE: REPLICATION II
SOL DABT60-00-DoDPI
DUE 122000
POC Mrs. Janice Elliott, elliottj@tac.eustis.army.mil
DESC: The Department of Defense Polygraph Institute has a requirement
to conduct developmental research on a psychophysiological
detection of deception (PDD)project. The objective is to test
up to 100 volunteers over a two month period. The goal of this
project is to manipulate volunteers into telling specific lies
during polygraph examination to test the accuracy of the polygraph
examination procedure. The manipulation should be as realistic
as possible. The contractor will be required to provide three
(3) celluar phones, volunteer payments (cash payments to volunteers
- these payments to be reimbursed), Volunteer Scheduler, Call
Screener, Case Officer, Receptionist, and Paymaster & Escort.
Period of performance to begin February 2001 for a testing
period of 14 days. This effort will be awarded as a fixed price
with reimbursable elements)contract. All interested sources
shall contact this activity no later than December 20, 2000.
A detailed description of the services will be provided to
each offeror upon request.
EMAILADD: elliottj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-339 SN5079I1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--EPCRA, PPA OUTREACH AND PROGRAM SUPPORT
SOL PR-HQ-00-11370
DUE 020501
POC David Fuller, Contracting Officer
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
COMPETITIVE PROCEDURES. The U.S. Environmental Protection Agency
(EPA), Office of Environmental Information (OEI), Office of
Information Analysis and Access (OIAA) has a requirement, entitled
"EPCRA, PPA Outreach and Program Support", for multidisciplinary
support to implement the Toxics Release Inventory Program under
EPCRA Section 313; increase the ability of the Agency and the
public to understand information about toxic chemicals; augment
the utility of the TRI and other toxic chemical information
tools maintained by the Agency; conduct analyses of potential
Agency initiatives in the areas of right-to-know; and provide
for economic analyses in support of OEI's mission to advance
the creation, management and use of data as a strategic resource
to enhance public health and environmental protection, inform
decision-making, and improve the public's access to information
about environmental conditions. This effort may include supporting
the Agency's regulatory activities under EPCRA and PPA; supporting
the development of TRI reporting forms, instructions and guidance;
evaluating environmental release estimates and data quality
reviews; conducting TRI reporting workshops that provide instruction
on how to comply with EPCRA Section 313 TRI record keeping
and reporting requirements; analysis of TRI and related data
and preparation of reports; provide market, economic, and technical
profiles of industry sectors; provide economic analyses to
support the preparation of documents used in OIAA rule-making
and non-rule-making activities; and conduct surveys in support
of the OIAA program. EPA anticipates the award of a cost-plus-fixed-fee,
work assignment, level of effort type contract for a total
of 114,400 professional level labor hours. This consists of
a base requirement of 23,600 hours with an increased quantity
option of 5,000 hours and three (3) twelve-month options of
23,600 hours each with increased quantity options of 5,000
hours each year. A Request for Proposal (RFP) is anticipated
to be issued and posted on the U.S. EPA Website at www.epa.gov/oam/hpod
approximately January 7, 2001. For informational purposes,
this procurement is being conducted under NAICS code 54171.

LINKURL: www.epa.gov/oam/hpod
LINKDESC:
related documents.
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-339 SN5079E2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--JOINT TEST & EVALUATION
SOL F08635-01-R-0001
DUE 122000
POC Chris Slayton, Contract Specialist, Phone (850)882-4603 ext.
4526, Fax 850-882-5757, Email slaytonc@eglin.af.mil - Vicky
Dawson, Contracting Officer, Phone (850)882-4141 ext. 4635,
Fax (850)882-5757, Email
DESC: JOINT TEST AND EVALUATION PROGRAM REQUEST FOR INFORMATION
(RFI) The Office of the Secretary of Defense (OSD) sponsors
the Joint Test and Evaluation (JT&E) Program to conduct tests
and evaluations and provide information required by Congress,
OSD, the Unified Commands, and DOD components relative to joint
operations. Congress established the JT&E program in 1972 after
a Presidential Commission concluded that the Department of
Defense (DOD) had no capability to conduct test and evaluation
in a joint environment. Responsibility for the program falls
under the Director, Strategic and Tactical Systems (D, S&TS),
Dr. George Schneiter. The Deputy Director, Developmental Test
and Evaluation (DD, DT&E/S&TS), Mr. Richard Lockhart, directs
the program. The JT&E Program Manager is Ms. Loretta Bloomer.
The JT&E program is composed of three separate but closely
related activities. These phases include the nomination, coordination,
and consideration of the nomination for inclusion in the JT&E
program, a Joint Feasibility Study (JFS) to determine the need
and feasibility of approved nominations, and the execution
of those approved nominations that show potential for significant
improvements in joint capabilities. The objectives of the JT&E
program are as follows: (a) Assess Service system interoperability;
(b) Evaluate joint technical and operational concepts and recommend
improvements; (c) Validate testing methodologies that have
multi-Service applications; (d) Improve Modeling and Simulation
(M&S) validity with field exercise data; (e) Increase joint
mission capability, using quantitative data for analysis; and
(f) Provide feedback to the acquisition and joint operations
communities The JT&E program integrates the expertise of the
Defense science community and the experience of our warfighters
to investigate and solve complex joint operational problems.
The program applies rigorous test and evaluation methodology
to provide timely solutions applicable to the joint military
community. The competitive nature of the JT&E nomination process
ensures that the most important and operationally relevant
projects are chartered. Each Service screens its nominations
and then competes with the other Services for selection as
a feasibility study and eventually for charter as a JT&E. The
responsive decision cycle of the JT&E program, new nominations
each year, one year to complete a Joint Feasibility Study (JFS)
and three to four years to complete a JT&E, gets timely, test-based
results into the hands of the warfighter. Additionally, a completed
JT&E produces such legacy products as Joint Publications, multi-service
tactics, techniques, and procedures (TTP) manuals, and technical
reports delivered to designated organizations as well as a
database of all field test data. The Congressional concerns
that initiated the JT&E program are especially valid today.
Effective joint operations are no longer the aggregate of the
Services' stand-alone warfighting capabilities. CINCs rely
on the integration of Service capabilities, a task that each
Service cannot address individually. With its rigorous methodology,
organizational flexibility, and responsiveness, the JT&E program
is uniquely prepared to assist decision makers in solving these
difficult problems. Contractor's chosen to participate in the
JT&E acquisition will be required to provide support to both
joint feasibility studies and execution activities. The JFSs
and JT&Es are conducted at various locations throughout the
United States. The nature of the activity and the preferences
of the Service/Activity which nominated the JFS or JT&E will
dictate its location. Additionally, Test and Evaluation (T&E)
is an integral part of the JT&E program as a whole. Many T&E
activities are precursors to Joint Tests. As equipment is developed
and tested, interoperability problems, lack of tactics, techniques,
and procedures, and joint issues become known. These problems
are best addressed in the JT&E program. Additionally, the JT&E
program results in legacy products and recommended requirements
for military equipment which spawn a need for traditional test
and evaluation. Therefore, any contractor responding to the
RFI should also have T&E experience. At any given time, there
may be as many as ten different activities (JFSs and JTEs)
being supported in a wide variety of locations. Typical contractor
support includes: (1) Conduct of test and evaluation feasibility
studies and Feasibility Study Reports (FSR), (2) Development
of Program Test Plans (PTP), (3) development of data management
and analysis plans, (4) Modeling and simulation expertise,
(5) Field test execution, to include test planning and set
up, (6) Test execution, (7) data collection (including data
authentication), on-site analysis by subject matter experts,
full range of logistics, resource and administration support
to the JT&E, and preparation of test and evaluation reports
and briefings of final JT&E results. Administrative, resource,
logistics and management support to the chartered organizations
will be required. PROPOSED ACQUISITION STRATEGY: The JT&E acquisition
team anticipates award of Blanket Purchase Agreements (BPA)
through the General Services Administration (GSA) to satisfy
the DD, DT&E/S&TS JT&E requirements for five years following
expiration of the current JT&E contracts. The team has done
extensive market research which includes issuance of a sources
sought synopsis on 28 Mar 2000, one-on-one meetings with Industry,
placement of a Power Point presentation on the Electronic Posting
System (EPS), numerous searches on the GSA World Wide Web (WWW)
site, meetings and telephone communications with GSA Service
Acquisition Center personnel who manage GSA Multiple Award
Schedules (MAS) and meetings with various Government Contracting
Officers who have experience with use of GSA MASs. Market research
revealed that the JT&E requirements could best be met by use
of BPAs awarded utilizing GSA MASs and administered by the
Contracting office at Eglin AFB. After approval of the JT&E
acquisition strategy, the acquisition team plans to downselect
to approximately ten to fifteen contractors. The following
criteria for consideration will be used during the downselect
process: (1) A contractor must have shown interest in participating
in the JT&E program. Currently, forty-three contractors have
shown an interest in the program by participating in one-on-one
conversations with the JT&E acquisition team. Any additional
contractors who are interested in participation in one-on-ones
with the JT&E team should contact Chris Slayton, Contract Specialist,850-882-4141
X 4526, christopher.slayton@eglin.af.mil, Grisselle Nusimow,
Contract Specialist, 850-882-4141 X 4528, grisselle.nusimow@eglin.af.mil,
or Vicky Dawson, Contracting Officer, 850-882-4141 X 4635,
vicky.dawson@eglin.af.mil. Topics to be discussed at these
meetings include the requirement, associated risks, contracting
strategies, organizational conflict of interest, financial
arrangements and schedule. Marketing presentations are highly
discouraged. Companies are limited to three individuals. Representatives
must be authorized to speak for their company concerning all
the issues mentioned above. If your firm is interested in participating,
please request a date and time from the individuals mentioned
previously. Firms responding to this synopsis should state
whether they are a Small Disadvantaged Business, a Small Business
or a Small, Disadvantaged Woman Owned Business as defined by
FAR 52.219-1, 52.219-2, and NAICS Code 54171, with a size standard
of $20M. (2) A contractor must be on both the GSA's MAS for
Professional Engineering (PES 871) and the MAS for Information
Technology (IT 70). This criteria applies only to the prime
contractors associated with a particular team. The team concept
is clarified to mean the traditional prime-subcontractor relationship.
(3) A contractor's GSA rate schedule must be condusive to the
JT&E requirements. This criteria includes the skill categories,
the qualification requirements and the educational requirements
set forth in the GSA multiple award schedules. The JT&E team
must ensure that the required talent pool is accessible through
a contractor's GSA structured labor rates. (4) A contractor
must have significant and relevant test and evaluation experience
in an acquisition involving two or more services. Currently,
the JT&E acquisition team contemplates a downselect of up to
fifteen contractors who meet the four criteria stated above.
A pre-solicitation conference will be held for those who are
downselected. In conjunction with the conference, a GSA training
session will be offered to all in attendance at the conference.
Issuance of multiple Blanket Purchase Agreements (BPA) is anticipated.
It is anticipated that three to six BPAs will be issued to
support the JT&E program. Consideration will be given to small
and/or small, disadvantaged women owned businesses, as well
as large businesses. The schedule for award of the BPAs is
contingent upon approval of the JT&E acquisition strategy;
therefore, no actual dates will be released with this RFI.
REQUEST FOR QUESTIONS/COMMENTS/RECOMMENDATIONS: The JT&E acquisition
team requests that you submit any questions or comments you
may have concerning the aforementioned acquisition strategy
to Chris Slayton, Grisselle Nusimow or Vicky Dawson. We especially
solicit your comments and/or recommendations in the following
areas no later than 20 Dec 2000: (1) Are there any other GSA
multiple award schedules you would recommend that we establish
BPAs against? (2) Does our proposed acquisition strategy present
any significant challenges that you perceive to be difficult
for the acquisition team to overcome? (3) Is our downselect
criteria adequate and clearly stated? Also, given that infrastructure
support to this program, i.e., logistics, resource management,
etc., and other non-technical requirements require a high degree
of experience vs. formal education, are your GSA rates, skill
categories, and qualification requirements condusive to meeting
the JT&E requirements? (4) Given your experience with the GSA,
do you perceive any schedule impacts with our proposed acquisition
strategy? (5) Do we need to offer more training opportunities
to Industry? (6) Any JT&E material requirements, such as instrumentation,
equipment, targets, and other large dollar items, that are
not currently on your GSA schedules must be added to your current
schedule by modification. Before this can occur, these items
must be priced out and determined to be fair and reasonable.
Does this fact present significant challenges? (7) Internally
within your organization, are there any significant "pros and/or
cons" associated with our proposed strategy? An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this 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 confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist or the technical point
of contact identified above. For any other concerns, interested
parties may call the AAC Ombudsman, Fr. Mario J. Caluda at
850-882-5558.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08635-01-R-0001&L=1182
LINKDESC:
notice
EMAILADD: slaytonc@eglin.af.mil
EMAILDESC:
CITE: (D-339 SN5079H4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--PEST RISK ASSESSMENT
SOL 42-M-APHIS-01
DUE 122900
POC Jose-Luis Gallagher (612) 370-2226, Bob Crowther (612)370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), is contracting out for a pest risk assessment
to conduct a review of all available information on rose wilt
to determine its validity as a bona fide pathogen and to summarize
the conclusions of the study in a position paper. A review
shall be conducted of all available information on pests and
diseases of roses worldwide. Analyzing these pests according
to PPQ's plant pest risk assessment methods, it will be determined
which of these pests are not known to occur in the United States.
The service shall be accomplished in three phases; they are
as follows: review of rose wilt literature and drafting of
summary position paper; review of worldwide rose pest and disease
literature and compilation of comprehensive pest list; pest
risk assessment of those pests deemed quarantine significant
and likely to follow the pathway of rose nursery stock. This
final phase shall be completed on or about September 30, 2001.
The assessment would be conducted according to PPQ pest risk
assessment guidelines. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular (FAC) 97-20. The Government intends to
award as a sole source contract to The American Phytopathology
Society, 3340 Pilot Knob Road St. Paul, MN 55121-2097 in accordance
with FAR 6.302-1. For a copy of the "request for proposal (RFP)",
fax or e-mail a written request for a copy of the RFP to the
Contracting Specialist, Jos -Luis Gallagher. Fax: (612) 370-2106;
e-mail: gloria.j.benson@usda.gov. NAICS Code: 54171; $5.0 Million.
The RFP will be issued on or about December 12, 2000. The estimated
date for receipt of offers is December 29, 2000. The actual
date for receipt of offers will be the date identified in the
RFP for receipt of offers. The RFQ will be posted at web site
located at the LINKURL on the bottom of this page.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
of the RFP
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5079N0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC, ENVIRONMENTAL AND REGULATORY SUPPORT
SOL PR-CI-01-10823
POC David Plagge (513)487-2022
DESC: The United States Environmental Protection Agency (EPA),
Office of Water has a requirement for economic, regulatory
and technical analyses for the Office of Science and Technology
(OST), Engineering & Analysis Division (EAD) . The contractor
shall provide analyses for economic, financial, and environmental
analysis in the effluent guidelines program. This requires
the capability to provide multi-purpose, multi-tasked products,
often on a quick turn around basis, to meet ambitious court
ordered schedules. The effluent guidelines program is responsible
for setting the nation's technology based standards for industrial
pollution control. The program has ten to twenty major regulations
and studies under development all of the time. This requires
an extremely capable group of prime and subcontractors with
the breadth and depth to provide the most available expertise
in the fields of economic analysis, financial analysis, and
environmental assessment. The program areas in which work is
expected to be conducted are effluent limitations guidelines
and standards, water quality standards (including contaminated
sediment), water permits and pretreatment standards analysis
(including compliance and enforcement), co-ordinated effort
within the Office of Water (sewage and industrial sludge, drinking
water, ground water, wastewater, point source, non-point source,
wetlands, and marine, estuary, and ocean programs), multimedia
analysis and pollution prevention ( treatment and disposition
of hazardous waste and solid waste, air emissions, volatile
compounds discharged to surface waters and publicly-owned treatment
works, source reduction and recycling for regulatory and non-regulatory
options), and administrator's priorities (common sense initiative,
watershed approaches, nutrient management and others). Support
is required in the areas of: A) Economics Analysis and Support
including (1) industry profiling/characterizing; (2) economic
and regulatory analysis; (3) Regulatory Flexibility Act/SBREFA
Analysis; (4) cost-benefit analysis of regulatory options;
(5) cost analysis of the incremental annualized costs; (6)
cost-effectiveness analysis of various pollution control regulatory
options; (7) analysis of other statutory and Executive Order
requirements such as the Unfunded Mandates Reform Act and the
National Technology Transfer and Advancement Act; and (8) methodology
development and technical review for economic analysis related
to the control of water pollution; B)Environmental Assessment/Benefits
Analysis including (1) performing environmental assessments;
(2) calculating toxic weighting factors and/or pollutant weighting
factors; (3) environmental assessments of pollutant of concern
specific information; (4) benefits analysis for monetizing
the benefits of environmental regulations including human health
benefits, recreational benefits, other ecological benefits,
and economic productivity; and (5) methodology development
and technical review; C) Technical Assistance including (1)
collection/preparation of reports including the economic analysis
(EA), environmental assessment (EnvA), Cost-effectiveness analysis
(CE) among others. The contractor shall also collect and organize
information for the public and confidential record (e.g., reports,
analyses, databases, correspondence, surveys, etc.); (2) review
and analysis of public comments; and (3)analyses to support
multi-media project and identification of pollution prevention
opportunities and also data collection and public outreach.
The proposed contract type will be a Cost Plus Fixed Fee, Level
of Effort. The proposed contract will have a base period consisting
of 12 months with four (4) twelve month option periods for
a total potential performance period of five years. The base
period, and each option period will consist of 20,000 direct
labor hours with options for an additional 10,000 direct labor
hours in each period. This acquisition is being solicited on
a full and open, competitive basis. The solicitation is expected
to be released December 2000. The applicable SIC code is 8742,
and the size standard is $5 million. The solicitation will
be posted on the Internet. It may be accessed through the EPA's
home page (http://www.epa.gov/oam/cin_cmd). No bidders list
will be maintained. It is not necessary to submit a written
request for proposal. It is the responsibility of prospective
offerors to frequently check the EPA website address for updates
or changes. See numbered note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC:
CITE: (W-339 SN5079R9)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: B--ENVIRONMENTAL MANAGEMENT
SOL N/A
POC Thomas I. Robertson, Source Development Analyst, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the capabilities to manage and operate the environmental program
for Robins AFB. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A brief description and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/emp.htm
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Wednesday, 03 Jan 01. If additional information
is needed contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/emp.htm
LINKDESC:
are available on the web at
CITE: (W-336 SN5078V7)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO "RENOVATE 2C FOR RESEARCH"
SOL RFP 646-04-01
DUE 010201
POC Marian Ropelewski (412) 365-5455
DESC: The date for the receipt of SF254's and SF255's for RFP
646-04-01 to procure A/E Services, with IH Service, to "Renovate
2C for Research" at the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240 is amended to change from January
2, 2002 changed to January 2, 2001. All other information
remains the same.
CITE: (W-336 SN5078W7)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--MECHANICAL ENGINEERING DESIGN FOR STEAM SYSTEM UPGRADES
AT USCG ISC KODIAK, ALASKA
SOL Reference-Number-DTCG87-01-R-643035
DUE 121400
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: CANCELLATION--The announcement under reference number DTCG87-01-R-643035
is CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG87-01-R-643035&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078Y5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: CORRECTION 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 2pm (EST) on 16 Jan
2001 for panel review. 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. 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 2pm (EST) on the above 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: Ms. Linda Ford (202) 685-8223, fordl@efaches.navfac.navy.mil
and Ms. Belinda Leapley (202) 685-3167, leapleybj@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-339 SN5079B1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-01-Q-0073
DUE 122000
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with the University
of North Carolina at Greensboro. The contractor shall provide
services and materials to conduct laboratory assays of marine
invertebrate fouling organisms on appliques based on proprietary
foul release and antifouling resin chemistries. The work will
focus on the characterization of these appliques with regard
to the settlement of hard fouling organisms, which will serve
as feedback in screening and optimizing the resin systems.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 12/22/00. See numbered
notes 1 and 22.
CITE: (W-339 SN5079C2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--ENGINEERING DESIGN/BUILD SERVICES
SOL 294-2001-004
DUE 021501
POC Adel Yamak, E-mail: ayamak@usaid.gov, Tel: 972-3-5114873,
Fax: 972-3-5114893/Timothy T. Beans, Contracting Officer, USAID/West
Bank & Gaza
DESC: The U.S. Agency for International Development, West Bank
& Gaza mission seeks the services of American companies in
providing design/build (d/b) services for the design and construction
of approximately 30 kilometers of a rural arterial highway,
from Nablus city to Jenin city, in the West Bank. The southern
terminus of this project is a connection with the Nablus bypass
northeast of Nablus city. The northern terminus is a connection
with the Jenin south entrance road (route 60) south of Jenin.
The project includes the design and construction of a new rural
arterial highway. The project crosses historical and cultural
resources, which are to be avoided and/or mitigated. Coordination
with local utilities will be included in the project. The scope
may include a maintenance component to be provided by the design/build
team. The estimated project construction cost is more than
$10 million. One design/build team will be selected for the
entire project. The selection process will follow the procedures
in far part 36.3 - two phase design build selection procedures;
a request for qualifications and a request for proposals (RFP).
The request for qualifications will be made available to all
firms responding to this announcement on or about December
30, 2000. The team qualifications will be evaluated to determine
the ability of the design/build team to plan, construct and
control this project. Three (3)teams will be short-listed and
asked to respond to the RFP. The proposals will be used to
select a team to provide a quality product, on or ahead of
schedule, for a fixed price. it is anticipated the contract
will be awarded in the summer of 2001 with scheduled project
duration of 2 years. USAID is seeking design/build teams that
are committed to quality, have proven experience in the design
and construction of large highway construction projects, will
bring innovative design/build approaches to ensure timely and
quality completion, and are willing to partner with USAID for
the mutual success of the project. This is a USAID funded project.
USAID reserves the right to cancel the project with notice
to the firms responding to this announcement. To request a
copy of the request for qualifications, which will be ready
on or about December 30, 2000 for distribution, please send
an e-mail request to ayamak@usaid.gov or request that a copy
be mailed by sending your fax request to the contracting office
at 972-3-511-4893. We also request that you include an updated
telephone number and/or a fax number or an e-mail address where
you can be contacted. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (word97 format).
IF you require a copy in paper form of the solicitation, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the agency web site. The RFP,
once issued, can be downloaded from the agency web site. The
worldwide web address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then quote USAID procurement unquote. On the following screen,
select quote download available USAID solicitations unquote.
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: http://www.info
EMAILDESC:
CITE: (W-339 SN5079C8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--USAID/EGYPT UTILITIES MANAGEMENT/ALEXANDRIA, CONTRACT
EXTENTION
SOL N/A
POC Mona Kamel, Contract Negotiator, O/PROC, USAID/Egypt, Tel:
011-20-2-516-5505, Ext.3532, Fax: 011-20-2-516-4739, E-mail:
mkamel@usaid.gov
DESC: This is a Notice of Intent to modify Contract No. 263-C-00-99-00009-00
(Alexandria Water "AWGA" Master Plan), with Camp Dresser &
McKee International, Inc. for five months of additional level
of effort. Among other services, the contractor under this
contract currently provides engineering and construction management
services to the Alexandria Water General Authority (AWGA) including
institutional services required to engage community participation
in the improvement of the water service for the urban poor
in a pilot area called (Mohsen El Kobra) throughout the implementation
of the water service improvement to the urban poor component
under the Master-plan contract. For this procurement, the U.S.
government intends to solicit and negotiate with only one source
under the authority of AIDAR 706.302-70(b)(5). The purpose
of this extension is to allow for the completion of: (a) Engineering
construction management services to AWGA during the construction
of the water system improvements at Mohsen El Kobra Urban Poor
Demonstration Program; (b) Work initiated under the Master
Plan contract to assist AWGA develop protocols for, evaluation
of, and consequent rehabilitation recommendations for start-up
of El Nozha water treatment plant, and providing support to
AWGA in resolving current raw water supply conflicts with the
Ministry of Water Resources and Irrigation; (c) Continue support
of GIS activities, to expand on the pilot work begun under
the Master Plan with AWGA staff; (d) Continue support of AWGA's
project planning department in developing options for funding
Master-plan recommended projects; and (e) continue assistance
to AWGA in: water demand forecasting, which has been delayed
for reasons beyond the contractor's control. There will be
no solicitation documents issued for this proposed action.
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,
the government will consider all proposals received within
forty five days after date of publication of this synopsis.
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. "The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements". It is the responsibility of the recipient
of this notice to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkamel@usaid.gov
EMAILDESC:
CITE: (W-339 SN5079E1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--DESIGN BUILD RFP FOR THE DESIGN OF TACTICAL EQUIPMENT
MAINTENANCE FACILITY FOR THE AVIATION BRIGADE, 10TH MOUNTAIN
DIVISION (LIGHT INFANTRY) AT WHEELER-SACK AIFIELD, FORT DRUM,
NEW YORKE
SOL CBAEN-01-333
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Scope of services required: The government intends to award
one contract for the completion of the services outlined herein.
No further announcement with regards to this project will be
made in the future. The services required are as follows: Prepare
a Request for Proposal (RFP) for a Design Build contract to
design and construct two brigade vehicle maintenance shops
for the Aviation Brigade. The project will include 51 work
bays and six administrative areas. Administrative areas will
be adjacent to their respective work bays. Project will also
include an organizational equipment storage building and petroleum,
oils, and lubricants (POL) storage building; and organizational
parking. Install an intrusion detection system (IDS). Supporting
facilities include utilities, electric service, fire protection
and alarm systems, paving, walks, security fencing and lighting,
information systems, and site improvements. Heating will be
provided by hot water from oil-fired boilers. Garage spaces
will be heated by hot water unit heaters.Technical capability
required: Firms must demonstrate how they will manage this
project to insure quality control. The prime must identify
in the submittal the quantity and disciplines of personnel
in their working office. These specific disciplines are required:
Architects; Civil and Structural Engineering, Mechanical and
Electrical Engineering including HVAC, plumbing, utilities,
intrusion detection, telecommunications (including Fiber Optics),
Information systems, fire detection/protection systems. NFPA
certified Fire Protection/Detection Engineer. A licensed Industrial
Hygienist. A Cost Estimating Specialist is also required. The
lead project personnel must be licensed professional engineers
or architects.Special Qualifications: Previous experience with
the design of vehicle maintenance projects on military installations
is preferred. A/E must have previous experience with preparing
RFP's for design build contracts. A/E must have previous experience
working in active military airfields. A/E must have previous
experience in the design of POL storage buildings. The A/E
must have previous experience with cold weather construction.
The A/E as part of his submittal will include an execution
plan which delineates how the work will be accomplished. Submittals
should include in Section 10 of SF 255 examples of design work
on similar projects that demonstrates the re-use of construction
materials to achieve waste reduction and energy efficiency.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS) via a Hayes or Hayes compatible modem, through an IBM
compatible PC. Past experience with the Corp's M-CACES Gold
Cost Estimating program, or the firm's capability to use the
program is required. Production of drawings (CADD) must be
accomplished in the latest version of Microstation. Specifications
and design analyses shall be prepared using MS Word 00. Plans
and specifications will also be required in Electronic Bid
Sets (EBS), which requires specifications to be in Portable
Document Format (.pdf) and all Contract design files to be
provided in Continuous Acquisition and Life-Cycle Support (.cal)
format. Cost estimates shall be accomplished in the latest
version of M-CACES. Firm selected for this project can NOT
participate as the designer for the Design-Build contract.
Closing date for submitting SF255: : 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF255 and SF254.
SF254 should reflect the overall firms capacity, whereas, SF
255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. These guidelines should
be closely followed, since they constitute procedural protocol
in the manner in which the selection process is conducted.
A. Primary Selection Criteria 1. Specialized experience and
technical competence in the type of work required.2. Professional
qualifications necessary for satisfactory performance of required
services.3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to
accomplish the work within the required time.5. Knowledge of
the locality in the general geographical area of Ft Drum, New
York, provided that application of this criterion leaves an
appropriate number of qualified firms, given the nature and
size of the project. Note: Firms are encouraged to submit from
any geographical area.6. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (If applicable)B.
Secondary Selection Criteria 1. Extent of participation of
small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small business, HUBzone small, small disadvantaged
business and -owned small business and verteran-owned small
businesses and service-disabled veteran owned small businesses
concerns firms and firms that have not had prior DoD contracts.Approximate
start date of contract: May 2001 Approximate completion date
of contract: September 2002 Estimated Construction cost is
$20,000,000 to $30,000,000.Small businesss, HUBZone small.
small disadvantaged businesses and women-owned small business
and verteran owned small businesses and service-disabled veteran-owned
small businesses firms are Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants a) Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after pre-selection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b) The A/E's request for a debriefing must
be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.c)
Debriefing(s) will occur within 14 calendar days after receipt
of the written request.d) Copies of all SF 254's & SF 255's
of all firms, who are not short listed, will be held for 30
calendar days after notifications are sent out. Three (3) copies
of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-M, Room 2037, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123.
CITE: (W-339 SN5079E4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SUPPORT OF VELOCITY MEASUREMENT/ROCKET
IGNITION.
SOL DAAE30-01-Q-1010
DUE 122200
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source Purchase
Order to S.H. Smith Associates 21 Cambray Road Montville, N.J.
07045-9579 for engineering support of Velocity Measurement/Rocket
Ignition (VMRI) Development and test for the XM984 Extended
Range Mortar 120MM Cartridge.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1010/01Q1010.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-339 SN5079F2)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--ROGUE WAVE ACTIVE X/COM AND OBJECTIVE STUDIO TECHNICAL
FIELD SUPPORT AND PROTOTYPING SUPPORT.
SOL 9-BJ2-Z58-0-53Q
DUE 121400
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of ActiveX/COM and Objective Studio technical
field support and prototyping support for the X-38 Program
at the NASA Johnson Space Center, Houston, Texas. The support
covers an expected 4-month period. Active X/Com is being used
to develop the interface-based, display-based software application
for the control of the crew return vehicle, X-38. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Rogue Wave
Software - The Stingray Division, of Boulder, Colorado. A market
survey revealed that Rogue Wave - Stingray Division was the
only company able to provide the services because Rogue Wave
Software owns and markets Objective Studio Pro which is the
standard presently in use by software developers to build graphical
user interface software and is the only company that is able
to provide the support required in the time frame needed. In
accordance with FAR 6.302.1 and U.S.C. 2304(c)(1), a justification
for Other than Full and Open Competition stating a unique source
is being prepared. Technical questions should be directed to
the Technical Monitor for this procurement, Frank Delgado,
281-483-4434; email is fdelgado@ems.jsc.nasa.gov. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 12/14/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z58-0-53Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-336 SN5078W0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IT SUPPORT SERVICES AND DATABASE DEVELOPMENT/MAINTENANCE
SOL 263-01-P-(AB)-0047
DUE 011901
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: Provide 1) software development and maintenance support,
as specified by the Government, including 1) system and network
software development and maintenance services; 2) administrative
application software development and maintenance services;
3) commercial off-the-shelf software (COTS) support; 4) training;
and 5) scientific program support (scientific, technical, administrative
& logistical assistance, requiring knowledge of biology and
genetics, computers and analytic methodology. Services shall
be performed on-site in Bethesda, MD. It is anticipated that
a contractor will be requested to use modern system development
environments, tools, and methodologies such as Information
Engineering, I-CASE Tools, object-oriented tools, Rapid Application
Development (RAD), workflow technologies, and other techniques
suitable for the size and scope of individual tasks. Anticipated
support consists of the full range of software development
support and maintenance tasks including, but not limited to,
requirements definition, design, development, installation,
maintenance, problem diagnosis and resolution, and enhancement
of system. Supported operating systems include, but are not
limited to, UNIX, MS-DOS, Windows, Windows 95, Windows NT Workstation,
Windows NT Server, Macintosh, and Novell Netware. The performance
period is for one basic year with four (4) one-year periods.
This requirement is a 100% Set-Aside for certified SBA 8(A)
concerns only. The NAICS Code is 542519 - ($18.0M) In order
to qualify, the certified SBA 8(A) firm including its affiliates,
must have had an average annual sales or receipts for its preceding
three (3) fiscal years not in excess of $18,000,000. A Indefinite
Delivery - Requirements type contract is anticipated. Firms
desiring a copy of the solicitation are required to submit
their request in writing to Ann Bryant, Contract Specialist,
forwarded either by mail or email and provide their company's
complete name, address & telephone number. All solicitations
will be mailed to each requestor.
EMAILADD: bryanta@od.nih.gov
EMAILDESC:
CITE: (W-339 SN5079S1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL 5TS5701C038
DUE 121300
POC Mara E. Shultz (618) 398-4929
DESC: The GSA/FTS, Region 5 is announcing its intent to issue
a procurement under the authority of FAR 6.302-1 for Microsoft
Premier Support. Use of Microsoft specific support is essential
to the Government's requirements, thereby precluding consideration
of a service by another company, because it meets the requirements
for account management, proactive services, information services
and technical support. No other service provider offers comparable
support to meet the requirement for direct access to Microsoft
software developers and source code for current and future
products. 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. This solicitation is a Request for Quotation,
reference Number 5TS5701C038. This RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-19.
NAICS Code 541512, Information Management Computer Systems
Integration Design Services. This requirement is for fixed
price Premier Support Package, comprised of one each: Half
TAM, Quarter Alliance Support Team-NT, and Quarter Alliance
Support Team-Exchange. Delivery and acceptance of all items
shall be F.O.B. Destination at HQ AMC, 861 South Drive, Room
352, Scott AFB, IL 62225. Delivery of all items shall be not
later than 30 September 2001. FAR 52.252-2 applies to this
acquisition. Full text of a clause may be accessed electronically
at this address: http://www.arnet.gov/far. FAR 52.212-1 applies
to this acquisition. FAR 52.212-2 shall not apply to this acquisition.
Award shall be made based on lowest price. QUOTATIONS SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3.
FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition -- FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. Offers are due no later
than 13 December 2000, 3:00 p.m., Central Time, to GSA/FTS,
Mara E. Shultz, 10850 Lincoln Trail, Fairview Heights, IL 62208.
Facsimile responses are acceptable. Contact Mara Shultz at
(618) 398-4929 (voice) or (618) 398-4931 (fax) for information
regarding this RFQ.
CITE: (W-339 SN5079S8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--WATER DISTRIBUTION SYSTEM AT WATERVLIET ARSENAL,
WATERVLIET, NY
SOL N/A
DUE 122100
POC Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE POTABLE
WATER DISTRIBUTION SYSTEM AT WATERVLIET ARSENAL, WATERVLIET,
NY. The Operations Support Command (OSC), seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of Watervliet's potable water distribution system. The potential
privatization action will include the transfer of ownership,
operation and maintenance, and the obligation to serve. The
Army intends to retain ownership of all land and will grant
easements and leases for access to land associated with the
utility system. OBJECTIVE: Should privatization occur, the
ownership of Watervliet's potable water distribution system,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a publicly or privately owned utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Army's life-cycle costs for operating
and maintaining the potable water distribution system. SYSTEM
DESCRIPTIONS: The following is provided only to give an approximation
of the size, scope and general description of Watervliet's
potable water distribution system. Any numbers may be used
for estimating purposes only. Watervliet is a part of the U.S.
Army Operations Support Command (OSC). There are no water treatment
facilities on Watervliet Arsenal, so potable water is purchased
from the City of Watervliet. The water system at Watervliet
Arsenal consists of water lines, sectionalizing valves, and
fire hydrants. Watervliet real property records indicate that
the water system consists of 30,025 feet of water piping that
was installed in 1948. With the possibility that portions of
the water system may have been installed much earlier, possibly
around 1890's. This particular line and attached valves are
still in operation. The City of Watervliet supplies water to
the Arsenal through meter connections. The City water lines
surround most of the Arsenal, as a 14-inch main is located
along the northwest side (along Tenth Street), a 12-inch line
resides along the southwest side (along 8th Street), and a
12-inch main runs along the east side (along I-787). Records
indicate Watervliet Arsenal owns 62 fire hydrants, 54 isolation
valves, and 13 post indicating valves. PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the U.S. Army's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement.
SIC/SS: E245/$5M. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation, maintenance and construction of similar
potable water treatment and distribution and wastewater collection
and treatment systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility services; (4) statement detailing the legal
right to serve, own, operate and maintain utility system within
the state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the state, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of New
York and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5079U2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--WASTEWATER DISTRIBUTION SYSTEM AT WATERVLIET ARSENAL,
WATERVLIET, NY
DUE 122100
POC Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE WASTEWATER
COLLECTION SYSTEM AT WATERVLIET ARSENAL, WATERVLIET, NY. The
Operations Support Command (OSC) seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, Utility
Systems: Conveyance Authority. OSC is seeking interest and
information specifically for the potential privatization of
Watervliet's Wastewater collection system. The potential privatization
action will include the transfer of ownership, operation and
maintenance, and the obligation to serve. The Army intends
to retain ownership of all land and will grant easements and
leases for access to land associated with the utility system.
OBJECTIVE: Should privatization occur, the ownership of Watervliet's
wastewater collection systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a publicly or privately
owned utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the wastewater collection
system. SYSTEM DESCRIPTION: The following is provided only
to give an approximation of the size, scope and general description
of Watervliet's wastewater collection system. Any numbers may
be used for estimating purposes only. The wastewater system
at Watervliet Arsenal collects all wastewater generated at
Watervliet Arsenal and transports it to the City of Watervliet
for treatment as there are no wastewater treatment facilities
on Watervliet to treat domestic wastewater. The wastewater
system at Watervliet Arsenal consists of collection lines and
manholes. Installation real property records indicate that
the wastewater system consists of 15,535 feet of piping that
was installed in 1957, and maybe as early as 1930's & 1940's.
The City of Watervliet has a 27-inch wastewater line that flows
through the eastern side of the Arsenal. Most of the wastewater
generated at Watervliet Arsenal flows to this line. The city
also has an 8-inch wastewater line along Route 155, one along
12th Street, and a 12-inch line in the Hudson Court area. Some
of the wastewater generated on the Arsenal flows to these lines.
There are 14 individual wastewater line connections to the
City system. The wastewater system also contains 103 manholes.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the U.S. Army's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement..
SIC/SS: 221320/$5M. REQUESTED RESPONSE: Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation, maintenance and construction of similar
potable water treatment and distribution and wastewater collection
and treatment systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility services; (4) statement detailing the legal
right to serve, own, operate and maintain utility system within
the state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the state, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of New
York and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5079X8)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--QUEEN WILDLAND URBAN INTERFACE THINNING
SOL RFQ-R3-08-03-01
DUE 011001
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-price
contract for tree thinning on the Guadalupe Ranger District.
Work involves thinning trees on approximately 276 acres located
near Carlsbad, New Mexico. Period of performance will be 120
days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service
CITE: (W-336 SN5078V8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--TREE PLANTING AND TUBE INSTALLATION
SOL HAQ013012
DUE 010501
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of planting tree seedlings on 263 acres,
installing tubing on 260 acres. This solicitation includes
an option that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project sites
are located in Tillamook County, Tillamook Resource Area, Salem
District, 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-339 SN5079R3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE CLEARING
SOL IFB R8-12-01-02
DUE 103100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: This solicitation for Roadside Clearing on the Andrew Pickens
Ranger District, Sumter National Forest has been cancelled
in its entirety.
CITE: (W-339 SN5079Z6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-01-03
DUE 110200
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: This solicitation for Road Maintenance on the Long Cane
Ranger District, Sumter National Forest has been cancelled
in its entirety.
CITE: (W-339 SN508000)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE PLANTING
SOL RFQ-R5-SS-16-01-032
DUE 021801
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: Project consists of planting approximately 159,000 trees
by use of hand tools on the Mi-Wok Ranger District of the Stanislaus
National Forest. Estimated start work date is April 15, 2001.
All responsible sources may submit a quote which wll be considered.
Specifications may be requested by faxing (209)533-3175, Attn:
Contracting Officer. See Note (1).
CITE: (W-339 SN508005)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: F--SOURCES SOUGHT FOR ENVIRONMENTAL REMEDIATION SERVICES
FOR THE DEPARTMENT OF TRANSPORTATION AND OTHER FEDERAL AGENCIES
SOL DTRS57-98-SS-0243
DUE 121800
POC Point of Contact - Linda Byrne, Contracting Officer, (617)
494-2172
DESC: This serves as a sources sought notice to locate qualified
sources for Environmental Remediation Services for the Department
of Transportation and other Federal Agencies. This sources
sought will assist the Volpe Center in developing the acquisition
strategy for the procurement. The contractor will provide environmental
remediation services for multiple hazardous, toxic and radioactive
(HRTW) sites for the Volpe National Transportation Systems
Center, U.S. Department of Transportation and other Federal
agencies. The services to be performed are an integral part
of environmental remediation activities undertaken by the Volpe
Center in support of organizations within the United States
Department of Transportation, such as the Federal Aviation
Administration, and other Volpe Center clients i ncluding the
U.S. Environmental Protection Agency. The contractor must have
the ability to simultaneously remediate multiple, complex and
highly visible cleanups of high quality in a timely manner
and at a reasonable cost in accordance with all applicable
laws and regulations cited below. HTRW sites will not be limited
to the geographic boundaries of the United States, but may
be located anywhere in the world. The contractor will be required
to provide environmental cleanup in accordance with Section
104 of the Comprehensive Environmental Response, Compensation
and Liability Act of 1980 (CERCLA) as amended by Superfund
Amendments and Reauthorization Act of 1986 (SARA), Subtitle
I of the Resource Conservation and Recovery Act (RCRA) as amended
by SARA of 1986 and The Clean Water Act, as am ended by the
Oil Pollution Act of 1990 (OPA). Environmental remediation
may include excavation, removal and transportation of waste,
demolition, disposal, well drilling and installation, construction
of treatment plants, installation of monitoring systems, construction
and operation of in-situ bioremediation systems, operation
of treatment systems, and implementation of innovative remediation
technologies. An Indefinite Delivery/Indefinite Quantity contract
with Cost Plus Fixed Fee and Firm Fixed Price provisions is
anticipated. The estimated Level of Effort is 312,250 labor
hours over the five year period. Any interested source who
can provide these requirements, is invited to submit a written
qualification statement as it relates to relevant past performance(previous
or current experie nce) similar to the requirement for the
past five (5) years. The package shall include the following:
(1) Name and address of applicant(Corporate/Principal Office)
(2) Name, telephone and fax number of point of contact (3)
Date firm started (4) NAICS Code (5) Type of business (i.e.:
small business, small disadvantaged 8(a) certified, Woman-owned
small business, small disadvantaged business (not 8(a) certified)
(6) Bonding capacity, (7) Contractor's capabilities to meet
the following as related to the scope: Ability to simultaneously
remediate multiple, complex and highly visible cleanups of
high quality in a timely manner and at a reasonable cost in
accordance with all applicable laws and regulations cited above.
Capabilities will be judged by previous and current experience.
All ca pability information shall include: Contract number;
customer (DOD agency, other government agency); Contracting
Officer's Representative (COR) name, telephone and fax numbers;
contract value and type of contract; period of performance;
and description of product/services. All of the information
sought should be conveyed in no more than 10 pages. Each response
must reference the sources sought title. The applicable North
American Industry Classification System (NAICS) Code for this
acquisition is 562910 and the small business size standard
is 500 employees. Interested sources are requested to submit
a package by 18 December 2000, no later than 3:00 p.m. local
time to the following address: Volpe National Transportation
Systems Center, DTS-852, 55 Broadway Street, Cambridge, MA
02142. Fo r information regarding this sources sought, contact
Linda Byrne, Contracting Officer by email at byrne@volpe.dot.gov.
All data received in response to this announcement marked or
designated, as corporate or proprietary information will be
fully protected from release outside the government. Availability
of any formal solicitation will be announced separately. This
is NOT a request for proposal(RFP), invitation for bid (IFB),
or an announcement of a solicitation and no solicitation package
exists at this time. The sources sought announcement is requested
for informational purposes only. The Government will not pay
for any materials provided in response to this synopsis and
submittals will not be returned to the sender. For future information
about the Volpe Center refer to the Volpe Cen ter website at
http://www.volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-339 SN5079P8)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 623-03-01
DUE 011901
POC Laurie Cagle 918-680-3840
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Quote (RFQ), 623-03-01, Readjustment
Counseling Services for the Department of Veterans Affairs
Veterans Center, Tulsa OK for services provided in Pittsburg
County, OK. The contract will be for one base year and four
one-year options to renew. The base year period will be February
1, 2001 (or date of award) through January 31, 2002. NAICS
Code is 62431. This procurement is for commercial services
and is being conducted under Federal Acquisition Regulation
(FAR) Subpart 13.5 test program, simplified acquisition procedures
apply, and conducted with a combination of FAR Parts 12 and
13. A written solicitation will be issued on or about 12/18/00
and are due back on or about 1/19/01. All responsible sources
may submit an offer. Technical information will be required
as part of the RFQ. Award will be made to the offeror determined
to be the "best value" to the Government. All request for copies
of the solicitation shall be submitted in writing to: VA Medical
Center, Contracting Officer (90C), 1011 Honor Heights Drive,
Muskogee, OK 74401. Fax request will be accepted at (918) 680-3852.

EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-336 SN5078V9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--SOCIAL WORKER
SOL F25600-01-T-0014
DUE 010201
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - John
Haberlach, Contracting Specialist, Phone 402-294-9605, Fax
402-232-6571, Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-T-0184 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - SOCIAL WORKER FOR THE MENTAL HEALTH
DEPARTMENT - See attached Statement of Work. The period of
performance for this purchase order will have one basic year
starting 1 February 2001 through 30 September 2001, plus 4
full one-year options. All businesses wanting to submit quotes
will need to submit resumes of potential social workers to
be hired. EVALUATION OF THIS SOLICITATION WILL BE BASED ON
RESUMES BEING REVEIWED BY THE MENTAL HEALTH CLINIC. THE CONTRACTING
OFFICE WILL GIVE THE CLINIC A TOTAL OF 30 DAYS TO REVIEW RESUMES.
AWARD OF THIS CONTRACT COULD START PRIOR TO 1 FEBRUARY 2001.
A RECOMMENDATION WILL BE GIVEN TO THE CONTRACTING OFFICE AFTER
REVIEW. All services to be performed should be included in
the quotation because NO PARTIAL QUOTES WILL BE CONSIDERED.
All quotes should be received by 2 January 2001/4pm,CST and,
if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. FAR 52.212-2, Evaluation
_ Commercial Items. Offerors shall include a complete copy
of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with the offer. The following
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52.217-4, Evaluation of Options Exercised at Time
of Contract Award. FAR 52.217-5, Evaluation of Options. FAR
52.217-8, Option to Extend Services. FAR 52.217-9, Option to
Extend the Term of the Contract. FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Handicapped Workers, (29 U.S.C. 793).
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts Only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.) (Applicable to Service Contracts
Only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. DFAR 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582).
DFAR 252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I). DFAR 252.204-7004, Required Central Contractor
Registration, is applicable to this acquisition as well. Ensure
all responses/inquiries are forwarded to POC SSgt Thomas R.
Williams (e-mail address/ thomas.williams@offutt.af.mil). Quotes
must be valid for 90 days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-T-0014&L=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-339 SN5079D5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--SOCIAL WORKER
SOL F25600-01-T-0014
DUE 010201
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - John
Haberlach, Contracting Specialist, Phone 402-294-9605, Fax
402-232-6571, Email
DESC: ****This change is done to correct the solicitation number
from F25600-00-T-0184 to F25600-01-T-0014.****This is a combined
synopsis/solicitation for services non-personal issued by the
55th Contracting Office, Offutt AFB, Nebraska. This document
was prepared in accordance with the format found in the Federal
Acquisition Regulations Document (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This electronic
announcement is the only solicitation being issued. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This is a 100% small business
set-aside. Solicitation number(s) F25600-01-T-0014 is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15. The government intends
to issue a purchase order for the following service(s): - SOCIAL
WORKER FOR THE MENTAL HEALTH DEPARTMENT - See attached Statement
of Work. The period of performance for this purchase order
will have one basic year starting 1 February 2001 through 30
September 2001, plus 4 full one-year options. All businesses
wanting to submit quotes will need to submit resumes of potential
social workers to be hired. EVALUATION OF THIS SOLICITATION
WILL BE BASED ON RESUMES BEING REVEIWED BY THE MENTAL HEALTH
CLINIC. THE CONTRACTING OFFICE WILL GIVE THE CLINIC A TOTAL
OF 30 DAYS TO REVIEW RESUMES. AWARD OF THIS CONTRACT COULD
START PRIOR TO 1 FEBRUARY 2001. A RECOMMENDATION WILL BE GIVEN
TO THE CONTRACTING OFFICE AFTER REVIEW. All services to be
performed should be included in the quotation because NO PARTIAL
QUOTES WILL BE CONSIDERED. All quotes should be received by
2 January 2001/4pm,CST and, if possible, sent back electronically
via e-mail, if possible. The following clauses and provisions
will apply to this acquisition: FAR 52.212-1, Instructions
to Offerors. FAR 52.212-2, Evaluation _ Commercial Items. Offerors
shall include a complete copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items,
with the offer. The following clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.217-4,
Evaluation of Options Exercised at Time of Contract Award.
FAR 52.217-5, Evaluation of Options. FAR 52.217-8, Option to
Extend Services. FAR 52.217-9, Option to Extend the Term of
the Contract. FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers, (29 U.S.C. 793). FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). FAR 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service Contracts Only). FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) (Applicable to Service Contracts Only). The following
are also applicable to this acquisition, DFAR 252.232-7009,
Payment by Electronic Funds Transfer (CCR). DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. DFAR 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act (Alt I). DFAR
252.204-7004, Required Central Contractor Registration, is
applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Thomas R. Williams (e-mail address/
thomas.williams@offutt.af.mil). Quotes must be valid for 90
days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-T-0014&L=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-339 SN5079D7)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 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 AND SERVICE FOR ENVIRONMENTAL MONITORING
SYSTEM
SOL DADA13-01-T-0021
POC Barbara Kinnear, Purchasing Agent, 253-968-3966
DESC: Madigan Army Medical Center, Tacoma WA intends to establish
a firm fixed-price base year plus four one-year option period
contract that will provide for maintenance and repair services
for the Rees Scientific Environmental Monitoring System and
associated components. The solicitation number is DADA13-00-T-0021
and NAICS is 811219. The contract period will be on or about
01 January 2001 through 30 December 2001with four option
periods. OEM trained technicians are preferred. Price shall
include all labor, transportation and parts to perform the
service. Requests for copies of the solicitation shall be
submitted in writing, or requested electronically via e-mail
from barbara.kinnear@nw.amedd.army.mil or facsimile 253-968-4922,
ATTN: Barbara Kinnear. The request should include business
name, point of contact name, complete address, telephone
number, solicitation number, business size, federal tax identification
number, cage code and Dun and Bradstreet number. Telephonic
request will not be honored. Estimated date of release of
solicitation is 11 December 2000. Estimated closing date is
22 December 2000. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration. This is 100%
small business set aside.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: barbara.kinnear@nw.amedd.army.mil
EMAILDESC:
CITE: (W-336 SN5078Y7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--REPAIR OF OFFICE EAUIPMENT
SOL M00681-01-T-2750M
DUE 122200
POC Gloria L. muchemore
DESC: Modification is issued to increase contract to Base Year
with four (4) option years. Change due date to read 22 December
2000. Include the statement; this is being issued utilizing
Simplified Acquisition Procudures.
CITE: (W-339 SN5079K4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF X-RAY FILM PROCESSORS
SOL 69D-102-01
DUE 121800
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Provide maintenance and repair of a total of 18 X-Ray Film
Processors at the Milwaukee WI VA Medical Center and the VA
Chicago IL Health Care System - Lakeside Division, for the
period 1/1/01 through 12/31/01, plus three, one-year options
to renew. Film processors are primarily Kodak but also include
Konica and Ilford. Contract also includes maintenance of 8
silver recovery units and the providing of fixer and developer
at VA Milwaukee. Requests for hard copy solicitations must
be in writing to the Contracting Officer and accompanied by
a non-refundable check for $10.00 made out to the US Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm; or at: http://www.bos.oamm.va.gov/solicitation?number=69D-102-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-339 SN5079L5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--USCGC POLAR STAR (WAGB 10) DRYDOCK AND REPAIRS
SOL DTCG85-01-R-625001
DUE 013101
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for dry-dock and repair of USCGC
POLAR STAR (WAGB 10). This work is to be accomplished at the
Contractor_s facilities. The definite work items include but
are not limited to: Voids Preserve and Leak Test, Hull Plating,
Underwater Body Inspection, Tanks Clean and Inspect, Renew
ALCO Main Diesel Engine Mounts, Wing Propulsion Shaft Coating
Inspect and Test, Propulsion Shaft Seal Renew, Stern Tubes
and Oak Rub Rail Renewal, Trust Bearing Fastener Renewal, Propulsion
shafting and Propeller Removal and Reinstallation, Install
Shaft Coupling Hydraulic Bolts, Propulsion Shaft Stern Tube
Bearings Check Clearances, Electric Meter Calibration, SSDG_s
Salt Water Cooling Piping Renewal, 19-Inch Navigation Searchlight
Replacement and Relocation, Fathometer Transducer Renewal,
Steam Reheater Coil Cleaning & Hydro Test, Vent Ducts Inspect
and Clean, Sea Trainer Inspection, Sea Valve (<=2.5 Inches)
Renewal, Sea Valve (> 2.5 Inches) Overhaul, Firemain Valves
(<=2.5 Inches) Renewal, Firemain Valves (> 2.5 Inches) Overhaul,
Air Receiver Inspections and Test, CHS isolation Valve Inspection,
Rudder Inspect and Repair, Rudder Stock Bearings Check Clearances,
Anchor Windlass Control Valve overhaul, Crescent Davit Level
2 Inspection and Repair, 15-Tone Crane Level 1 Inspection and
Test, Miscellaneous Sewage Piping Renewal, Sewage holding Tank
Clean and Inspect, Pilothouse Heated Window Installation, Bearing
Compartment Preservation, Sea Water Strainer Compartment Preservation
Forward and Aft, Hull Plating, U/W Body Preserve, Partial,
Cathodic Protection/Zinc Renew/Replace, Turbine Exhaust Duct
Support Inspection, Motor Room Hull Reinsulation, Temporary
Messing and Berthing (Partial) Homeport, Drydock Accomplish.
Option work items include but are not limited to: Air Test
of Voids, Propulsion Shaft Coating Renew/Replace, Centerline
propulsion Shaft Coating Inspect and Test, Centerline Stern
Tube Oak Rub Rail Renewal, Centerline Propulsion Tailshaft
Removal and Reinstallation, Hull Plating, Freeboard Preserve,
100%, Centerline Stern Tube zinc Anode Renewal. This solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program. Solicitation will be issued on or about
December 27, 2000 with a proposal closing date of 31 January
2001. Period of performance will commence 9 May 2001 and conclude
31 July 2001. This will be an unrestricted best value procurement.
For Women-Owned and Disadvantaged Business 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 concerning the STLP call the OSDBU
at 1-800-532-1169. The solicitation and specification package
(minus any drawings) will be available via electronic means
on the FedBizOpps website at www.eps.gov. For further information
concerning the acquisition, contact the Contracting Officer
listed above. The entire solicitation will be posted to the
following website:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625001&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079U3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--NEW ACID DIP TANK
SOL N00102-01-Q-1042
DUE 010301
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001 SPECIFICATION FOR A NEW ACID DIP TANK. Qty 1
Ea. A. Purpose:This specification is for the removal and replacement
of an existing acid dip tank. This is a turnkey project with
the vendor responsible from start to finish. The new tank
will contain a heated (125" F)mixture of sulfuric acid and
sodium dichromate or 10 percent hydrochloric acid. NOTE:
A site visit is required prior to bid submission and will be
coordinated through the purchasing activity. B. Equipment:
Item 1. One l/4 inch thick carbon steel tank 108 inch inside
length x 60 inch inside width x 60 inch inside depth with 3
inch wide angle rim and structural reinforcement to suit. Tank
is to be painted with gray epoxy. NOTE: Tank must fit between
two existing tanks and overall length, including angle rim,
cannot exceed 114 inches. Tank will be heated (125 OF) using
existing Teflon steam coils hung along the 108 inch sides.
Item 2. One 8 inch high polypropylene grid type support base
for above tank (replaces wood timbers presently being used).
Item 3. One rigid liner fitted to the inside and covering
the flanges of the above tank that is unaffected by hot (125"
F) solutions of either 10% sulfuric acid and sodium dichromate
or a 10% hydrochloric acid. Liner thickness to be l/2 inch
minimum. C. Removal of existing tank and Installation of new
tank. The present tank is constructed of carbon steel with
a fiberglass covering, situated between existing tanks and
resting on deteriorated timbers on a sunken floor. The timbers
may contain a residue of hydrochloric acid and/or sodium hydroxide.
There is a light duty steel grating at grade level for personnel
to walk on. A PVC ventilation hood and ductwork is resting
on the back flange of the tank and will have to be elevated
or partially removed to clear the tank and repositioned or
reinstalled after installation of the new tank. Item 4. Remove
and dispose of old tank and timbers. Item 5. Set support base,
new tank, and liner in place between existing tanks and reset
or reconnect ventilation system. D. Conditions: 1. The work
area is located within the Controlled Industrial Area (CIA).
Personnel must have contractors badges or be escorted at all
times. 2 . All personnel entering the shipyard must be citizens
of the United States. 3. Vendor is responsible for all rigging
and crane services. Portsmouth Naval Shipyard weight handling
equipment cannot be used.4. The cleaning room is currently
shut down for repairs and cleaning. 5. 110 Volt power is available.
6 . All work is to be accomplished within PNS normal work
hours, 7:00 AM to 3:30 PM. This is a combined synopsis/solicitation
for a new acid dip tank with the complete removal of existing
tank, and is prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested, and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ) N00102-01-Q-1042. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-20, part 12. This acquisition
is reserved for Small Business. However, the quota's size status
may affect entitlement to award in the case of a tie. Award
shall be made to the responsible offer quoting the lowest overall
price. Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Note to all qualified requesters: Please mail quotes to
Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward,
Portsmouth NH 03801-2500. Please include Cage Code, Dun's and
TIN Numbers on quote, must have Central Contractor Registration.
The propestive awardee must be registered with the Central
Contractor Registration (CCR) prior to award. For more information
on CCR, call 888-227-2423 or log on to www.ccr.dlsc.dla.mil
The closing date for receipt of quotations is January 03, 2000
at 3:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-339 SN5079W5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE INSPECTIONS AND INTERVENING SERVICE FOR
REVERSE OSMOSIS
SOL IFB541-036-01
DUE 122700
POC Dara C. Greene,Contracting Officer (440) 526.3030 Ext. 7414
DESC: 17. The Louis Stokes Cleveland VA Medical Center intends
to solicit services to provide a Preventative Maintenance Inspections
and On - site Intervening Service Calls for Three (3) Reverse
Osmosis Systems in Laboratory and One (1) Reverse Osmosis System
in Hemodialysis. Contractor shall provide bi-weekly PMI's between
the hours of 8:00a.m. until 4:00p.m., Monday through Friday,excluding
Federal Holidays,for each system listed in the Contract to
be performed in accordance with the schedule for PMI's. Contractor
shall service all items including Accuternerts on the R.O.
System . Contractor shall schedule PMI's in advance with the
Contracting Officer Technical Representative (COTR).Period
of performance shall be from the date of award through September
30, 2001. All requests for Solicitations must be in writing
to the Contracting Officer. Requests for solicitations may
be requested by fax at (440)838.6052. Solicitations will be
available December 8, 2000.
CITE: (W-339 SN5079W9)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: L--NUCLEAR MEDICINE AND CALIBRATION PROGRAM
SOL 636A5-10-01
DUE 121500
POC Leigh Porter, 402-486-7915
DESC: Provide Nuclear Medicine Monitoring and Calibration Program
for the Omaha and Lincoln Divisions of the Department of Veterans
Affairs Nebraska Western Iowa Health Care System, for a one
year period with and one year option for renewal. Estimated
total cost - less than $25,000. Requests for Request for Proposal
must be in writing. Offers are to be received by close of business,
December 15, 2000.

EMAILADD: Leigh.Porter@med.va.gov
EMAILDESC:
CITE: (W-336 SN5078X3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES::STAFF AND PLANNING
SUPPORT FOR THE ROYAL SAUDI AIR FORCE AND FOREIGN MILITARY
SALES PROGRAM
DUE 121100
POC LT. COL Lon Stonebraker
DESC: The purpose of this amendment is to inform all interested
parties of the following additional infromation: THIS IS
A REQUEST FOR INFORMATION ONLY. It is the intent of this announcement
to survey the industry to determine potential sources for future
requirements. No solicitation currently exists. Informatin
should be submitted by email: lon.stonebraker@pentagon.af.mil
and/or US mail only: LTC Lon Stonebraker SAF/IARS 1080
Air Force Pentagon Washington D.C. 20330-1080
CITE: (W-339 SN5079H1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: M--GUEST SERVICES/FACILITY OPERATIONS AND MAINTENANCE
SOL 982101R100
DUE 030100
POC Deborah A. Walsh, Contracting Officer, 304-876-7359
DESC: The U.S. Fish and Wildlife Service is soliciting proposals
for Guest Services and Facility Operations and Maintenance
Services at the National Conservation Training Center in Shepherdstown,
West Virginia. One or two contracts may be awarded from this
solicitation. Guest Services include hotel reservations, front
desk operations, food and beverage services, laundry, housekeeping,
shuttle transportation, classroom/meeting room setup, and mail
room operations. Facility Operations, Maintenance and Repair
includes facility systems engineering, maintenance and repair,
materials handling, warehousing, and motorpool operations.
The proposed contract includes a base year plus four, one-year
options. A cost-plus-award-fee contract is contemplated. Technical
proposals will be received via oral presentations. RFP No.
982101R100 will be available on or about December 20, 2000
and may be accessed on the internet at ideasec.nbc.gov OR www.eps.gov.
A pre-proposal conference and site visit is scheduled for January
19, 2001. All responsible sources may submit an offer which
will be considered by this agency. See Note 26
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: deborah_walsh@fws.gov
EMAILDESC:
CITE: (W-339 SN5079R5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--TO ISSUE A NEW BOA TO COMPTEX PRB
SOL n/a
POC Contact: Ms.B. J. Hall, AIR 2.2.1.2.5, (301)757-7059 or Contracting
Officer Mr. Dirk Robinson (301) 757-7062
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
to issue a follow-on basic ordering agreement (BOA) to replace
N00019-97-G-0045 for a period of four (4) years. The date of
this BOA will be 10 February 2001 to 9 February 2005. This
BOA with Comptek PRB Inc. (PRB) will continue to provide repair
of repairable (ROR) support for the AN/TSQ-142 TEAMS system.
The TEAMS system is a complete tactical mission planning system
for the EA-6B aircraft that provides for pre- and post-mission
planning as well as the loading of mission and operational
flight profiles codes to the aircraft via a Raymond Recorder
Set (RRS) mission loader. PRB is the sole designer, developer
and producer of the TEAMS system and is the only source which
has the unique engineering expertise, source data, engineering
drawings, facilities and knowledge to provide adequate repair
support for the AN/TSQ-142 TEAMS system. See Note 22. -NAVAIR
Synopsis No.20113-00.
EMAILADD: HallBJ2@navair.navy.mil
EMAILDESC:
CITE: (W-339 SN5079V9)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: P--881 FLAT SORTER MAIL PROCESSING PALLETED MACHINES
FOR RECYCLING/SALVAGE/DISPOSAL
SOL 102590-01-A-0026
DUE 122200
POC Karen Cox,703-280-7961 (Please use e-mail.)
DESC: The Postal Service requires the removal of more than 800
of its replaced 881 Flat Sorter Mail Processing Machines from
some 500 sites nationwide. These 14,000 pound (approx.) machines,
containing steel, aluminum, plastic, electrical wiring, and
other materials are placed on pallets by the Postal Service
and made ready for pickup. These machines are believed to contain
valuable salvageable and recyclable content. Specific locations
of the palletized machines are available, and detailed specifications,
description, and layout of the pre-palletized machine are available
for review by likely offerors. In accordance herewith, competitive
offers are solicited for individual locations, regional, and
national removal of the palletized machines. The offer(s) that
provide the Postal Service the best value will, after proper
evaluation and approval, be accepted. The evaluation will consider
eligible offerors' demonstrated capability, compliance with
the provided statement of work, and offered price. All
requests for solicitation must represent that the requester
is a potential offeror and must be submitted by e-mail to kcox2@email.usps.gov.(Please
cc: rbatts@email.usps.gov.) The Solicitation Mailing List will
be created, and the solicitation will be provided on 11 December
2000 to all potential offerors requesting it. Offers will be
due by 22 December 2000 for 29 December 2000 award(s). We request
that all subsequent communication regarding the requirement
be by e-mail. The contact person is Karen Cox, who can be reached,
if necessary, at telephone number 703 280-7961. To the extent
that contracts have not been awarded for recycling/disposal
of all machines on 29 December 2000, the solicitation and contract
period may be extended indefinitely.
EMAILADD: kcox2@email.usps.gov
EMAILDESC:
CITE: (W-336 SN5078W2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: Q--OCCUPATIONAL MEDICINE SERVICES
SOL N00140-01-R-0592
POC James Hromsco, Contract Specialist, 215-697-9664, Paul Russial,
Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Occupational Medicine Services at the Naval Medical Clinic
at Pearl Harbor, HI. This solicitation is issued in accordance
with FAR 6.1. A twelve-month base period of performance (services
commence 01 October 2001) and four twelve-month option periods
are contemplated. This requirement will be solicited using
commercial items practices in accordance with FAR Part 12.
This solicitation is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. Offerors
will be required to submit cost and technical proposals. The
applicable North American Industrial Classification (NAIC)
code is 62111 . The solicitation will be made available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil;
paper and/or faxed copies of the solicitation will not be provided.
In order to be advised of amendments that are posted to the
previously mentioned websites, you will need to register for
this business opportunity by email message to James_J_Hromsco@phil.fisc.navy.mil.
The Government will not pay for information received.
EMAILADD: James_J_Hromsco@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-339 SN5079L8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--OPERATING ROOM NURSES
SOL RFP 658-21-01
DUE 122200
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
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 procurement is conducted under Simplified
Acquisition Procedures (SAP) in accordance with FAR Part 13.
This announcement constitutes a formal Request for Proposal
(RFP) and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-20. RFP 658-21-01
should be referenced on all proposals. The North American Industry
Classification System (NAICS) code for this procurement is
621999, and the small business size-standard is gross annual
receipts NTE $7.5 million. This procurement is unrestricted.
The VA Medical Center, Salem, Virginia has an emergent need
for Two (2) Locum Tenens Operating Room (OR) Registered Nurses
(RN) to provide surgical, administrative and clinical operating
room services at the Veterans Affairs Medical Center, 1970
Roanoke Boulevard, Salem, Virginia 24153. Contractor's personnel
shall perform an assigned 40 hour work week. In accordance
with the terms, conditions, provisions and specifications of
this proposal the Government intends to enter into a contract
for a period of six (6) months, with an option to extend for
an additional six (6) months. Offeror should thoroughly review
the specifications and become familiar with the areas of coverage
prior to submitting proposal, in order to be fully aware of
the scope of the services required. Failure to understand the
contract's requirements shall not relieve the Contractor from
performing in accordance with the strict meaning and intent
of the specifications. This is an all-inclusive contract. The
Government shall not reimburse any cost not incorporated into
the resultant contract. Contractor shall provide nurses to
perform the requirements in order to provide a continuity of
patient care to VA beneficiaries. Additionally, Contractor
shall provide the same professional level of care to VAMC patients
and/or beneficiaries as to any other patient under his/her
care. Contractor's employee(s) shall be present at the VAMC,
Salem, VA and shall be actually performing the required services
as specified in the contract in order to receive reimbursement.
Payment to the Contractor shall be made monthly, in arrears,
upon receipt of a properly prepared invoice. Payment for any
leave, including sick leave, holiday, or vacation time, shall
be the responsibility of the Contractor. Copies of Board Certifications,
Current License(s), Curriculum Vitae, documentation of education
and training, and documentation of experience of Contractor's
employee(s) shall be submitted with the Contractor's proposal.
Special Contract Requirements include the following: The services
to be performed by the Contractor shall be under the direction
of the Chief, Surgical Care Service, VAMC, Salem, Virginia.
Contractor shall perform required services in accordance with
established principles and ethics of the medical professional
established by the Joint Commission for Accreditation of Healthcare
Organization (JCAHO), the Veterans Health Administration (VHA)
regulations, and the policies, procedures, and the regulations
of the Medical Staff bylaws of VAMC, Salem. Contract Health
Care Provider's personnel shall be subject to the same quality
assurance standards of a quality meeting or exceeding current
recognized national standards as established by the JCAHO.
Persons provided by the Contractor shall be technically proficient
in the skills necessary to fulfill the Government's requirements,
to include the ability to speak, understand, read and write
English fluently, and shall be United States Citizens. Contract
personnel shall be responsible for compliance with all procedures
in accordance with applicable VA Medical Center written policies
and procedures. They shall not introduce new procedures or
services without prior recommendation to, and approval of the
VA Medical Center or authorized representative and the Contracting
Officer's Technical Representative (COTR). Personnel assigned
by the Contractor to perform the services covered by this contract
shall have a current unencumbered licensure in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
A review of individual education and professional qualifications
shall be available for the Medical Center's review to assure
placement in an area where competent to care for patients.
The Operating Room Nurses (RN's) shall be graduates of a National
League for Nursing (NLN) approved school of nursing. Contractor
personnel shall be able to demonstrate competency in providing
Cardiopulmonary Resuscitation (CPR), and have current Basic
Cardiac Life Support (BCLS) and Advanced Cardiac Life Support
(ACLS) certification. Evidence of BLS and ACLS Certification
shall be submitted with the offeror's proposal. Contractor
personnel shall have no health or physical disability restrictions,
which would interfere with the performance of duties. Contract
nursing personnel shall have a minimum of three year's operating
room experience. Functions of the Operating Room RN's: In area
of assignment within the Operating Room, the two RN's provide
direct and indirect nursing care by contributing to the patient's
assessment, determining priorities, identifying nursing measures
and therapeutic objectives and evaluating outcomes. The position
requires independent judgment and nursing actions, flexibility,
organizational skills, and the ability to utilize an interdisciplinary
approach in the provision of nursing care. The two RN's are
subject to the professional direction of the VA Operating Room
Nurse Manager. The two Operating Room RNs shall provide services
in accordance with the policies of Salem, VAMC and shall have
professional and legal responsibility to the patient and shall
be required to have achieved the following standards of nursing
practices. Provide care for the surgical patient during the
preoperative period. The focus of the care is based on the
individualized patient care needs as directed by the surgical
procedure and the needs of the patient. Have the ability to
problem solve utilizing the nursing process and to apply human
behavior theory as a scientific basis for practice. Ability
to be self-directed in clinical practice and to show professional
expertise with staff, patient and families in the formal and
informal environment. Have the ability to effectively collaborate
with other departments/services in the provision of care for
the surgical patient. Utilizes the nursing process and an inter-disciplinary
approach to provide direct, continuous, comprehensive patient
care. Performs nursing functions related to physician-prescribed
treatments. Performs the functions of a scrub nurse. Assists
patients with activities of daily living. Performs the functions
of circulating nurses. Administers medications and IV therapies.
Obtains patient history and pertinent family histories. Assesses
patients and plans appropriate nursing care. Documents plan
of care and care provided in patient's medical record. Verifies
transcriptions of physician's orders, no verbal orders shall
be accepted. Carries out prescribed physician orders and documents
in patient's medical record. Communicates pertinent patient
data to charge nurse and/or physician as appropriate. Reassesses
patient's condition and revises plan of care based on identified
nursing problems. Assesses and documents patient's response
to medications and treatments administered. Recognizes and
initiates appropriate measures in emergencies and assist with
surgical/diagnostic procedures. Instructs patient/family regarding
prescribed medications/therapies and surgical/diagnostic procedures.
Assesses patient/family knowledge level, implements plan of
instructions, and records patient/family demonstrated level
of understanding. Cares for patients with a variety of catheters
and prostheses. Participates in discharge planning. Contractor
RNs' shall be able to initiate life saving measures in the
absence of a physician. Maintains neat and clean personal appearance
with professional decorum. Consistently applies VA customer
service standards, demonstrating helpful, courteous, and respectful
conduct at all times. Respects patient rights including, but
not limited to, visual and auditory privacy. Functions as staff
nurses and clinical nurses, role models as viewed by peers
and supervisory personnel. Demonstrates responsibility for
medical center and Nursing Service policies/procedures/standards/protocols
by following these and interpreting to others as appropriate.
Collects and analyzes data that provides a basis for nursing
care. Develops and documents an individual nursing plan of
care which includes patient/family in establishing realistic,
measurable goals and revises/updates plan. Assesses learning
needs of patient/family, documenting both teaching and outcomes.
Follows nursing care at varying levels of complexity. Follows
established safety practices, respects unsafe conditions and
unsafe practices, and/or any occupational illness or injury,
which may be encountered. Uses proper protective equipment
as required. Consistently records and reports patients care.
Accurately documents patient files in a timely and concise
manner. In the performance of the official duties, the employee
has regular access to the printed and electronic files containing
sensitive data which shall be protected in the provisions of
the Privacy Act of 1974 and other applicable laws, federal
regulations, VA Statutes, and policies. The employee is responsible
for (1) protecting the data from unauthorized release or loss,
alteration, or unauthorized deletion and (2) following applicable
regulations and instructions regarding access codes, etc.,
as set out in a computer access agreement which the employee
signs. Contractor personnel shall seek appropriate assistance
for resolution of problems. Establishes and maintains a positive
work climate that contributes to group goals with a focus on
effectiveness and efficiency. Implements medical center policies
and procedures for patient self-determination practices (Advance
Directives and Do Not Resuscitate policies). Shares clinical
knowledge and skills with other staff. Establishes collegial
relationship with staff and other health care disciplines.
Maintains and enhances open communication channels with personnel
in other Services using effective interpersonal skills. Collaborates
with appropriate resources to assess the needs of patient,
makes judgment about integrating consultation recommendations
into the plan of care, and evaluates the implementation of
those recommendations. Promotes cooperative working relationships
among health care workers by maintaining a positive attitude.
Uses tact and effective interpersonal skills when interacting
with others, even in potentially volatile situations. Is receptive
to ideas and suggestions from staff. Circulates and/or scrubs
for major and minor cases efficiently and effectively following
established standards. All Registered Nurses are cross-trained
regarding the OR Technician functions, and provided direct
supervision to assure performance at the level of competence
of the position description. Registered Nurses provide patient
care during the preoperative and intra-operative period. This
includes the monitoring by the nursing staff of: (1) Verification
of preoperative preparation; assessment and evaluation of the
patient; and maintenance of infection control procedures; (2)
Follows safety procedures for patient and staff, which may
include equipment safety, safe patient movement, and appropriate
patient placement to avoid skin pressure problems, nerve damage
or muscular-skeletal injury. Documentation identifies who provided
and supervised the patient nursing care. Demonstrates nursing
preparedness in provision of patient care by maintaining aseptic
techniques during procedures, monitoring patient for hypothermia,
monitoring fluid balance, and protecting patient dignity and
privacy. In an emergency situation, pending the arrival of
a physician, appropriate ACLS protocols shall be initiated.
An emergency is defined as a condition in which serious or
permanent harm would result to a patient, or in which the life
of the patient is in immediate danger, as any delay in administering
treatment would add to that danger. Provides appropriate patient
education regarding the preoperative, interoperative and postoperative
periods of care. Contractor shall be required to submit an
"Employment Packet" with proposal for each contract employee
within five (5) calendar days of his or her first duty shift.
The CO shall notify the Contractor of acceptance or unacceptability
of proposed employees within two (2) business days of receipt
of packets, based on the contents evidencing that all qualification
requirements are met. The Contractor shall ensure that all
contract personnel have met the qualifying criteria outlined
above, to include current and valid licenses and certifications.
The packet shall consist of name, social security number, and
copy of the curriculum vitae, PPD Tests, Hepatitis B Vaccination,
Copy of license which includes number and expiration date,
copy of certification card (ACLS or BCLS as required), and
completed mandatory review tests. The Contractor shall designate
a Point of Contact (POC) responsible for overall conduct of
the contract within five (5) calendar days of award. The name
and telephone number of the POC shall be provided to both the
Contracting Officer and the Contracting Officer's Technical
Representative (COTR). The Contractor's POC shall not be one
of the care providers rendering service under this contract.
The COTR or the Operating Room Nurse Manager shall contact
the Contractor's designated Point of Contact concerning personnel
staffing problems or other issues requiring immediate attention.
Government reserves the right to refuse acceptance of contract
personnel whose personal or professional conduct jeopardizes
patient care or interferes with the regular and ordinary operation
of the facility. Breaches of conduct include intoxication or
debilitation resulting from drug use, theft, patient abuse,
dereliction or negligence in performing directed tasks, or
other conduct resulting in formal complaints by patients or
other staff members to designated Government representatives.
Standards for conduct shall mirror those prescribed by current
federal personnel regulations. The Contractor and COTR shall
deal with issues raised concerning contract personnel's conduct.
The final arbiter on questions of acceptability is the Contracting
Officer. The Contractor shall provide at no charge to the VA
sixteen (16) hours orientation time for each Register Nurse.
This orientation time shall include completion of the required
Mandatory Review modules. The VA shall provide the Modules.
The contractor shall provide the Test Answer Sheets to the
VA for each registered nurse participating in the program.
The VA shall provide eight (8) hours of orientation for each
registered nurse. This orientation shall include completion
of the competency checklists required for the position and
training of the Registered Nurse on the Operating Room Electronic
Record. Contractor personnel shall not be required, except
in case of emergency, to furnish such services on a National
Holiday or during off-duty hours. Contract personnel shall
required to work the following shifts on a rotational basis:
Normal Workday Shift (7:00 a.m. to 3:30 p.m.), and On-Call
Workday Shift (8:00 a.m. to 4:30 p.m. (on-call shall extend
until 7:00 a.m. the following day)). Off-duty hours consists
of National Holidays: The holidays observed by the Federal
Government are: New Year's Day (1 January), Martin Luther King
Jr. Day (Third Monday in January), Presidents Day (Third Monday
in February), Memorial Day (Last Monday in May), Independence
Day (4 July), Labor Day (First Monday in September), Columbus
Day (Second Monday in October), Veteran's Day (11 November),
Thanksgiving Day (Fourth Thursday in November), and Christmas
Day (25 December). Or any other day specifically declared by
the President of the United States to be a National Holiday.
Off-duty Hours: Are 3:31 p.m. - 6:59 a.m., Monday through Friday,
and Saturday and Sunday. VAMC Salem, Virginia intends to solicit
proposals and award a firm fixed price contract under the authority
of Title 38 USC Section 8153. Offerors shall provide a completed
set of provisions with their offer found at FAR 52.212-3 -
Offeror Representation and Certifications Commercial Items.
Provisions and clauses found at 52.212-1, 52.212-4, 52.212-5
apply. The following FAR and VAAR clauses and provisions are
added by addendum 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.217-8 Option to Extend Services; 852.237-7
Indemnification and Medical Liability Insurance; 852.270-1
Representatives of Contracting Officers; 852.270-4 Commercial
Advertising and 852.271-70 Services Provided Beneficiaries.
Offerors may find the FAR provisions and clauses on the Internet
at www.arnet.gov/far/. Proposals will be accepted immediately,
but no later than Friday, December 22, 2000 at close of business
(4:30 p.m. local time). Due to the critical need of these services,
award may be made prior to December 22, 2000. The anticipated
starting date for these nursing services shall be on or about
Monday, January 8, 2001. An official authorized to bind the
offeror's organization must sign all offers. All proposals
should be submitted to Contracting Officer (90C1), VA Medical
Center, 1970 Roanoke Boulevard, Salem, Virginia 24153 or faxed
to Contracting Officer (90C1) at (540) 983-1065. The Government
is not responsible for the legibility of any faxed documents.

CITE: (W-339 SN5079Q3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

CITE: (W-339 SN5079Q4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: Q--GASTROENTEROLOGY FELLOWSHIP AND CONSULTATIONS AT
NIH
SOL NIH-NIDDK-01-01
POC Marlene Mireles, Contract Specialist, 301-594-8831
DESC: The above referenced solicitation has been cancelled.
CITE: (W-339 SN5079S5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--OFFICE OF SPECIAL CONCERNS LEGAL CONSULTANT SERVICES
SOL n/a
DUE 121800
POC Stacie L. Wells (509) 372-0985
DESC: The Department of Energy, Richland Operations Office, Office
of Special Concerns, intends to award a simplified acquisition
on a sole source basis to Clifford, Lyons, and Garde, 1620
L. Street NW, Suite 625, Washington D.C., 20036. The basis
for this requirement is Legal/Consultant services to provide
services to enhance the Employee Concerns Program at the Hanford
site. The contractor shall demonstrate the following skills/experience
as follows: a) benchmark with other similar organizations (inside
and/or outside the government);b)review DOE RL ECP program
procedures, investigation practices and guidelines and a random
sample of case files; c)facilitate a series of retreats with
RL ECP and Hanford Contractor program representatives; d)provide
recommendations on necessary revisions to the Richland Operations
Office (RL) Employee Concerns Program (ECP); e) provide guidance
and assistance on specific employee concern cases as needed;
f)provide guidance and assistance in implementing policy changes;
g) experience as an independent auditor and/or similar oversight
activities of Employee Concern Programs (ECP) as necessary;
h) background and experience in development of measurable attributes
and key performance indicators to guide culture change process;
i) experience in development of ECP, including training and
advisory services; j) experience in development of alternative
dispute and problem resolution processes; k) detailed knowledge
of the regulatory scheme for protection of employees who raise
concerns of safety violations and/or retaliation, l) experience
in commercial nuclear, regulatory and other similar industry
models, m) legal work experience to include research and writing
of jurisdictional parameters of ECP, developing and interpreting
contract language on issues of employee and labor-related disputes,
and n) experience in representing whistleblowers against government
agencies and private employers as background perspective for
assisting agencies and companies with how to properly deal
with employees who raise concerns. The proposed simplified
acquisition is for services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Other qualified individuals, that can demonstrate
the ability to provide this type of service, are invited to
submit information as to their capabilities and any other pertinent
information to the address above, to be received no later than
15 days from the date of this notice. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about January 4, 2001. (see numbered notes 1,
22).
EMAILADD: Stacie_L_Wells@RL.gov
EMAILDESC:
e-mail
CITE: (W-336 SN5078Y3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 INTERFACE FOR SIMAS BACKFIT PROJECT UNDER AN/SQQ-89(V)6/12
TAU 5.0
SOL N66604-01-R-1089
DUE 020501
POC Carol Boehler at (401) 832-1489, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to solicit as a small-business-set-aside for Sonar
In-Situ Mode Assessment System (SIMAS) 6.X Interface engineering
support for SIMAS Backfit Project under AN/SQQ-89(V)6/12 Torpedo
Alertment Upgrade (TAU) 5.0. This effort will require extensive
knowledge of SIMAS software and function, of Sensor Performance
Prediction Functional Segment (SPPFS) software and function,
and of AN/SQQ-89(V)6/12 baseline and software. Further and
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). The contractor shall perform an assessment of
the SIMAS Backfit Project and make recommendations. Upon approval
of recommendations, the contractor shall test, evaluate and
adapt SPPFS functionality to SIMAS 6.X interface for TAU 5.0.
When TAU 5.0 is delivered to the fleet, the contractor shall
provide integration support where SIMAS 6.X interface is concerned.
The period of performance will be three years from the date
of award. Type of contract will be cost plus fixed fee (term)
definitive contract. Total estimated level of effort for all
three years is 27,000 man-hours (MH) including 10,000 MH of
Systems Engineer III and 10,000 MH of Computer Engineer III.
The remaining man-hours are estimated for a Program Manager,
Technical Writer and Word Processor III. Award will be made
on the basis of best value for the Government. Evaluation factors:
Personnel, Past Performance and Cost. Some of this effort has
been performed by Rite-Solutions of Middletown, Rhode Island.
The Request for Proposals (RFP) should be released on or after
22 December 2000. All responsible sources may submit a proposal
that will be considered by the agency. Number Note 1 applies.
NAICS Code: 541330. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-339 SN5079C1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: R--COMPUTER PROGRAMMING SERVICES AND TECHNICAL SUPPORT
SERVICES
SOL SOL01000006
DUE 012601
POC Contact Mark Oakey, Contracting Officer, (202) 418-0933
DESC: This solicitation is for computer programming services
and technical support of existing software. It does not address
hardware services. To obtain a copy of the solicitation, fax
a request to Mark Oakey, FCC Contracts Office, on (202)418-0933
or e-mail: moakey@fcc.gov
CITE: (W-339 SN5079G3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: R--COMPUTER PROGRAMMING SERVICES AND TECHNICAL SUPPORT
SERVICES
SOL SOL01000006
DUE 012601
POC Contact Mark Oakey, Contracting Officer, (202)418-0933
DESC: This solicitation is for computer programming services
and technical support of existing software. It does not address
hardware services. To obtain a copy of the solicitation, fax
a request to Mark Oakey, FCC Contract Office, on the amended
number (202)418-0237 or e-mail: moakey@fcc.gov
CITE: (W-339 SN5079P3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--COURIER SERVICES
SOL N00600-01-Q-5115
DUE 121200
POC For additional information, contact Annette Postell-Moody
202 685-1865
DESC: CORRECTION: Due date for quotations is hereby extended
until 12 December 2000.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-339 SN5079T5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--COURIER SERVICES
SOL N00600-01-Q-5115
DUE 121100
POC For additional information, contact Annette Postell-Moody
202 685-1865
DESC: CORRECTION: Due Date is hereby Change to 11 December 2000
by 12:00 p.m.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-339 SN5079V3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--DRUG TESTING MONITORIN
SOL 1435-01-01-RP-31125
DUE 120800
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: See Note 1. The Defence Contract Audit Agency has requirement
for drug test monitoring. This requirement is being issued
by Gov.Works under the franchise authority of the Department
of Interior on behalf of the Defense Contract Audit Agency
(DCAA). DCAA performs all necessary contract auditing for the
Department of Defense and provides accounting and financial
advisory services to all DoD procurement and contract administration
activities regarding the negotiation, administration, and settlement
of contracts and subcontracts. DCAA also provides contract
audit services to other government agencies on a reimbursable
basis. The major organizational components of DCAA are: Headquarters,
located at Ft. Belvoir, VA; five regional offices located in
Smyrna, GA; Lowell, MA; Irving, TX; Philadelphia, PA; and La
Mirada, CA; 93 field audit offices and approximately 286 suboffices.
Specific locations and addresses of DCAA offices may be found
in the Directory of DCAA Offices at www.dcaa.mil under DCAA
Publications. DCAA's total staffing is approximately 4,400.
The Department of Defense requires each Defense Agency to randomly
test fifty percent of personnel in Testing Designated Positions
each fiscal year which accounts for approximately 700 drug
tests each year for DCAA. DCAA currently has in place a delivery
order for the nationwide collection of 700 urine specimens
and a delivery order for testing and testimony services of
those 700 specimens. Therefore, DCAA has a requirement for
a Contractor to perform drug testing coordinator duties that
includes preparing and maintaining data on employees subject
to testing; coordinate the location and availability of employees
to be tested; ensure that the employee shows up at the test
site and submits a specimen; schedule shipment of the specimen
kit for collection to the most appropriate location for the
individuals geographical location; and prepares letters on
negative tests and mails them to the appropriate address designated
by the DCAA Program Manager. Contractor employees will be required
to meet all security and safety regulations pertinent to the
work location and are designated as non-critical sensitive
and will require at a minimum a favorably adjudicated National
Agency Check with Inquiries. Only United States citizens my
be assigned work pursuant to this effort and proof of citizenship
is required. Contractor's should have expertise, knowledge,
and experience with DCAA's human resource system and drug testing
program. The 700 random tests must be completed no later than
30 September 2001. Interested parties must fax or e-mail their
request for proposal to Susan Sutherland at (703) 787-1009
or susan.sutherland@mms.gov by 12:00 p.m., Eastern Standard
Time, Friday, December 8, 2000. All inquiries must include
the solicitation number, your full name, organization name,
address, e-mail address, and phone and fax numbers.
CITE: (W-339 SN5079X2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: R--PUBLIC SERVICE ANNOUNCEMENT
SOL PCORPS-01-R-1006
DUE 122800
POC Judy Dawes, Contract Specialist, Phone (202) 692-1624, Fax
(202) 692-1621, Email jdawes@peacecorps.gov
DESC: This is a combined Synopsis Solicitation for Commerical
Items prepared in accordance with information in FAR subpart
12.6 as supplemented with the 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 is PCORPS-01-R-1006 and
is issued as a Request for Proposals (RFP). This solicitation
documents and incorporates provisions and clasues in effect
through Federal Acquisition Circular 90-42. The Standard Industrial
Classification (SIC)code is 7313. This procurment is unrestricted
and is being advertised as full and open competition. Peace
Corps intends to award a fixed priced type contract. The Peace
Corps seeks the services of an advertising/marketing agency
(hereinafter, the _Contractor_) to assist in the development
and implementation of a Public Service Announcement (PSA) campaign.
The purpose of the campaign will be to recruit new Volunteers
for service overseas and to expand the public_s awareness of
the Peace Corps and the work of Volunteers in developing countries.
The PSA campaign will consist of TV and radio ads. To assist
the Contractor in the development of the PSA campaign, the
Peace Corps will provide the following: 1) Full access to the
Peace Corps_ photo archives and video footage; 2) Previously
produced Peace Corps PSAs, print, and collateral samples; 3)
All available research; and 4) Full access to staff members
at the Peace Corps for regular consultations and advice about
the agency, its volunteers, and previous PSA campaigns. SCOPE
OF WORK The campaign will consist of the following deliverables
with delivery dates at the end of February 2001. A) Television
Ads-Television PSAs must be broadcast quality. The Contractor
shall create an ad concept that follows the current Peace Corps
campaign theme and execute development of the ad to the specifications
following. Music: Must be of the highest quality and can be
either stock or composed. Format: 1 Betacam SP split audio
and 1 Betacam SP mixed audio. Length: :60, :30, :25/:05(station
identification for last five seconds), :20, :15, :10. Language:
All versions in English plus two spots (:30 and :15) in Spanish
targeted to the Hispanic American audience. Review process:
Music must be approved by the Peace Corps before the rough
cut. The Contractor will not contract with or schedule a recording
session with the selected voice-over talent until authorized
to do so by the Peace Corps. The Contractor will provide a
VHS tape of the rough cut with all production elements present
for review before proceeding to fine cut Betacam SP master.
Upon acceptance of the off-line edit of the television ad,
the Contractor shall perform the on-line edit and audio sweetening.
Legal Requirements: The Contractor will ensure that all copyrights,
waivers, and other legal requirements are met regarding the
rights of the Peace Corps to use the music and voiceover in
perpetuity in the television ads. All original music scores
will become the property of the Peace Corps, with unlimited
rights. B) Radio Ads- The Contractor will furnish ad concept,
voice-over, music and sound effects with the following specifications:
Music: Must be of the highest quality and can be either stock
or composed specifically for the project. Format: Ads must
be prepared for placement on compact disc for duplication and
distribution. Length: :60, :30, :20, :15, :10. Language: All
versions in English plus two spots (:30 and :15) in Spanish
targeted to the Hispanic American audience. Review process:
Music must be approved by the Peace Corps before the rough
cut. The Contractor will not contract with or schedule a recording
session with the selected voice-over talent until authorized
to do so by the Peace Corps. The Contractor will provide a
tape of the radio spots for review before proceeding to final
DAT master. Upon acceptance of the off-line edit of the radio
ad, the Contractor shall perform the on-line edit and audio
sweetening. Legal Requirements: The Contractor will ensure
that all copyrights, waivers, and other legal requirements
are met regarding the rights of the Peace Corps to use the
music and voiceover in perpetuity in the radio ads. All original
music scores will become the property of the Peace Corps, with
unlimited rights. Rights All materials produced under this
contract become the exclusive property of the Peace Corps.
The Contractor may not retain or use any materials produced
under this contract except for self-promotion. Requirements
for Proposal In developing the response to this RFP and its
statement of work, the Contractor is strongly encouraged to
present the most cost-effective method for completing quality
projects. The goal is to produce the highest quality deliverables
in the most cost-efficient manner. For the purposes of this
bid please submit: 1) In narrative and/or portfolio form, two
applicable PSA campaigns undertaken by you within the past
two years within the $100,000 to $150,000 price range. Work
samples must include television and radio work. Contractors
are encouraged to submit work samples from both mediums whether
the samples were a part of a PSA campaign or not; 2) Resumes
and recent work samples (within 12 months) of key personnel
who will be working on the account throughout the duration;
3) In narrative form, a proposed approach to researching and
understanding the Peace Corps_ mission and creative needs.
This is not to be a creative proposal or spec work, but a summary
of how the contractor would approach the job and collaborate
with the Peace Corps; 4) A budget for creation and development
of this campaign and deliverables. This should include all
items required under this statement of work as well as visits/meetings
with Peace Corps at Peace Corps headquarters in Washington,
DC; 5) A list of three client references. Criteria for Evaluation
Selection for award of the contract will be based on the greatest
technical/creative value to Peace Corps; price is a factor
but weighted less than technical. The Contracting Officer will
select the proposal offering the greatest value to the Peace
Corps by using the trade-off process. The criteria are arranged
in order of importance: 1) Evaluation of samples of previous
work provided including: creativity, technical quality of format,
graphics, and imaginative approach; 2) Strength of proposed
approach to understanding the Peace Corps_ mission and its
creative vision; 3) Qualifications and relevant experience
of proposed creative team members in producing recruitment/PSA
campaigns; 4) Past performance references provided; and 5)
Cost. Clauses/provisions: FAR Clause 52.212-1 "Instructions
to Offerors Commerical," is hereby included by reference: FAR
provision 52.212-2 Evaluation - Commerical Items applies to
this acquistion FAR provision 52.212-3 Offeror Representations
and Certifications-Commerical Items shall be completed and
submitted with the Proposal. FAR clause 52.212-4 and 52.212-5,
Contract Terms and Conditions-Commerical Items, hereby applies
to this solicitation. The following clauses hereby incorporated
by reference: 52.203-6. Proposals must be received no later
than 28 December 2000,12:00 noon EST at Peace Corps, Office
of Contracts, 1111 20th Street, NW Room 4409, Wash DC 20526.
Contact Judy Dawes 202-692-1624. Walk in Delivery to Paul Allman
at the address listed above 202-692-1630.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PCORPS-01-R-1006&L=2979
LINKDESC:
notice
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (D-339 SN5079Z0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00024-01-R-2902
POC Ken Jalowiec, (703) 602-7600 ext 2214, William Vance, Contracting
Officer, (703) 602-7600 ext 210
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for material; Engineering and Technical services; and repair,
maintenance and overhaul for SSN 688 Class Submarines. The
Naval Sea Systems Command intends to place Basic Ordering Agreement
N00024-01-G-2902 with Newport News Shipbuilding (4104 Washington
Avenue, Newport News, VA 23607) and to issue orders on multiple
occasions from 1 February 2001 through 30 September 2001. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(3). This announcement
is for informational purposes only. Companies interested in
subcontracting opportunities should contact Newport News Shipbuilding
directly. See numbered note(s): 22
CITE: (W-339 SN5079Z7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N0002-01-R-2901
POC Ken Jalowiec, (703)602-7600 ext 214, William Vance, Contracting
Officer, (703)602-7600 ext 210
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for material; Engineering and Technical services; and repair,
maintenance and overhaul for SSN 688 Class Submarines. The
Naval Sea Systems Command intends to place Basic Ordering Agreement
N00024-01-G-2901 with Electric Boat Corporation, a General
Dynamics Company (75 Eastern Point Road, Groton, CT 06340-4989)
and to issue orders on multiple occasions from 1 February 2001
through 30 September 2001. Orders will be issued pursuant to
10 U.S.C. 2304(c)(3). This announcement is for informational
purposes only. Companies interested in subcontracting opportunities
should contact Electric Boat Corporation directly. See numbered
note(s): 22.
CITE: (W-339 SN5079Z9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE/REPAIR OF HEATING VENTILATION
AND AIR CONDITIONING SYSTEMS, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-00-R-5575
DUE 011801
POC Contract Specialist Joyce Edmond, (860) 694-5136; Contracting
Officer Paul Krug, (860) 694-4563
DESC: The Department of the Navy intends to issue a Request For
Proposal (RFP) under Solicitation N62472-00-R-5575 for Preventive
Maintenance and Repair of Heating Ventilation and Air Conditioning
Systems at the Naval Submarine Base New London, Groton, CT
and its associated tenant activities. The solicitation includes
preventive maintenance and repairs (scheduled and unscheduled)
to a variety of heating and cooling systems, boilers and domestic
hot water heaters by means of a combination firm fixed price/indefinite
quantity contract. The contractor will furnish all labor, management,
supervision, materials, tools, and equipment to maintain, repair
and when required, to replace heating, refrigeration, ventilating
and air conditioning equipment, systems, controls and related
alarm systems. This solicitation contains four (4), one year
option periods to be exercised by the Government if found to
be in its best interests. The options may be exercised without
further notice. FAR Clause 52.217-8 Option to Extend Services
will be included in this solicitation. Proposals will be evaluated
on the basis of the following evaluation factors: (1) Offeror's
Relevant Past Performance, (2) Management Plan, (3) Technical
Approach and Expertise, and (4) Commitment to Small Business.
This solicitation will be issued unrestricted. NAICS (SIC):
235110 Plumbing, Heating and Air Conditioning Contractors $11.5
million. This RFP package will be available on the Internet.
The address for downloading is www.esol.navfac.navy.mil. Downloading
from the Internet is free of charge. All prospective offerors
should register on the NAVFAC Electronic Solicitation Internet
Website (www.esol.navfac.navy.mil) for this project by clicking
on the Entrance Button to access and then create an account.
You may view the site without an account, but will not be able
to register for a solicitation unless you establish an account.
Enter your company's information, then click on "Submit" and
follow the remaining instructions. When the RFP package becomes
available, your company will receive an e-mail notification
indicating you may download the RFP package from the Internet.
The "Issue Date" and "Bid/Due Date" stated in this notice are
approximate dates. An official Planholders List will be maintained
on-line and can be printed from the web site. The Planholders
List will not be faxed. Recording companies and Blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. Questions about this solicitation MUST be submitted
in writing. The questions should be faxed to (860) 694-4565,
Attn: Joyce Edmond. Per the Debt Collection Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised, for solicitations issued after
May 31, 1998, failure to register in the CCR may render an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing web
site www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR Database with their proposal.
CITE: (W-339 SN5079C6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: S--WASTE DISPOSAL SERVICES
SOL RFQ2003
DUE 121200
POC Douglas Brown, Purchasing Manager, (512) 396-6611.
DESC: Sealed bids for providing Waste Disposal Services to the
Gary Job Corps Center to start Jan 1, 2001. Prebid/walk thru
meeting at 2:00 p.m., 120500, Bldg. 11-200. Bid Information
at Purchasing Office, Bldg 6-104. Specifications will be provided
upon request. All responsible sources may submit a quote for
consideration. Bids must be sealed and in compliance with specifications.
CITE: (M-339 SN5079O5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: S--BASE MAINTENANCE
SOL N/A
DUE 121500
POC Sue Broady, Contract Specialist, FAX 831-242-6591
DESC: 17. This is a Market Survey to identify potential sources
that possess the expertise, capability, and experience to provide
certain public works and other municipal services at the Presidio
of Monterey (POM) and the Ord Military Community (OMC)(portions
of the former Fort Ord, California retained by the Army). The
work includes providing all management, supervision, labor,
tools, materials, equipment and transportation for services
that could include the following-- Maintenance of: Water Distribution
System; Waste Water Collection System; Storm Water Collection
System; Tree Inspection, Trimming and Removal; Street Maintenance
and Repair; Fencing Maintenance and Repair; Fire Alarm Maintenance;
Elevator Maintenance; HVAC Maintenance and Repair; Pest Control;
Carpentry, Painting, Electrical, Plumbing, Masonry, and Lighting.
The work also includes manning a 24hour/7day a week Trouble
Call Desk, performing preventative maintenance, emergency and
routine work. The North American Industry Classification System
(NAICS) code is 561210 and the Small Business Size Standard
is $20 million. All interested parties must be registered in
the Central Contractor Register (CCR) in order to receive an
award. All eligible firms responding to this Sources Sought
must ensure their response is complete and sufficiently detailed
to allow the government to determine the firms qualifications
to perform this requirement. Only firms having relevant experience
performing this type of requirement will be evaluated as qualified
for consideration. Interested firms must complete a Contractor
Capability Survey that is due by Friday, 15 Dec 00. A copy
of the Survey can be obtained by written request to the address
above or via Fax (831) 242-6591. All requests for the Survey
must provide the following business information: Company Name,
Address, Point of Contact, Telephone and Fax Number, and Business
Size. Telephone inquiries will not be accepted. The Government
does not intend to award a contract based upon this Sources
Sought announcement. This market research does not constitute
an invitation for bid or request for proposal and is not to
be construed as a commitment by the Government The Government
will not reimburse contractors for any cost incurred for their
participation in this survey**

CITE: (W-336 SN5078X1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COLOR COPYING
SOL Program A17-M
POC Carolyn Barger, (202) 512-0319
DESC: Multiple award agreement for the period of 03-01-01 to
02-28-02. Color copying/duplicating, 8-1/2 x 11', 8-1/2" x
14" or 11" x 17" with various binding styles. Anticipating
approx. 20 orders per month for approximately 1 to 3,000 copies
of 1 to 300 pages per order. Operations include color copying/duplicating,
overhead transparencies, binding, packing and delivery. 24
hour to 10 day schedules. Copy pickup in Washington, D.C. Quality
attributes level IV. Bid opening anticipated during the month
of January, 2001. Request bid invitation by letter to the address
above.
CITE: (W-339 SN5079A2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BUREAU OF RECLAMATION DUPLICATING/COPYING - LC REGION
PHOENIX AREA
SOL Program 2926-S (R-1)
DUE 121900
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708
DESC: Single award term contract for period Date of Award through
November 30, 2001 for the Department of the Interior. Productiona
area assumed to be within the Phoenix, AZ commercial zone.
Short-run, fast schedule, duplicating/copying. Approximately
4 orders per month, approximately 1 to 2,000 copies per order,
with an average of 20 copies per order, approximately 2 to
700 pages per order, with most orders averaging less than 210
pages per order. Trim sizes up to 11 x 17". Operations include
duplicating/copying, color copying, binding, packing, labeling
and marking, and distribution. One to 5 workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Offce.
CITE: (W-339 SN5079M8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: U--EFF ASSESSMENT FRAMEWORK DEVELOPMENT & VALIDATION
SOL ED-01-R-0005
DUE 022001
POC SHARYN ABBOTT; 202-233-2026 (sabbott@nifl.gov)
DESC: The National Institute for Literacy (NIFL) has a requirement
for expertise in the areas of standard-setting, performance
assessment, and conducting large-scale field-based research
in order to carry out work needed to develop and validate all
components of the Equipped for the Future (EFF) assessment
framework. This requirement shall include, but not be limited
to, the following activities: validation of a performance continuum
for the 16 EFF Standards; identification and validation of
performance levels and benchmarks related to real-world performance;
identification and development of assessment tools that enable
us to reliably measure progress and attainment on these standards
in relation to these benchmarks; and development of meaningful
credentials based on these standards that certify achievements
related to the world of work. A draft of the statement of work
(SOW) is available on-line at www.nifl.gov/nifl/news_events.html.
Comments on the draft must be received by noon, December 11,
2000, by email, fax or regular mail to Sondra Stein's attention
at the address below. The fax number is 202-233-2051 or 202-233-2050
and Ms. Stein's e-mail address is sstein@nifl.gov. All requests
for the RFP shall reference the RFP number ED-01-R-0005 and
title. The entire solicitation is available for download at
the following html site: www.nifl.gov/nifl/news_events.html.
Requests for a hard copy of the RFP may be made by telephone,
mail, internet or in person. Mail requests shall be sent to
Natinal Institute for Literacy, 1775 I Street, NW, Suite 730,
Washington, DC 20006, Atten: Sharyn M. Abbott. E-mail requests
may be sent to sabbott@nifl.gov and phone requests to Ms. Abbott
at 202-233-2026. Copies of the RFP may be picked up in person
on the issuing date at the above address. The issue date is
on or about December 20, 2000, and the closing date is February
20, 2001 (3:00 PM EST). All responsible and qualified sources
may submit a proposal for consideration.
LINKURL: http://www.nifl.gov/nifl/news_events.html
LINKDESC:
EMAILADD: sstein@nifl.gov; sabbott@nifl.gov
EMAILDESC:
CITE: (W-339 SN5079S7)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3_01-04
DUE 010501
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between February
15 and September 12) helicopters will be based at Forest Service
bases in Tennessee, Arizona, and Montana. Term of Contract
will be base period with two option periods. This solicitation
is set-aside for small business. To request solicitation, call
(505) 842-3125. SOLICITATION IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-336 SN5078X2)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3_01-03
DUE 010501
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(Light) Exclusive Use Helicopter Services for wildland firefighting,
initial attack and support missions. Contractor shall provide
mechanic services, service-truck and driver for transporting
personnel, fuel, and cargo for Forest Operations. Involves
low level missions in mountainous terrain on hot days with
internal and external loads. Helicopter may also be used for
heli-rappelling. During performance period (between February
1 and July 12) helicopters will be based at Forest Service
bases in Arkansas and Arizona. Term of Contract will be base
period with two option periods. This solicitation is set-aside
for small business. To request solicitation, call (505) 842-3125.
SOLICITATION IS NOT AVAILABLE ELECTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-336 SN5078X6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 MULTI-ENGINE AIRPLANE FOR THE BLM IN GRAND JUNCTION,
COLORADO.
SOL 8001-08
DUE 012301
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 multi-engine airplane,
Commander 690A (or equal) in support of the Bureau of Land
Management fire suppression program, Grand Junction, Colorado.
The Contractor must hold a current Federal Aviation Administration,
Part 135 Air Carrier or Operating Certificate. The approximate
period of use will be May 25, 2001 through September 06, 2001.
The term of the contract will be one year with options to renew
for three additional years. Requests for the solicitation should
be faxed to 208/387-5780. See numbered note 1.
CITE: (W-339 SN5079J3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 512(P) 09-01
DUE 010501
POC Jacquelyn M. Walker, 410-642-1104
DESC: Provide emergent and non-emergent ambulance services
(BLS and ALS) for eligible beneficiaries of the Department
of Veterans Affairs, VA Maryland Health Care System (VAMHCS)
from date of award to September 30, 2001, with four (4) one-year
options to renew. Three (3) Contracts maybe awarded (Baltimore/Fort
Howard area, the Maryland Eastern Shore area, and the Perry
Point, Maryland area). All request for bidding documents must
be made in writing to the Contracting Officer (90C), VA Maryland
Health Care System, PO Box 1000, Building 101, Room 26, Perry
Point, Maryland 21902-1000, please include mailing address,
telephone/fax numbers and contact person. No telephone requests
will be accepted. Please include, with request, a $10.00 non-refundable
company check, cashier's check or money order made payable
to the Department of Veterans Affairs. Solicitation will be
issued on or about 12/11/00, on a first-come, first-serve basis,
only 20 sets will be available. Offers are tentatively due
1/5/01 by close of business 4:00PM local time. Award is subject
to availability of funds. *****
CITE: (W-339 SN5079W8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: V--AMBULANCE SERVICES
SOL 610-04-01
DUE 011001
POC Marcia Guenin 765-677-3177
DESC: Provide Basic Life Supoort Ambulance, Advanced Life Support
Ambulance, and Wheelchair Van Services to the beneficiaries
of the VA Northern Indiana Health Care System, Marion and Fort
Wayne campuses. Ambulance services are to be provided on a
twenty-four (24) hour a day, seven-(7)days-a-week basis, including
holidays. The contract period will be for one year form the
date of award, with the Government having the option to extend
the contract for two additional one-year option periods. Copies
of the solicitation will be made available upon written or
faxed request. Fax number is 765-677-3106. No telephone requests
will be honored. North American Industry Classification System
(NAICS) code is 621910 and the size standard is $5.0 million
average annual receipts for the past three years. This solicitation
is set-aside for small business concerns only.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5079X3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: V--SHUTTLE BUS OPERATION, ROCKY MOUNTAIN NATIONAL PARK,
COLORADO
SOL RP1200-01-005
DUE 020101
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a shuttle bus operation at Rocky Mountain National Park,
Colorado. A meeting was held on November 2, 2000, to discuss
our plans for the shuttle bus operation, and to seek industry
comments on our plan and anticipated solicitation. The shuttle
bus system will operate for approximately a 5 month period
each year. The contractor will be required to provide buses,
drivers, and mechanic's. Used buses will be acceptable. We
plan to issue a solicitation for a 1 (one) year service contract
for shuttle bus operations for service from May through September
2001. For a copy of the solicitation fax a request on your
letterhead to Jim Clark 303 969-2063. Next spring (2001), we
plan to issue a second solicitation for a 10 year shuttle bus
service contract, base 5 years, plus 5 one year options. This
will be our long range contract which will include several
years of road construction and run from 2002 through 2011.
We will issue an addition CBD notice when the second solicitation
is available.
CITE: (W-339 SN5079Y6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WATERLOO, AL 35677-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R023
DUE 010401
POC Doug Reed, Real Estate Specialist, 770/454-0650
DESC: Construction and lease of a new postal facility at Waterloo,
AL 35677-9998 (Lauderdale County). USPS controlled site is
located on Main Street. Site size is 48,351 SF (1.11 acres)
and the net interior of the building will contain 3,032 SF.
20 year lease term with two, five-year Renewal Options at fixed
prices. Complete solicitation packages may be obtained directly
from LDI Printing by calling 770/939-5277. All charges for
solicitation packages are non-refundable. For additional ordering
information and current planholder list on this project, please
visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be avialable thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carol Gleaton at 770/454-0611. Assistance
on Real Estate matters should be directed to Doug Reed, Real
Estate Specialist at 770/454-0650. Assistance on technical
specs/plans should be directed to Clay Baker, Architect/Engineer,
at 770/454-0628.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-339 SN5079A5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 SITES - FRANKLIN, NY 13775
SOL 082530-01-A-0016
DUE 010501
POC Harold C. Wood, USPS Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites in Franklin, NY 13775. The site size desired is in
a range from 1.5-2 acres excluding setbacks, easements, drainage
and water retention, septic requirements, and any other unusual
conditions affecting development and use. The optimum site
dimensions are 295 feet of frontage by 295 feet of depth. The
preferred site area is bounded as follows: within the limits
of the Village of Franklin with preference given to Main St.
locations in the downtown business district. Offers must be
submitted on a USPS Assignable Option to Purchase Agreement
and shall provide a minimum of 12 months for acceptance of
the offer. Proposals will be received through January 5, 2001.
Requests for a solicitation package, including the Assignable
Option to Purchase forms, should be addressed in writing to:
USPS Administrative Support, Attn: R. McGrath, 30 Karner Rd.,
Albany, NY 12288-9991. Packages MUST BE requested by mail.
No phone orders or walk-ins will be permitted.
CITE: (W-339 SN5079N3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 SITES - WILLIAMSTOWN, NY 13493
SOL 082530-01-A-0017
DUE 010501
POC Harold C. Wood, USPS Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites in Williamstown, NY 13493. The site size desired
is in a range from 1.5-2 acres excluding setbacks, easements,
drainage and water retention, septic requirements, and any
other unusual conditions affecting development and use. The
optimum site dimensions are 295 feet of frontage by 295 feet
of depth. The preferred site area is bounded as follows: north
by intersection of NYS Rt. 13 and CR 17N to Cox Rd; south by
intersection of NYS Rt. 13 & CR 17S; east by County Route 19
and west by midpoint between NYS Rt. 183 & Sol Davis Rd. Offers
must be submitted on a USPS Assignable Option to Purchase Agreement
and shall provide a minimum of 12 months for acceptance of
the offer. Proposals will be received through January 5, 2001.
Requests for a solicitation package, including the Assignable
Option to Purchase forms, should be addressed in writing to:
USPS Administrative Support, Attn: R. McGrath, 30 Karner Rd.,
Albany, NY 12288-9991. Packages MUST BE requested by mail.
No phone orders or walk-ins will be permitted.
CITE: (W-339 SN5079N5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--CONSTRUCT 63,000 SF AIRCRAFT HANGAR AND OPERATIONS
HANGAR,
SOL CS-I-00-23
DUE 011801
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: For administrative purposes, the solicitation number has
been changed from CS-I-00-23 to CS-I-01-004. In addition, the
small business size standard for this procurement is $27.5
million dollars in average annual receipts over the last three
preceding years. Several questions have arisen regarding subcontracting
opportunities under the Invitation for Bid. The applicable
solicitation provision that applies to these questions is found
at Federal Acquisition Regulation 52.219-14, Limitations on
Subcontracting (Dec 1996). The clause can be found in its entirety
at http://www/arnet.gov/far. The pertinent parts of the clause
are at 52.219-14(b)(3) and (4), which state: General construction.
The concern will perform at least 15 percent of the cost of
the contract, not including the cost of materials, with its
own employees. Construction by special trade contractors. The
concern will perform at least 25% of the cost of the contract,
not including the cost of materials, with its own employees.
A pre bid conference and site visit will be conducted at 10:00
a.m., on December 7, 2000, at the following location: National
Guard Armory Conference Room, Hammond Municipal Airport, 600
North Airport Road, Hammond, Louisiana 70401. The date and
time for the bid opening is changed from Thursday, December
21, 2000, at 3:00 p.m. local time to: Thursday, January 18,
2001, at 3:00 p.m., local time. All other clauses and provisions
remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-I-00-23&L=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-336 SN5078Y2)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL HI PLH KEPO 10(1), Kealia Pond
DUE 011801
POC A&D Draft-aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of aggregate base, asphalt surfacing
for access to visitor's center, parking areas and approaches
on 0.66 km of roadway for Kealia Pond Access, in Kealia Ponds
National Recreation Area, Maui County, State of Hawaii. Estimated
price range is between $0.00 and $5,000,000.00 Principal
work items on 2 schedules (largest schedule listed): 2,250
metric tons roadway aggregate; 500 metric tons minor hot asphalt
concrete; timber wheelchair ramp; 3,700 m2 road reconditioning,
water system, sign installation; along with associated surveying,
staking, and pavement markings. PLANS AND SPECS WILL BE
AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D
AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 OR (303) 716-2017. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
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% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-336 SN5078Y8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Program and Management Unit (PMU), Water Authority of
Jordan(WAJ), PO Box 2412, Jaber Ben Hayyan Street, Amman, Jordan
SUBJECT: Y--CONSTRUCTION OF AQABA WASTEWATER SYSTEM
SOL AWS.C-1
DUE 011801
POC Eng. Munther Khleifat, Secretary General, WAJ, Box 2412,
Amman, 11183 Jordan, Tel: 962-6-568-0100; Fax: 962-6-567-9143
DESC: The Water Authority of Jordan (WAJ of the Ministry of Water
and Irrigation is soliciting expression of interest and submission
of prequalification data from U.S. construction contractors
or joint venture of U.S. firms who can qualify, through experience
with projects of similar magnitude. As a result of this exercise,
the prequalified u.s. contractors will be invited to bid on
the construction of the Aqaba wastewater system. project description:
the work under this project includes but not limited to the
following: construction of a new, secondary, extended aeration
treatment plant with a design capacity of 24,000 meter cube/day,
equipped initially for 18,000 meter cube/day; reconstruction
of the existing facultative/maturation ponds to provide disinfection
of the secondary effluent and modification of the existing
building and related work; construction of a new reclaimed
water pumping station, transmission mains and open reservoir;
rehabilitation of the main pumping station, modification of
another pumping station, and instrumentation of these and other
three small sewerage pumping stations; construction of two
relief trunk sewers, 1,000 meters each of 600 mm dn and 900
mm dn; construction of wastewater collection systems of 18,800
meters of 200 mm dn and 300 mm dn. startup and training of
WAJ staff at the new wastewater treatment plant and supervision
of its operation for one year after acceptance of the work.
The anticipated contract value ranges from U.S.$28.00 million
to U.S.$38.00 million. This project is partially funded by
the water authority of Jordan (15%), and partially through
a grand received from the United States agency for international
development (85%). Potential U.S. construction contractors
may obtain, at no cost, the prequalification document from:
1) Mr. Carlos Campuzano, Montgomery Watson, building no. 8,
al Tabasheer 3, 7th circle, Amman 11191, Jordan Tel: (962-6)
595 2348; Fax: (962-6) 586 1075. Email: carlos.campuzano@us.mw.com,
or from: 2) Mr. Mario Dimzon, Montgomery Watson, 301 North
Lake Avenue, 6th floor, Pasadena, CA. 91109; Tel (626) 568
6919; Fax: (626) 568 6101. The last date for obtaining the
prequalification document is December 29, 2000. The last date
for submission of the prequalification documents will be no
later than 12:00 noon Jordan's time on January 18, 2001.

CITE: (W-339 SN5079D6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION FOR MILITARY FACILITIES IN GEORGIA
SOL DACA21-01-R-0005
POC Mr. Tom Clarke (Technical Questions) 912-652-5163; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: This will be an indefinite quantity,
multi-task construction contract with prime contractor fixed
labor rates for a wide variety of maintenance, repair, and
minor new construction tasks. Work will be performed at (or
in the vicinity of) Georgia, Savannah Harbor, Corps of Engineers
civil works requirements, and other Federal Facilities. The
contract is to provide expeditious execution of Task Orders
for general construction or remediation of real property type
work, which will vary from site to site. There will be a guaranteed
minimum for the base period of $90,000 and $45,000 for each
option period. The contract maximum amount will be $4,500,000
for each period. The contract will be for a base and two option
periods. Network Analysis may be required on Task Orders. OFFERORS
ARE REQUIRED TO SUBMIT BOTH COST AND TECHNICAL PROPOSAL INFORMATION
AS STATED IN THE SOLICITATION. Each proposal shall contain
the offeror's best technical proposal and best price. Award
will be made to the technically acceptable lowest price offeror
whose price is determined to be fair and reasonable without
discussion of such offers. If any factor or sub-factor is rated
a NO-GO, the offeror's proposal may not be acceptable. Pricing
will not be scored. Prices submitted will be evaluated only
after determination of those offerors submitting acceptable
technical proposals based on the GO-NO GO technical evaluation.
The technical proposal will be evaluated utilizing the factors
set forth below. Proposals shall include sufficient detailed
information to allow complete evaluation. Offerors are reminded
that while the Government may elect to consider data obtained
from other sources, the burden of proof of acceptability rests
with the offeror. THE FOLLOWING EVALUATION CRITERIA WILL BE
USED FOR SELECTION: 1. Past Performance. a. Timeliness of
Performance b. Quality of Performance 2. Experience. 3.
Management Effectiveness a. Management Structure b. Rapid
Response Estimated cost range of this project is $10,000,000.00
to $25,000,000.00. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). The NAIC Code 233320 (Small
Business size standard is $27.5 Million). Only paper copies
of this solicitation will be available. Note: all requests
for solicitation packages must be made in writing no later
than 12/20/00. Requests may be faxed to 912-652-5828. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor). State name of company,
physical address and nine digit zip code, point of contact,
telephone and fax numbers including area code, business size,
business type (prime, subcontractor, supplier, plans room,
etc.) and e-mail address. Plans and specifications are available
Monday through Friday, 8:00 a.m. to 5 p.m., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-339 SN5079E0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--SECTION 14, EMERGENCY STREAMBANK PROTECTION, SPARTA
ROAD BRIDGE, CANE CREEK, GRENADA COUNTY, MISSISSIPPI
SOL DACW38-01-B-0013
DUE 020101
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing bank stabilization work (800
linear feet) in Grenada County, Mississippi. Principal features
of the work include mobilization and demobilization, clearing
and grubbing, debris removal, excavation and backfill, graded
stone, erosion control, disposal of excavated material, and
environmental protection. The estimated value of the work is
between $100,000.00 and $250,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hard copies will not be available.
The compact disc may be requested electronically by registering
on the VCCO web page or mailing a request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435. FAX 601-631-7263.
Issue date on or about 29 Dec 00. Bid opening date on or about
01 Feb 01. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-339 SN5079J9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--SHALLOW WATER TERRACE AND VEGATATIVE PLANTINGS
SOL NRCS-4-LA-01
DUE 012501
POC Charles Phillips FAX (318) 47307831
DESC: Work under this project consists of constructing approximately
76,700 linear feet of shallow water earthen terraces in Sweet
Lake/Willow Lake. Each terrace will be approximately 500 linear
feet in length with a gap of 50 linear feet between the terraces.
Also included in this project is the growing, and planting
of approximately 33,700 Giant Cutgrass vegatative plantings
on the terraces immediately after they are constructed. Contract
will be awarded as a firm fixed price under NAIC 234990. All
work will be performed in Cameron Parish, Louisiana. This solicitation
is not set-aside. Estimated cost is between $1,000,000 and
$5,000,000. Performance time is 247 calendar days. Solicitation
packages should be ready for distribution on/or about 26 December
00. All requests for solicitation packages must be mailed,
faxed or e-mailed to address or fax number provided in this
notice. Telephone requests will not be honored. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5079T1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--CONSTRUCTION SERVICES FOR NEW CONSTRUCTION WORK,
LEON M'BA INTERNATIONAL AIRPORT, LIBREVILLE, GABON, AFRICA
SOL DACA78-01-B-0001
DUE 020901
POC Linda W. Whitacre 540-665-4077
DESC: The U.S. Army Corps of Engineers, Transatlantic Programs
Center will be issuing an Invitation For Bids for new construction
work at the Leon M'ba International Airport, Libreville, Gabon,
Africa. Construction work for this project will be procured
under one contract which includes three options. Primary construction
activities include site work, grading, drainage improvements,
installation of a perimeter security fence, placement of one
30.5 meter x 15 meter steel reinforced foundation, slab, and
ramp and installation of bollards, reinforced concrete generator
pad, and exterior lighting pole with fixture. Options include
additional concrete pads and electrical service work and may
or may not be awarded depending on the availability of funds.
Magnitude of proposed construction project including options
is between $250,000 and $500,000. Period of construction performance
is 120 calendar days after notice to proceed is issued. Firms
interested in receiving this solicitation should address their
requests to the address listed above, or fax a copy to (540)
665-4033, ATTN: Linda Whitacre. The request must state the
name of the firm, both mailing and shipping addresses, telephone
and fax numbers, point of contact, and should reference the
solicitation number.
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-339 SN5079U1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--TRAINING SITE MAINTENANCE FACILITY
SOL DAHA24-01-B-0001
DUE 012501
POC Contract Specialist Daniel T. McGee (406)841-3406
DESC: Solicitation Notice: Project #300092, New construction
of a Training Site Maintenance Facility - a consolidated targetry
maintenance and warehouse facility to house maintenance activities
and to store, maintain and repair equipment in support of training
units. The single story 20,600 SF primary facility will be
a pre-engineered metal building and will consist of an administration
area, maintenance bay, welding, electrical, and carpentry shops,
a heated warehouse, and unheated storage space. Support functions
including restrooms, break area, storage areas, Flammable Materials
Storage, and a tool room. The facility will require a mechanical/electrical
room and a separate telecommunications room. The facility will
be constructed at Fort William Henry Harrison, Helena, Montana,on
federal property and will require compliance with all environmental,
industrial hygiene, occupational safety regulations and laws.
Site work includes clearing, grubbing, rough and final grading
of the existing site. The site work will require removal and
storage for reuse of existing topsoil, and appropriate cut
and fill to level the site; extension and installation of all
site services, site drainage and stabilization of site located
utilities. The sitework will also include parking, sidewalks,
and an access road with surfacing that includes asphalt, concrete,
gravel and reseeding of disturbed areas, all at controlled
grades, conditions, and in accordance with construction detailing.
The estimated magnitude of the proposed construction is between
$1,000,000 and $5,000,000 with a completion period of 12 months.
The North American Industry Classification System code is (previously
SIC code 1542) with a size standard of $17.0 million. Only
written requests for bid documents accompanied by a check in
the amount of $75.00 will be accepted. Make check or money
order payable to Centralized Disbursing Officer and mail to
the address shown above. This is a non-refundable charge. All
requests must indicate business size and minority status. Bid
documents will be available for use at no cost in the office
of the Contracting Officer, after release of solicitation.
Telephone requests for bid packages or bidder mailing lists
will not be accepted. A firm fixed-price contract will be awarded
to the lowest responsive, responsible bidder as a result of
this solicitation. This solicitation is advertised on an unrestricted
basis.
EMAILADD: daniel.mcgee@mt.ngb.army.mil
EMAILDESC:
CITE: (W-339 SN5079W1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--FLOOD CONTROL, RIO DE LA PLATA, MAMEYAL, TOA BAJA,
CONTRACT NO. 1, RIO LA PLATA, PUERTO RICO
SOL DACW17-01-B-0001
DUE 020501
POC Contract Specialist, Barbara V. Byam, (904) 232-1120
DESC: Project work includes channel excavation, wetland restoration,
levee construction, culverts, highway ramps and utility relocations.
This is a flood control project to protect towns near the La
Plata River. Construction time is 730 calendar days. Magnitude
of construction is over $10,000,000.00. Invitation will be
issued on or about 21 December 2000 and open on or about 5
February 2001. Solicitation will be issued in electronic format
only. Bidders will be provided a CD-ROM at no cost. Interested
bidders must register electronically. The registration form
is located at http://www.saj.usace.army.mil/. (Select Contracts/Business
Opps.)" THIS IS AN UNRESTRICTED ACQUISITION. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code 234990, size standard $27.5
million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-339 SN5079Z8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD TWO-PHASE WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE-PHASE 10 & HALSEY VILLAGE-PHASE 3, NTC GREAT
LAKES, IL
SOL N68950-00-R-0218
DUE 010401
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: The Phase I RFP is hereby issued; proposal due date: 01/04/2001.
The Phase I Pre-Qualification solicitation is hereby available
for viewing and downloading at internet web address http://www.esol.navfac.navy.mil.
NOTE: The evaluation factors has been revised from what was
listed in the pre-solicitation notice. For Phase I, the proposers
will be evaluated on the following factors: FACTOR A-Past Performance
and Relevant Project Experience, includes subfactors A1. Design
Team Experience, A2. Construction Team Experience; FACTOR B-Technical
Qualifications (Design/Construction & Management Approach),
includes subfactors B1. Design Team Qualifications, B2. Construction
Team Qualifications, B3. Management Approach, Construction
Quality Control and Safety; and FACTOR C-Small Business Subcontracting
Effort. Up to five (5) firms will be pre-qualified under this
Phase I RFP to participate and advance ONLY to PHASE II technical
solutions and price. PHASE II PROPOSALS WILL ONLY BE ACCEPTED
FROM THESE OFFERORS. The names of those offerors will then
be posted and all suppliers, subcontractors, and contractors
can contact those Prime contractors to offer any business opportunities.
THIS PHASE I RFP IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. FORRESTAL VILLAGE/PHASE
10--The work encompasses the design, construction and associated
site work improvements to provide a whole-house revitalization
to 179 wood-framed split-level Capehart units contained in
77 buildings. The project boundary for site work falls within
the 5-foot building line and includes, but not limited to,
selective demolition, hazardous abatement, design, construction,
whole-house revitalization, limited site work improvements,
and incidental related work. Hazardous material work includes
abatement of asbestos, lead paint, and removal of PCB lighting
ballasts. Site work includes the replacement, or repair of,
existing housing unit sidewalks, asphalt driveways, exterior
stairs, exterior patios, and lateral infrastructure. HALSEY
VILLAGE/PHASE 3 The work shall include design, construction
and associated site work improvements to provide a whole-house
revitalization to 27 wood-framed split-level housing units.
The work includes, but is not limited to, selective site demolition,
hazardous abatement, design, construction, whole-house revitalization,
limited site work improvements, and incidental related work
to 27 housing units contained in 18 2-story wood-framed buildings.
The project boundary for site work falls generally within the
5-foot building line. Hazardous material work includes abatement
of asbestos, lead paint, removal of PCB lighting ballasts,
and the recycling of smoke detectors and fluorescent lamps.
Site work includes, but is not limited to, the replacement,
or repair of, existing housing unit sidewalks, concrete stoops,
asphalt driveways, exterior concrete stairs at rear stairwell,
exterior concrete patios, privacy screen fences, and lateral
infrastructure. Some units will require re-grading of existing
drainage swales or providing new drainage swales where required.--Estimated
duration is 1140 calendar days for completion.--The NAICS Code
is #233220-Multifamily Housing; SMALL BUSINESS size standard
is $27.5 million; the FSC Code is Z161.--The solicitation will
be formatted as a Request for Proposal (RFP) in accordance
with the requirements designated by the Federal Acquisition
Regulations (FAR) Part 15 for negotiated procurements utilizing
Source Selection procedures of FAR 15.6 and FAR 36.3. This
solicitation will consist of Two (2) Phases. NOTE: Firms submitting
technical and price proposals will NOT be compensated for documents.
PHASE II solicitation documents will be issued on or about
1/17/2001.--The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most favorable terms. The Government
will award a contract after PHASE II resulting from this solicitation
to the responsive and responsible proposer and determined by
the Government to be the "BEST VALUE" to the Government, price
and technical factors considered equally. The Government intends
on issuing the PHASE II RFP solicitation through the use of
the Internet. All prospective offerors and plan rooms MUST
register themselves on the web site. The download time may
be excessive, but all contractors are encouraged to attempt
download prior to obtaining plans and specifications through
alternate sources. Many firms and commercial printing services
have the capability to print the solicitation package and planholders
list off the internet, if necessary. The OFFICIAL PLANHOLDERS
LIST will be created by registration and be available from
the web-site ONLY. Amendments will also be posted on the web
site for downloading. This will normally be the method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. For inquiries about the PHASE I proposal due
date or number of amendments issued, please contact Ms. Lolita
L. Batis-McCoy at 847-688-2600 X122 or FAX to 847-688-6567
/ 847-688-2648 or email to batisll@efdsouth.navfac.navy.mil.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award. IMPORTANT NOTICE: Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DOD solicitations must be registered in the Central Contractor
Registration (CCR) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the world wide web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to DFARS
Clause 252.204-7004, Required Central Contractor Registration
(MAR 2000). You are encouraged to registered as soon as possible.
All new contracts can ONLY be made to contractors who are registered
in the CCR. This requirement will apply to all solicitations
and awards, regardless of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-339 SN508004)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT FT. A.P. HILL USARC/OMS/AMSA, VA
SOL None
DUE 010501
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - Scott Carrithers (502) 315-6223
DESC: A MARKET SURVEY is being conducted to determine if there
are adequate SBA Certified 8(a)/HUBzone, SBA Certified 8(a),
or SBA Certified HUBZone firms to set-aside this proposed contract
for SBA Certified 8(a)/HUBzone, SBA Certified 8(a), or SBA
Certified HUBZone. The proposed contract will be for the Construction
of a new Army Reserve Training Center and will consist of a
20,000 square foot training building, 5,000 square foot maintenance
building and 500 square foot unheated storage building on an
existing farming lot. The site work will include excavation
to support construction of a retention basin, 17,000 square
yards of paved asphalt driveways and parking lots for private
and military vehicles. Chain link fence with subsurface concrete
storm water drainage system. Septic tank system with low pressure
drainage field. The facilities will include standing seam metal
roof, cmu and brick ceramic tile, hollow metal doors and frames,
class 5 vault door, toilet partitions and accessories, wood
doors, overhead rolling doors, acoustical ceilings, resilient
flooring, structural steel framework, steel studs, drywall,
aluminum windows and doors, furniture systems, equipment storage
racks, folding partition, loading dock, 10 ton overhead crane,
recycle wash system, electrical systems, communication systems
and mechanical systems. NAICS Code is 23332 (SIC Code 1542).
The estimated cost range is $1,000,000. to $5,000,000. with
an estimated construction duration of 330 days. All interested
SBA Certified 8(a)/HUBzone, SBA Certified 8(a), or SBA Certified
HUBZone concerns should notify this office in writing by mail
or Fax by 5 January 2001, 4:00 P.M. Louisville time. Responses
should include: (1) Identification of company as SBA Certified
8(a)/HUBzone, SBA Certified 8(a), or SBA Certified HUBzone,
(2) Past performance information about completed projects of
similar size and scope, and (2) Capability of obtaining performance
and payment bonds. Send responses to U.S. Army Corps of Engineers,
Louisville District, 600 Dr. Martin Luther King Jr. Place,
Room 821, Louisville, Kentucky 40202-2230 Attn: Tom Dickert
or by Fax to (502) 315-6193. This is NOT a request for proposal.

CITE: (W-339 SN5079P1)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REHABILITATION, MAINTENANCE AND PRESERVATION OF HISTORIC
STRUCTURES, CAPE SAN BLAS FL
SOL Reference-Number-PKOBC-01-1
DUE 011201
POC Linc Hochmuth, Contracting Officer, Phone (850)882-4082,
ext 5263, Fax (850)882-4896, Email hochmutl@eglin.af.mil
DESC: The Air Armament Center at Eglin AFB FL intends to out-grant
access to one lighthouse and two keepers' quarters at the Cape
San Blas Lighthouse Station in Gulf County FL for the purpose
of restoring and preserving these historic structures. The
primary objective is to lease all three structures to an entity
that demonstrates the financial and technical ability to rehabilitate,
maintain, and preserve these structures in accordance with
the Secretary of Interior's Standards for Rehabilitation and
Guidelines for Rehabilitating Historic Buildings. Request for
proposals will be accepted from 11 Dec 00 - 12 Jan 01. To request
a statement of objectives for proposal submission package please
contact Cathay Windsor, (850) 882-3283, ext 348 or write to
AAC/XPP, 101 West D Ave, Suite 131, Eglin AFB FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PKOBC-01-1&L=1182
LINKDESC:
notice
EMAILADD: hochmutl@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN5078W6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPGRADE OF CANINE ROAD, NSA, FT. MEADE, MD
SOL DACA31-01-B-0001
DUE 012301
POC Regina Wheeler (410) 962-3475
DESC: Z Upgrade Canine Road, NSA, Ft. Meade, MD. This procurement
is 100% set-aside for small business. NAICS 234110/SIC Code
1629, size standard $27,500,000.00. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Completion no later than 180
calendar days. Work consists of the upgrading of existing Canine
Road from the Canine Road/Samford Road interchange to Emory
Road and includes pavement demolition, grading, utility relocations,
storm drainage work, new paving, fencing, street lighting,
signalization, and landscaping. The solicitation will be provided
in an electronic format, free of charge, to all registered
plan holders. The media through which the Government chooses
to issue this solicitation will be in either: compact disk
(CD) or web site. This solicitation will not be issued in paper.
Contractors may view and/or download solicitation information
from the Internet at http://ebs.nab.usace.army.mil. All responsible
sources may submit a bid, which shall be considered by the
agency. It is imperative that all small disadvantaged businesses
contact their cognizant Small Business Administration Office
to obtain Small Disadvantaged Business Certification. Without
SBA SDB certification, a prime contractor nor a federal agency,
can receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-339 SN5079B9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--TUCKPOINT & WATERPROOF BLDG. #3
SOL V15-01-0071
DUE 011901
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall provide all labor, materials, equipment
and supervision necessary for the completion of Project 657-00-15;
Tuckpoint and Waterproof Bldg.# 3 at the VA Medical Center
St. Louis, MO John Cochran Division, 915 Grand Blvd., St. Louis,
MO 63106 in accordance with the plans and specifications. Cost
range of this project is $25,000 to $100,000. Completion time
is 30 calnedar days after receipt of the Notice to Proceed.
Solicitation documents will be issued on or about 12/19/00
and must be requested in writing. NAICS code is 235410. Bid
opening shall be on or about 1/19/01 at 3:00 PM local time.
All bid shall be delivered to VA Heartland Network 15 Business
Office, Building 71, Room 309, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. Contract award is subject to the avaiability
of funds.
CITE: (W-339 SN5079F8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--PASCAGOULA RANGE "C" UPGRADE
SOL DTCG82-01-Q-3WC043
DUE 011801
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, equipment, and materials
required to upgrade the Pascagoula Range _C_ towers in Pascagoula,
MS. The work includes the removal of optics and range boards,
increasing the height of the rear range by fabricating and
installing a 20_ tower section, fabricating and installing
new optic stands, and upgrading the electrical systems to include
new wiring, new 480-120 volt 3 KVA transformer, and new 120
volt service disconnect switches. The estimated price range
is between $25,000 and $100,000. The performance period is
60 calendar days from notice to proceed date. Award will be
made to the lowest responsible offeror. The anticipated award
date is January 30, 2000. This solicitation is being issued
pursuant to the Small Business Competitive Demonstration Program
and is open to large and small business participation. The
North American Industry Classification System (NAICS) code
is 234990, with a size standard of $17.0M. All responsible
sources may submit a quotation, which shall be considered by
this agency. No telephone requests for this solicitation will
be accepted; all requests shall be in writing and may be faxed
to (305)278-6696, Attn: Michelle Nammur or mailed to the above
address. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC043&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079F9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--CORRECT LIFE SAFETY CODES
SOL IFB 69D-117-01
DUE 012301
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to Correct Life Safety Codes at VA Medical Center,
Iron Mountain, Michigan. Work includes replacement of doors
and hardware, including one set of automatic doors for surgery
suite. Project Engineer is Art Ontto at (800) 215-8262, extension
2201. NAICS Code is 233320. Estimated cost range is between
$25,000 and $100,000. Award is subject to the availability
of funds. Estimated issue date is December 22, 2000. Requests
for the solicitation may be faxed to (414) 902-5420, or mailed
to: Great Lakes Acquisition Center, Attn: Patti Bigelow, 5000
West National Avenue, Building 5, Milwaukee, WI 53295-0005.
No telephone requests for the solicitation will be accepted.
Request for solicitation must be submitted in writing, and
must include: your complete mailing address; a specific point
of contact; and your phone and fax telephone numbers.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-339 SN5079H6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Contracting, Big Thicket National
Preserve, 3785 Milam Street, Beaumont, Texas 77701-4724
SUBJECT: Z--THIS PROJECT CONSISTS OF CONSTRUCTION OF PARKING
LOT AT BIG THICKET NATIONAL PRESERVE LOCATED IN BEAUMONT, TEXAS.
SOL I7140010001
DUE 011901
POC Pollard Mobley, Contract Specialist, Phone 409-839-2689,
ext. 242
DESC: Sic Code 1771 - The work of this contract consists of the
general construction of parking lot for Big Thicket National
Preserve. The parking lot is part of the new site for the Big
Thicket Visitor Center, which is under construction. The site
for this construction is located approx. 15 miles north of
Kountze, Texas along HWY 69 and FM 420, which is 40 miles north
of Beaumont, Texas. Estimated cost range for this project is
$100,000 to $250,000. This is unrestricted full and open competition.
For copies of this solicitation, fax your request to Big Thicket
National Preserve, fax number 409-839-2599, Attention: Pollard
Mobley.
EMAILADD: Pollard_Mobley@nps.gov
EMAILDESC:
CITE: (W-339 SN5079I3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR FLOORING IN BOWLING CENTER
SOL F44600-00-T0003
DUE 121100
POC Patricia Waling, Contract Administrator, Phone (757) 764-7033,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil -
Pierre Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart FAR
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. (ii) Solicitation F44600-01-T-0003 is issued as
a Request for Quote (RFQ). Written documentation will not be
issued for this quote. (iii) The solicitation is being conducted
under Simplified Acquisition Procedures (SAP) FAR Part 13.
This solicitation document and incorporated provisions and
clauses are those that are in effect through Federal Acquisition
Circular 97-20. (iv) The Standard Industrial Classification
Code is 23552 with a size standard, averaged over a one year
period of $11,500,000. (v) This RFQ is for one contract line
item to remove and replace tile in the Langley AFB Bowling
Center. This is a lump sum job. (vi) The following requirements
are applicable: The contractor shall provide all personnel,
equipment, materials, tools, supervision, and other items and
services necessary to remove and replace the tile in the Langley
AFB Bowling Center. (vii) Delivery: Performance Period will
be from 26 Dec through 31 Dec 00. Performance of work will
be accomplished at the Langley AFB Bowling Center. Acceptance
and FOB point are the Langley AFB Bowling Center. (viii) The
provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) The provision at FAR 52.212-2
does not apply. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 00) with its offer.
(xi) Clause 52.212-4, Contract Terms and Conditions- Commercial
Items, is hereby incorporated by reference. (xii) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items (DEV), 52.222-3, Convict
Labor, 52.233-3 Protest After Award, 52.232-33, Payment by
Electronic Funds Transfer- Central Contractor Registration,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items and 252.204-7004 Required Central Contractor
Registration, are hereby incorporated by reference. (xiii)
NAF Clauses and Provisions apply to this solicitation. The
following is the statement of work for this solicitation. (1)
Remove existing rubber tile flooring in the first landing and
the bowling pit area of the Bowling Center and dispose of old
materials in accordance with Federal, State or local laws.
Prepare floor in accordance with vinyl manufacturer_s recommended
procedures to accommodate new adhesive and new Mannington Assurance
or equal sheet vinyl with chemical welded seams. Contractor
must insure that all furniture anchors remain in the identical
location so furniture can be re-installed in existing locations.
The Bowling Center staff will remove furniture and related
equipment and re-install. There are 288 anchors. (2) Remove
existing rubber tile flooring in the Snack Bar area and dispose
of the old materials in accordance with Federal, State or local
laws, prepare floor in accordance with vinyl manufacturer_s
recommended procedures to accommodate new adhesive and install
Stratica Granite or equal 12" x 12" Block Tile with Stripwood
inlay 12" borders. The Bowling Center staff will remove furniture
and related equipment and re-install. Work may be performed
during non duty hours. (3) Remove existing rubber tile flooring
in the vestibule and dispose of the old materials in accordance
with Federal, State or local laws, prepare floor in accordance
with vinyl manufacturer_s recommended procedures to accommodate
new adhesive and install Stratica Stripwood or equal. (4) Remove
existing rubber tile flooring behind the Front Counter and
the Pro Shop Storage area and dispose of the old materials
in accordance with Federal, State or local laws, prepare floor
in accordance with vinyl manufacturer_s recommended procedures
to accommodate adhesive and new Mannington Assurance sheet
vinyl or equal with chemical welded seams. Work may be performed
during non duty hours. (5) Remove existing rubber tile flooring
in the Game Room and dispose of the old materials in accordance
with Federal, State or local laws, prepare floor, in accordance
with vinyl manufacturer_s recommended procedures, to accommodate
new adhesive and new Mannington Assurance sheet vinyl or equal
with chemical welded seams. (6) All work, except for the work
discussed in paragraphs 2 and 4, is to be performed during
normal business hours during the period Dec 26 through Dec
29, 2000. Normal business hours for the bowling alley are between
7:00 AM and 11:00 PM. Non-duty hours are from 11:00 PM to 7:00
AM. The bowling center will remove all furniture and re-install
the furniture. (7) These measurements are approximate. The
video game area is 15_1_ by 12_2_. The entrance vestibule area
is 6_10_ x 6_5_. The pro shop storage area is 7_4_ x 14_. The
counter area is 5_2_ x 17_8_. The front area is 14_7_ x 16_4_.
The seating area is 17_ x 14_6_. The bowling pit area is divided
into two areas. The pit area is 152 feet long and 10 feet 3
inches wide and the landing area is 152 feet long and 6 feet
wide. The contractor is responsible to insure accurate measurements
are obtained prior to ordering of materials. (8) The following
are the color choices made based on the brand name specified:
Stratica X-W551 Classic Maple; Stratica X - VS99 Travertine
Aubergine; and Assurance Slip Retardant Sheet flooring 16009
by Mannington. (9) If an _or equal product_ is offered, the
contractor shall identify that and include descriptive literature
with their quotation. (xiv) This solicitation has an assigned
rating of C20. (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCB
at (757) 764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave.,
Langley AFB. All offers are due by 2:00 P.M. Local Time, 11
Dec 2000. Contractor must be registered in CCR to be eligible
to receive this award. (xvii) For further information regarding
this solicitation, contact Pat Waling, Contract Administrator
@ phone: (757) 764-7380. Collect calls will not be accepted.
E-mail address is patricia.waling@langley.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-00-T0003&L=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-339 SN5079J1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--DREDGING IN POOL 8 OF THE UPPER MISSISSIPPI RIVER
SOL DACW37-01-B-0002
DUE 012301
POC Contract Specialist: L. Stensrud 651-290-5416; Contracting
Officer: T. Koopmeiners 651-290-5409
DESC: FSC Y216 DREDGING - The US Army Corps of Engineers St Paul
District will require the performance of dredging in pool 8
of the upper Mississippi River near La Crosse, WI. This procurement
is to be set aside 100% for small business and solicited utilizing
sealed bid procedures. The applicable NAICS code is 234990
with a small business size standard of $17.0 million. The dredging
will consist of excavating small quantities of material (300
1200 cubic yards) from up to eight (8) locations for the purpose
of providing recreational boat access. Two (2) of the sites
will require the use of mechanical dredging equipment, while
the remaining six (6) sites could be dredged using mechanical
or small hydraulic dredging equipment. Placement sites have
been identified. The requirement will include a basic item
purchase of the dredging of two (2) of the sites. The remaining
six (6) sites will be option items. All dredging (including
option items) will have to be completed by May 31, 2001. Estimated
order of magnitude of the requirement (including options) is
between $100,000 and $250,000. It is anticipated that the Invitation
for Bid (IFB) DACW37-01-B-0002 will be posted to the US Army
Corps of Engineers St Paul District World Wide Web site at
http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or before 22 December 2000. The official solicitation is
available only by CD-ROM. Ordering of the CD-ROM shall be made
by registering for it at the above web site. An unofficial
version of the solicitation will be posted on the District's
website. Telephone requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil/
LINKDESC:
Bid Solicitations"
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-339 SN5079K0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--SITEWORK AND UTILITY HOOK-UPS
SOL 1-0038
POC Durinda Plimpton (505) 863-8266
DESC: Provide sitework and utility hook-ups for three (3) modulars
that will be delivered to Ch'ooshgai Community School, Chuska,
New Mexico, approximately 30 miles north of Gallup, New Mexico.
This acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is 15 days. Limit to first 15 requests. Request for solicitation
will need to be faxed to (505) 863-8283.
CITE: (W-339 SN5079L9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--FIRE DETECTION SYSTEMS-MULTI FACILITY
SOL F03602-01-R0007
DUE 020901
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Loretta
Zimmer, Contracting Officer, Phone 501-987-3379, Fax 501-987-8119,
Email
DESC: Project Project number NKAK 00-1050 consists of installing
and repairing fire alarm systems on Little Rock AFB. The principle
features of work for this project include, but are not limited
to the installation, modification, and extended coverage of
fire detection systems and electrical portions of fire suppression
systems, in multiple facilities and performing all operations
defined in specific delivery order documents. The contract
will consist of one basic year with four option years. This
project will be a requirements type contract. The estimated
contract magnitude is between $1 million and $5 million. This
procurement is unrestricted and award will be based on best
value using performance-price trade-off procedures. The applicable
North American Industry Classification System (NAICS) code
is 235310. It is anticipated that the solicitation will be
issued electronically on or about 8 Jan 2001 and may be obtained
at the following website: http://eps.gov. All contractors must
be registered in the Department of Defense Central Contractor
Registration (CCR) database prior to any contract award. Registration
can be accomplished at the following website: http://ccr.2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R0007&L=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-339 SN5079M3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: Z--UPGRADE EXISTING CEILING/ROOF AREA INSULATION
SOL A-0013
DUE 020501
POC Ann Barnett @ 270/389-5338 or Jim Harmon @270/389-5345
DESC: RFPs are being accepted for the upgrade of the existing
ceiling/roof area insulation in existing buildings 604/605
at the Earle C. Clements Job Corps Center (ECCJCC), in accordance
with the Scope of Work. Specifications will be mailed to interested
bidders as of January 2, 2001, who have made inquiries to ECCJCC
between the CBD notice, and, the noted mailing date. A pre-bid
conference will be held at 10:00 a.m. on January 17, 2001,
with ATTENDANCE BEING MANDATORY. Interested parties are to
determine their offer(s) based on the specifications. The ECCJCC
reserves the right to reject any or all bids, or to waive any
or all formalities. ResCare is an Equal Opportunity Employer,
and operates the ECCJCC under contract with the U.S. Department
of Labor, Employment and Training Administration.
EMAILADD: BarnetAn@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-339 SN5079P5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION EATONS NECK
SOL DTCGG1-01-B-3WK058
DUE 020201
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 01/02/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to Replace Windows at USCG Station Eatons Neck, Northport,
NY. The work includes the following work: Remove and dispose
of existing wood windows and trim, including attached aluminum
storm windows. Existing wood window sash and window frames
are coated with lead containing paint. New true divided light
wood windows, with new exterior and interior trim. New wood
shingles around each new window stained white. New wood exterior
shutters. Patching existing gypsum board at interiors where
new windows are installed. Disconnecting and re-connecting
surface mounted items on the exterior of the building. Painting
new shutters, interior trim and other items as indicated on
drawings. There is an optional bid item to include removing
13 existing basement windows, and providing 13 new operable
basement windows with insulating glass. Basement window replacement
includes new wood interior trim, sealing around new windows,
and patching/painting gypsum board at interior side of openings.
Estimated cost range of this project is between $100,000 and
$250,000. Solicitation packages to be available on or about
01/02/01. The bid opening date is scheduled for 02/02/01 at
2:00 pm local time. Our office no longer issues solicitations
or amendments in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK058&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-339 SN5079Q0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REPAIR/ALTER AIRCRAFT GENERAL PURPOSE SHOP, FAC 426
SOL F12617-01-B0001
DUE 020501
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email
DESC: Repair/Alter aircraft general purpose shop, Facility 426.
Work covers, but is not limited to, furnishing all equipment,
labor, and materials required to renovate interior walls, ceiling,
doors, electrical, mechanical, and plumbing systems. Also,
work includes demolition of existing exterior walls, installation
of exterior siding, new roof, brick veneer, new exterior windows,
and new electrical padmount transformers. Also included is
new fire protection system, new parking areas and renovation
of the access drive. The estimated magnitude of this project
is between $1M and $5M. Construction period will be 365 calendar
days. The Standard Industrial Classification Code is 1542 and
the related Small Business Standard is $17M. THIS PROPOSED
ACQUISITION IS UNRESTRICTED. Interested bidders may obtain
a copy at http://www.eps.gov/ or request a copy of this solicitation
by WRITTEN submission or fax (765) 688-8475. Phone request(s)
will not be honored. The project date for availability of this
solicitation is on/about 4 Jan 01 with a bid opening 30 days
thereafter.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F12617-01-B0001&L=518
LINKDESC:
notice
EMAILADD: Michael.Friedman@grissom.af.mil
EMAILDESC:
CITE: (D-339 SN5079Z2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--TARGET RETRIEVAL BOAT (TRB) AND TARGET OPERATIONS
SOL F62321-01-R-0064
DUE 010401
POC Ronald Music, LGCA: Team 3 Chief, Phone 634-5817, Fax 634-1761,
Email ronald.music@kadena.af.mil - Ronald Music, LGCA: Team
3 Chief, Phone 634-5817, Fax 634-1761, Email ronald.music@kadena.af.mil
DESC: This is a solicitation (RFP) for the Target Retrieval Boat
(TRB) and Target Operations. This solicitation opens on 1 Dec
2000 and closes on 3 Jan 2001 at 4:00 pm Japan Standard Time.
Attachments titled as follows are included in the subject RFP:
Attachment 1-Historical Data/Workload Estimates, Attachment
2-Maps and Charts, Attachment 3-Government Furnished Property/Services,
Attachment 4- Publications and Directives, Attachment 5-TRB
Maintenance Check Lists, Attachment 6-SEPTAR Maintenance Check
Lists, Attachment 7-HSMST Maintenance Check Lists, Attachment
8-TRB Pre-Operational Check Lists/Discrepancy Lists, Attachment
9-TRB Post-Operational Check Lists/Discrepancy Lists, Attachment
10-Supply Requisition Form, Attachment 11-MOVREP Report, Attachment
12-SEPTAR Pre-Operational Check Lists/Discrepancy Lists, Attachment
13-SEPTAR Post-Operational Check Lists/Discrepancy Lists, Attachment
14-HSMST Pre Operational Check Lists/Discrepancy Lists, Attachment
15-HSMST Post-Operational Check Lists/Discrepancy Lists, Attachment
16-Maritime Deck Log, Attachment 17-Authorized Users List (AUL)
Request Form. The governments requirements are as follows:
The contractor will be responsible to maintain and operate
the Target Retrieval Boat (TRB), Seaborne Target Boats (SEPTAR),
High Speed Maneuverable Surface Target Boats, and towed targets.
The TRB is a US Navy registered offshore crew boat type craft
with a modified _V_ type hull approximately 120 feet long and
123 gross tonnage powered by 4 main diesel engines and 2 diesel
generators. A similar craft description can be accessed at
the following website: www.boats.dt.navy.mil/pg2/Missl.htm.
The government will provide or reimburse the contractor for
all parts, tools, and supplies used to maintain all boats and
targets. Potential contractors shall have experience in maintaining
and operating boats of similar type and size. All boats and
targets will be maintained and operated from US Navy Port Facility
White Beach, Okinawa, Japan. Operational areas include but
are not limited to the waters surrounding Okinawa, Japan, South
China Sea, Philippine Sea, and Sea of Japan. All work shall
be accomplished in strict accordance with contract specifications
and subject to the terms and conditions in the contract. Contractors
will be responsible to provide seven (7) crewmembers in the
following positions during all operations: (1) Boat Master
(pilot), (2) Engineers, (1) Electrician, (3) Deck Seamen. Reference
the Statement of Work (SOW) for position descriptions and qualifications.
The contract will be awarded with 1 basic year and 4 option
years. Contractors needing additional information can contact
the primary point of contact at the following: Lt. Jerome Conway
DSN634-1935 Commercial phone 011-81-6117-341935 E-mail: jerome.conway@kadena.af.mil.
If Lt.Conway is unavailable, please direct questions to: TSgt
Ronald Music at DSN634-5832 Commercial phone 011-81-6117-345832
e-mail: ronald.music@kadena.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-R-0064&L=642
LINKDESC:
notice
EMAILADD: ronald.music@kadena.af.mil
EMAILDESC:
CITE: (D-339 SN507985)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--DISK AND RIM ASSEMBLY =20
SOL FY90232C007
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Disk and Rim Assembly. Because our requriements have changed,
This procurement is temporarily suspended. Onec the changed
requirements have been implemented, = requests for proposals
for this procurement will be re-posted on this web site.=20
=20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079E6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--EQUILIBRATOR CANNON =20
SOL FY90236C005
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Equilibrator Cannon. Because our requriements have changed,
This procurement is temporarily suspended. Onec the changed
requirements have been implemented, = requests for proposals
for this procurement will be re-posted on this web site.=20
=20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079F5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--PIN FIRING =20
SOL FY90241C003
DUE 121100
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Pin firing. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079H3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 =20
SOL FY90223C016
DUE 121100
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Axle. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079L1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--LINING =20
SOL FY90226C001
DUE 121800
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Lining. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079L4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SOURCES SOUGHT FOR THE PRODUCTION OF M249 MACHINE
GUN, BIPOD
SOL DAAE20-01-R-0028
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kris
Mendoza (309) 782-0243
DESC: The U.S. Army Tank-Automotive and Armaments command is
conducting a market survey to identify potential qualified
sources for production of M249 Bipod Assemblies. The steel
for two critical components of the bipod, the upper bipod leg
(left and right) is hard to obtain. The steel is cold rolled
strip, steel DIN 16 MnCr 5 (1.7131). Approximately 3,500 pounds
of 1/8th sheet is necessary to fabricate the quantity of bipods
needed. Given that this material can be obtained, the services
sought include metal forming, investment casting, heat treatment,
chemical coating, final assembly, quality assurance, inspection
and laboratory testing in order to insure a product in full
conformance with appropriate specifications and standards required
by the United States Government when supplying material for
use in military operations, in general, and specifically weapon
production. Please be advised that this is not a request for
the submission of offers or proposals and that no contract
will be made nor implied as a result of this notice. Interested
parties must provide information describing the company's source
or ability to obtain the steel material mentioned above to
include importing from a foreign source. If practical, written
responses to this notice may be submitted to: Bill Ahrens,
AMSTA-LC-CSC-A, Rock Island, Illinois 61299-7630. E-mail: ahrensw@ria.army.mil,
FAX: (309) 782-3813.
CITE: (W-339 SN5079K3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--FILTER =20
SOL FY90245C002
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Filter. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079G9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--CONTACT ASSEMBLY =20
SOL FY90240C004
DUE 121100
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Resistor. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079K9)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0185
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Pamela
Myres, Contracting officer, 256-955-9198, datafax 256-842-7638
DESC: The purpose of this amendment is to chant the solicitation
number from DAAH23-00-R-0683 TO DAAH23-01-R-0185.
CITE: (W-336 SN5078X0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DOOR, FAIRING, WING L
SOL SP0475-01-R-1133
DUE 010801
POC Jennifer Wrenn/BD618/804-279-6055, Fax 804-279-6055/Jackie
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1560-01-206-1675, McDonnell Douglas Corp., Cage 76301,
P/N 75A150070-1005. Delivery of Quantity 6 each to New Cumberland,
PA 17070-5001 (parcel post or freight). Origin inspection required.
Critictal item, AV-8B Aircraft. Unrestricted, Other than Full
& Open Competitive Basis. Central Contractors Registration
(CCR) Required. Delivery 570 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated Award date is 08 FEB
01. Note 22 Applies. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079N9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AJRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-01-R-0937
DUE 011801
POC Jeanne B. Yonce/BV410 (804) 279-5145, FAX (804)279-3879/Stephen
M. Mason, Contracting Officer (804) 279-3724
DESC: The following are the 40 National Stock Numbers with a
FSC of 1560 applicable to this requirement: 00-778-5301,
00-778-5302, 00-778-5391, 00-778-5395, 00-778-5396, 00-778-5430,
00-778-5431, 00-778-6785, 00-778-6792, 00-778-6794, 00-778-6799,
00-778-6800, 00-778-6801, 00-778-6876, 00-778-6878, 00-778-8192,
00-778-8193, 00-778-8194, 00-780-3467, 00-784-6654, 00-784-6655,
00-784-6656, 00-784-6658, 00-786-5076, 00-786-5077, 00-786-5078,
00-786-5079, 00-797-5625, 00-816-0298, 00-859-3939, 00-859-3942,
00-859-7717, 00-859-7718, 00-874-6325, 00-874-6327, 00-885-8029,
00-885-8030, 00-885-8031, 01-219-5064, 00-862-6222 See
Submission No. 5069Y8 issued November 17, 2000

LINKURL: http://www.dscr,dla,mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079P7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL ASSY, ENG., QU
SOL DAAH23-01-R-0093
DUE 010801
POC Patti Page, Contracting Officer, Fax Number, 256-955-7725
DESC: 17. NSN: 1680-01-227-1748, PN: 145ES010-6, Quantity: Min/10
each, Max/50, 5 year Indefinite Delivery, Indefinite Quantity
(IDIQ) Requirement, applicable to the CH-47 Airframe/Power
Train Unit. F.O.B. destination with deliveries to Texarkana,
TX, Stockton, CA 95296-0130 and New Cumberland, PA 17070-5001.
This item is restricted to Boeing Helicopter and Logic SPA.
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. 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. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. 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-C,
Patti Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-339 SN5079B7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--NSNS: 1680-01-454-4274EK BALL NUT, 1680-01-453-8897EK
BALL SCREW, AND 1680-01-453-8899EK THRUST BEARING ARE SUB-ASSEMBLIES
THAT WILL BE USED TO REPAIR THE BALL SCREW ACTUATOR.
SOL F34601-01-R-00701
DUE 122600
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Christina Brice, Contracting Officer, Phone (405) 739-2818,
Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: 16--NUTBALL SOL F34601-01-R-00701 DUE 012601 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rose Ann Akeroyd/Ladab/[405]739-4489 Item 0001 NSN 1680-01-454-4274EK
P/N: B15345B-2RA, 89ea. Opt 01 29 ea, Opt 02 15 ea, Opt 03
15 ea, Opt 04 15 ea Opt 05 15 ea Applicable to: B-1 Aircraft.
Destn: BEAVER AEROSPACE AND DEFENSE CO.. Delivery: 31 OCT 2002
29 ea 31 OCT 2003 15 ea 29 OCT 2004 15 e 31 OCT 2005 15 ea
31 OCT 2006 15 ea Alternate delivery quantities: Alt A Item
0002 NSN 1680-01-453-8897EK Ballscrew Assembly P/N: B15345B-1A,
72ea. Opt 01 24 ea, Opt 02 12 ea, Opt 03 12 ea, Opt 04 12 ea
Opt 05 12 ea Applicable to: B-1 Aircraft. Destn: BEAVER AEROSPACE
AND DEFENSE CO.. Delivery: 31 OCT 2002 24 ea 31 OCT 2003 12
ea 29 OCT 2004 12 e 31 OCT 2005 12 ea 31 OCT 2006 12 ea Alternate
delivery quantities: Alt A Item 0003 NSN 1680-01-453-8899EK
Bearing Thrust P/N: B15345B-13A, 72ea. Opt 01 24 ea, Opt 02
12 ea, Opt 03 12 ea, Opt 04 12 ea Opt 05 12 ea Applicable to:
B-1 Aircraft. Destn: BEAVER AEROSPACE AND DEFENSE CO.. Delivery:
31 OCT 2002 24 ea 31 OCT 2003 12 ea 29 OCT 2004 12 e 31 OCT
2005 12 ea 31 OCT 2006 12 ea Alternate delivery quantities:
Alt A Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001-0003 Comtemplating a requirements type
contract. The approximate issue/response date will be 26 DEC
2000. Written procedure will be used for this solicitation.
To: Beaver Aerospace & Defense Inc, Livonia Mi 48150 1708.
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. 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. 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) 22 23.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-00701&L=902
LINKDESC:
notice
EMAILADD: rose.akeroyd@tinker.af.mil
EMAILDESC:
CITE: (I-339 SN5079E8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--DATA ACQUISITION UNITS IAW COMMON AIRBORNE INSTRUMENTATION
SYSTEM
SOL N00421-99-D-1595
POC Mary Roland, Contract Specialist, (301) 757-9709
DESC: This is a notice of intent to increase the estimated value
of contract N00421-99-D-1595 with Teletronics Technology Corporation
(TTC), at 2910 Franks Road, Unit 1, Huntingdon Valley, PA 19006.
The contract is an indefinite delivery, indefinite quantity
(IDIQ) type providing for issuance of firm fixed price orders
for the delivery of data acquisition units (DAUs) that function
in accordance with the Common Airborne Instrumentation System
(CAIS) bus interface standard. Associated deliveries may include
software, manuals, maintenance and technical services in support
of CAIS. The contract expires on 03 June 2004, if all options
are exercised. The current estimated value for which the Government
may place orders under this contract is $4.5 million, including
option periods. This action is proposed to increase the estimated
value by $3.0 million to $7.5 million. The authority cited
for this proposed action is 10 USC 2304(c)(1) as implemented
by FAR 6.302-1 - only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. This determination is made based on the
requirement for DAUs that function with the CAIS bus interface
standard to meet flight test instrumentation requirements of
the Air Force, Army, and Navy for such programs as the F-18E/F,
F-22, and Joint Strike Fighter. The applicable NAICS Code is
336413 (size standard of 1,000 employees). A short time has
elapsed since a competitive procurement was conducted for these
items, and a limited number of sources was revealed as a result.
Thus, it has been deemed that competition of this requirement
to increase the estimated value of contract N00421-99-D-1595
would likely result in a substantial duplication of procurement
costs to the Government that is not expected to be recovered
through such a competition. This is not a request for competitive
proposals. However, the Government will consider all responses
received within 15 days after the date of publication of this
synopsis. A determination by the Government not to open the
requirement to competition based upon responses to this notice
is solely at the discretion of the Government. Information
received as a result of this notice will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Award of the modification to increase the contract
value is anticipated to be accomplished on or before 07 January
2001. All inquiries to this notice must be addressed, IN WRITING,
to Contracts Department, Building 588, Suite 2, Code 251711,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463, facsimile (301) 757-0200,
or electronic mail (e-mail) to RolandMC@navair.navy.mil. Responses
should include the company name, point of contact, address,
area code and telephone number, facsimile number, and e-mail
address. Questions regarding this notice may be addressed to
Mary Roland, (301) 757-9709, or D. Lorraine Williams, (301)
757-9714.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: RolandMC@navair.navy.mil
EMAILDESC:
CITE: (W-339 SN5079H9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--WILDLAND FIREFIGHTING CARGO PARACHUTES MODIFICATION
SOL RAQ012305
DUE 121800
POC Kay Ryan, 208-387-5717
DESC: Solicitation #RAQ012305 issued November 30, 2000 for 150
round cargo parachutes is hereby modified as follows: Change
the required delivery date from April 1, 2000 to April 2, 2001.
CITE: (W-339 SN5079K5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R0852
DUE 012501
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00313000406, NSN 1680010943359, ADJUSTER, RESTRAINT
HARNESS. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Base Yr 447 each, 110 DARO, FOB Origin,
New Cumberland, PA or Stockton, CA; Opt 1-4, 292 each, 110
DARO, FOB Origin, New Cumberland, PA or Stockton, CA. Option
to extend term of contract 48 months. Other than full and open.
Notes 22 and 26 apply. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitation will be available via the Procurement Gateway.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitation, contact the
buyer. The Solicitation issue date is 12/26/00.
CITE: (W-339 SN5079M4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1072
DUE 012501
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00319000508, NSN 1680009108390, CLAMP ASSEMBLY, LITTER.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base Yr 2107 each, 90 DARO, FOB Origin, New Cumberland,
PA or Stockton, CA; Opt 1-4, 1628 each, 90 DARO, FOB Origin,
New Cumberland, PA or Stockton, CA. Other than full and open.
Only one source, intended source is Davis Aircraft. Notes 22
and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitation will be available via the Procurement Gateway.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitation, contact the
buyer. The Solicitation issue date is 12/26/00.
CITE: (W-339 SN5079M6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1071
DUE 020601
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00321000355, NSN 1670005775332, LOOP, PACK LOCKING WEBBING.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Base Yr 848 each, 180 DARO, FOB Destination, New Cumberland,
PA or Stockton, CA; Opt 1-4, 928 each, 180 DARO, FOB Destination,
New Cumberland, PA or Stockton, CA. Note 26 applies. Unrestricted.
First Article Test Required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitation will be available via the Procurement Gateway.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitation, contact the
buyer. The Solicitation issue date is 12/26/00.
CITE: (W-339 SN5079N1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1073
DUE 012901
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00327000442, NSN 1660010465718, MASK ASSEMBLY, OXYGEN
SMO. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base Yr 285 each, 180 DARO, FOB Origin, New Cumberland,
PA or Stockton, CA; Opt 1-4, 188 each, 180 DARO, FOB Origin,
New Cumberland, PA or Stockton, CA. Other than full and open.
Intended Source is Scott Aviation. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Solicitation will be available
via the Procurement Gateway. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitation,
contact the buyer. The Solicitation issue date is 12/29/00.

CITE: (W-339 SN5079N6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1074
DUE 012901
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00322000455, NSN 1660005335825, HANDLE ASSEMBLY, RELEASE.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base Yr 140 each, 180 DARO, FOB Origin, New Cumberland,
PA or Stockton, CA; Opt 1-4, 144 each, 180 DARO, FOB Origin,
New Cumberland, PA or Stockton, CA. Other than full and open.
Only one source, Intended Source is East/West Industries. Notes
22 and 26 apply. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Solicitation will be available via the Procurement Gateway.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitation, contact the
buyer. The Solicitation issue date is 12/29/00.
CITE: (W-339 SN5079N7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHOE ASSY, MAIN ROTO
SOL DAAH23-01-R-0151
DUE 011301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051093AX, NSN: 1615-01-245-9826, P/N: 7-311411088-9,
Quantity: 85 each min/365 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the AH-64 Airframe. FOB DESTINATION to Texarkana,TX. Required
delivery when First Article Test is applicable 85 each 405
DACA . First Article Test Report due 258 DACA. When First Article
is not required 85 each 270 DACA. This item is restricted to
McDonnell Douglas Helicopter Co., Mesa, AZ , The Purdy Corporation,
Manchester, CT and Fenn Mfg. Company, Newington,CT. "The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above." This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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 numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-339 SN5079Z1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE
SOL DAAH23-01-T-0001
DUE 122900
POC Pamela P. Myres, Contracting Officer, AMSAM-AC-LS-C, FAX
256-955-9237
DESC: PRON: AX1F0073AX, NSN: 1730-01-306-6973, P/N: 70700-20320-045,
NOUN: Sling, Aircraft Maintenance, Quantity: 15 each applicable
to the UH-60 Airframe. FOB DESTINATION to New Cumberland, PA.
This acquisition is a 100% small business set-aside. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, the solicitation
will not close prior to the closing date stated above. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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-C, Pamela P. Myres, Contracting Officer,
on FAX numbers 256-955-9237. NOTES: 1, 23 and 26.
CITE: (W-339 SN5079R8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
SOL F09603-01-61252
POC Debbie Darsey/LUKA/(912) 926-2478; Fax (912) 926-3360
DESC: This requirement is for the purchase of a ground speed
drift angle indicator applicable to the MC-130E aircraft. NSN:
5841-01-360-1338SO; P/N: 100-601260-001; Dim: 7.5"L X 3.0"W
X 3.0"H; Matl: Multi Material. This requirement is for a basic
contract period with a quantity of 2 each and an outyear option
period with a quantity of 5 each. The approximate issue/response
date will be 27 December 2000. To: BAE Systems Canada, Inc.,
Saint Laurent, Canada H4M 2S9. 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. See Note(s): 22 Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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
in the source selection process. When appropriate, potential
offerors may contact Ombudsman, James Grant, Chief, Contract
Policy Division,, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-339 SN508007)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19-DESIGN OF A 240 FOOT GREAT LAKES ICEBREAKER
SOL DTCG23-01-R-AGL001
DUE 042101
POC James McCarthy, Webmaster, Phone (202) 267-1337, Email jmccarthy@comdt.uscg.mil
- Carl McGill, Contracting Officer, Phone (202) 267-2480, Fax
(202) 267-4019, Email cmcgill@comdt.uscg.mil
DESC: The Coast Guard intends to release a Request for Proposal
(RFP) for full and open competition on or about 20 December
2000 for the design of a 240 foot Great Lakes Icebreaker (GLIB).
The GLIB will be multi-purpose with a forward buoy deck. The
contract type will be Firm Fixed Price. Construction of the
Great Lakes Icebreaker will be an option which may be exercised
either at contract award or during a later option period. GLIB
construction will be fixed price incentive subject to an economic
price adjustment clause. Other optional items are fixed price
and others are cost reimbursement. The RFP will be distributed
only through the Coast Guard website: http://www.uscg.mil/hg/g-a/glib/.
The Past Performance portion of the proposal is due about 90
days after release of the solicitation and the remainder of
the proposal (Technical/Management, Price, and Administrative
Documentation) is due about 120 days after release of the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Coast Guard
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-AGL001&L=14
LINKDESC:
notice
EMAILADD: jmccarthy@comdt.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079L7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--688 CLASS TYPE 18 PERISCIOPE FAIRING INTERNAL BEARING
SETS
SOL N65540-01-R-0017
DUE 043001
POC Dorothy Jones, Fax Number (215)897-7994
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
Site, intends to procure a total of 8 sets of 688 Class Type
18 Periscope Fairing Internal Bearing in accordance with drawing
number 6744238 Rev. A and 40 Kits of 688 Class Periscope Fairing
Cathodic System Field Change Kits F-88-3-009 in accordance
with drawing number 7057932 Rev. E. All requests for this
solicitation must be in writing addresed to Dorothy Jones,
Code 3353, fax number (215)897-7994. See Note 1
CITE: (W-339 SN5079G5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--HEAT EXCHANGER
SOL DTCG40-01-Q-6MD056
DUE 121800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) 4420-99-736-0401, Heat Exchanger (Cooler, Fluid, Industrial)
Alsthom/Serck part number OD29652/44765-1081. Quantity 4 each.
FOB Destination delivery to USCG ELC, Baltimore MD 21226-5000.
This item is used on the Paxman Diesel engines in USCG 110_
Cutters. NOTE: No drawings or specifications are available
from this agency. Substitute part numbers are NOT acceptable
only the Alsthom/Serck part number as indicated above will
be considered. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. This is a combined synopsis /solicitation
for commercial items prepared in accordance with Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The SIC code for this solicitation is 3519
and the small business size standard is 1000 employees. The
following FAR clauses apply to this solicitation. Offerors
may obtain full text versions of these clauses electronically
at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999). 52.212-2 Evaluation-Commercial Items (JAN
1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (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); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: TAR clause 1252.211-90
Bar Coding Requirements (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses may be obtained
electronically at http://www.dot.gov/ost/m60. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Notes
(22)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD056&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079O1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--MAIN ENGINE REPAIR
SOL N21542-1332-5000
DUE 121200
POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: Main Engine Repair- Performance Location: USNS SIRIUS,
Norfolk, VA Period of Performance: January 8, 2001 thru January
28,2001. See Numbered Notes 1 & 22. Expected Sole Source:
Wartsila NSD.
CITE: (W-339 SN5079O7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
SOL N00604-01-T-A149
POC Purchasing Agent, Kathleen Verbeckmoes, (808) 473-7514, Contracting
Officer, Joseph Saunders, (808) 473-7508
DESC: Amendment #2. This action originally publicized in the
CBD dated 11/28/00 and Modification Amendment #1 dated 2/1/00
is being amended. The following is being deleted, "MIL-DTL-82020C
(YD)". An acknowledgement of this amendment by date is required
with your proposal. The closing date and time has been revised
to December 12, 2000 at 10:00 a.m. HST.
CITE: (W-336 SN5078Z0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 23--HYDRAULIC OPERATED WRECKER
SOL FFAH-M1-009277-N
DUE 012301
POC sarah bailey 703 305-6251
DESC: FSC GROUP 2320 -- Amendment No. 1-- THIS SOLICITATION
THAT WAS SCHEDULED TO CLOSE ON OR ABOUT JANUARY 23, 2001 HAS
BEEN POSTPONED INDEFINITELY UNTIL FURTER NOTICE.
EMAILADD: sarah.bailey@gsa.gov
EMAILDESC:
CITE: (W-339 SN5079E7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--COMMUNITY OUTREACH MOBILE OFFICE TRUCK WITH CUSTOM
BODY
SOL FFAH-TT-010526-N
DUE 121900
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: THIS NOTICE MODIFIES THE PREVIOUS NOTICE DATED 10/23/2000
IN THAT THIS PROCUREMENT IS NOW SET ASIDE FOR SMALL BUSINESS.
The Government has a requirement for one truck, diesel-engine
driven, tilt cab type chassis equipped with a custom body mounted
on chassis frame. The gross vehicle weight rating (GVWR) shall
not exceed 33,000 pounds. The body shall contain three rooms
plus a restroom. The vehicle is to be used for conducting clinical
research studies. Request for Proposal (RFP) number FFAH-TT-010526-N.
Shipment is FOB Destination and delivery is 180 days after
receipt of order (ARO). Vehicle must meet the specifications
in the solicitation. This Request for Proposals (RFP) is not
set aside for small business. For those seeking a copy of this
solicitation, it will be issued on or about November 8, 2000,
close on or about December 12, 2000 and be available by downloading
off the Electronic Posting System (EPS at:[http://www.eps.gov]).
Paper copies of the Request for Proposals (RFP)will not be
available. It must be downloaded at the EPS address stated
above. Points of Contact: Contract Specialist, Leslie B. Kramer,
703-308-4186; Contracting Officer, Jeffrey M. Meyers, 703-308-4666.
Point of Contact: Leslie B. Kramer, Contract Specialist, Phone
703-308-4186, Fax 703-305-3034, Email Leslie.Kramer@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FFAH-TT-010526-N&L=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079R4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 23--15 TON CAPACITY BOOM TRUCK
SOL DAPC49-01-Q-0020
DUE 011001
POC Marie Tornai (907) 384-7104
DESC: It is the intent of the Government to purchase one (1)
each new and unused, current year model, fifteen (15) ton capacity
boom truck. The boom shall be a three-section telescoping type
boom extendible to sixty-two (62) feet, capable of a 360 degree
work area with a minimum load capacity of thiry thousand (30,000)
pounds on a mounted truck cab and chasis conforming to the
specifications in the solicitation. Configuration will be with
the the crane mounted directly behind the cab. See Note 2.
Request for the solicitation pakage must be in writing either
by fax (907) 384-7118, or via e-mail marie.tornai@richardson.army.mil.
All request must include Company Name, complete address, phone
and fax numbers, point of contact and an e-mail address if
available.
EMAILADD: marie.tornai@richardson.army.mil
EMAILDESC:
CITE: (W-339 SN5079W2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SERVOVALVE, HYDRAULIC
SOL SP0740-01-R-5079
DUE 012601
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 2530-01-327-7722 Servovalve, Hydraulic. Approved sources
are: Servotronics Inc. (12779) P/N 99-D0318 and Woodward Governor
Co. (66503) P/N 1886-326. Qty 73 ea to be delivered to W62G2T
Stockton CA 120 days after date of award. Maximum option quantity
for NSN: 2530-01-327-7722 option qty 73 ea. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 12/26/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-336 SN5078X7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOI =20
SOL FY90201C015
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Propeller Shaft with universal joi. Because our requriements
have changed, This procurement is temporarily suspended. Onec
the changed requirements have been implemented, = requests
for proposals for this procurement will be re-posted on this
web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079G0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, MECHANICAL
SOL SP075001R1062
DUE 012501
POC Toni Angle, Telephone Number: (614) 692-4739, Fax Number:
(614) 693-1573.
DESC: NSN: 2520-01-417-6679, Transimission, Mechanical,in accordance
with General Dynamics Land Systems (02978)P/N 26-0300-01 or
in accordance with Twin Disc Inc (61208)P/N TD61-1172 BOM 66613.
Qty is 3 each with 100% option available. FOB destination to
New Cumberland PA 17070, to be delivered within 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of December 26 2000. Hard copies of solicitation
are not available. Specification, plans or drawings are not
available. proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-339 SN5079K1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--COVER, FITTED, VEHICULAR
SOL DAAE07-00-Q-S219
POC Bertram Scott (810) 574-8493
DESC: ITEM: Cover, Fitted, Vehicular. NSN: 2540-01-197-5478.
Part Number: 12340226. Quantity: 192 Assembly. FOB point: Destination.
The offer due date is on 9 January 2000 (see Solicitation).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-339 SN5079O4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--T-164 TRACK PAD KITS
SOL DAAE07-01-R-N060
POC Arthur Aigeltinger (810) 574-8136
DESC: T-164 Track Pad. NSN: 2530-01-183-2643. Qty: 8,533. FOB:
Origin. Option: 100%. See Note 22. The offer due date is on
or about 22 Jan 2001. See solicitation for actual offer due
date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-339 SN508001)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBINE,STEAM
SOL N0010401RDA63
DUE 012201
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-2825-01-410-6696, SPEC NR TDP VER 002, Ref Nr H7648-BHSVG,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z3)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBINE,STEAM
SOL N0010401RDA64
DUE 012201
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-2825-01-410-6698, SPEC NR TDP VER 002, Ref Nr H4085-HCDM,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--BUMPER, BLEED VANE-SOLE SOURCE-PRATT AND WHITNEY
SOL F34601-01-Q-49136
DUE 122600
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--BUMPER, BLEED VALVE SOL F34601-01-Q-49136 DUE 122600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 2840-00-337-4271NZ
P/N: 4022494, MIL/FED/NON-COMPLEX/CRITICAL/PECULIAR 248EA.
Applicable to: F100pw100/200/220 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 NOV 2001 248 ea The approximate
issue/response date will be 22 DEC 2000. The anticipated award
date will be 27 DEC 2000. Written procedure will be used for
this solicitation. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. 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. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49136&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-339 SN5079E5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--INDEFINITE QUANTITY CONTRACT FOR A LOCK,BLADE,TURBINE
SOL SPO480-01-R-0687
DUE 010401
POC Julius W. Giddens,(804) 279-5568, Ext,2215. To request a
solicitation package contact Ms. Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-01-172-0186, PR No:9984M28P01 Rev."H" DTD 09
SEP 96.ARG00307CH0020, total quantity 1,520 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are three approved sources of supply.
General Electric Co.(Cage 07482),Fairchild Industries Inc,(Cage
92215),SPS Technologies.(Cage 56878) Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
263days ARO. Specifications, Plans or Drawings related to the
procurement described are not available. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079S2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--INDIFINITE QUANTITY CONTRACT FOR A SHIELD ASSEMBLY,LEFT
SOL SPO480-01-R-0690
DUE 010401
POC Julius W. Giddens, (804) 279-5568, Ext 2215. To request a
soliciation package contact Ms. Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2835-01-083-5398, Drawing NR:TDPL010835398-96285,ARG00307CH0023,
total quantity 212 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is no approved source of supply. Solicitation
will be issued on a restricted basis, under full and open competition
after Exclusion of Sources . The Government's required delivery
schedule for stock is 88days ARO and DVD 30 days ARO. An unrestricted
Technical Data Package is available at DSCR for this NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079V1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--BLADE, COMPRESSOR
SOL SP0480-01-R-0921
DUE 011601
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00313000445, NSN 2840-01-212-4062, GENERAL ELECTRIC
P/N P107P39, BLADE, COMPRESSOR, Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. (note 12)(note 22) 851--EA
Deliver to Tinker AFB OK 73145 Deliver by 300 days ARO. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's 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-339 SN508006)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A CONTROL,ASSEMBLY
SOL SPO480-01-R-0688
DUE 010401
POC Julius W. Giddens,(804)279-5568, Ext 2215. To request a soliciation
package contact Ms. Cherie Wyatt at (804)279-3026.
DESC: NSN: 2995-01-142-9048, P/N:65311-03012-101,ARG00307CH0021,
total quantity 20 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. Quantity variance is plus or minus
5%. There are two approved sources of supply. Sikorsky Aircraft
Corp.(Cage 78286),Transdigm Inc. Controlex Div.(Cage 04638).
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 188days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079U5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, ASSY., SPUR
SOL DAAH23-01-R-0164
DUE 011701
POC Pam Myres, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX0F0316AX, NSN: 3040-01-105-1531, PN: 3500438-1,
Quantity: Min: 112 each/Max: 712 each, five year Indefinite
Quantity Indefinite Delivery, applicable to the UH-60 Airframe
Unit. F.O.B. Origin with delivery to Texarkana, TX. This item
is restricted to Honeywell Intl., Inc., 111 South 34th Street,
Phoenix, AZ 85072. All offerors must meet prequalification
requirements in order to be eligible for award. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Required delivery is 60 each 210 days
after contract award and 52 each thereafter until contract
completioin. 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.
Adequate technical data is not available for this acquisition.
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 annotated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. 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-C, Pam Myres, Contracting
Officer on FAX number 256-955-9237. NOTES: 22, 23 and 26

CITE: (W-336 SN5078W4)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT, SHOULDERED, ASSEMBLY
SOL SP0740-01-R-5078
DUE 012201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-357-3469 Shaft, Shouldered, Assembly. H53.
Approved source is Sikorsky Aircraft Corp (78286) P/N 65362-00025-041.
Qty 10 ea to be delivered to W62G2T Stockton CA 400 days after
date of award. Maximum option quantity for NSN: 3040-01-357-3469
option qty 10 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 12/21/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-336 SN5078W8)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT, SHOULDERED, ASSEMBLY.
SOL SP0740-01-R-5078
DUE 012201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-357-3469 Shaft, Shouldered, Assembly. H53.
Approved source is: Sikorsky Aircraft Corp (78286) P/N 65362-00025-041.
Qty 10 ea to be delivered to W62G2T Stockton CA 400 days after
date of award. Maximum option quantity for NSN: 3040-01-357-3469
option qty 10 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 12/21/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-336 SN5078Y0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL sp074001r5082
DUE 012301
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC00300000474,NSN 3040-01-327-9399,Connecting link,ridgid.Boeing
Helicopters (77272)P/N 114R3433-9.Deliver 47 each to New Cumberland
Pa 17070-5001.Deliver 350 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on it issue
date of 12/20/00.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-339 SN5079R7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 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 RETAINING PLATE
SOL SP044101R1126
DUE 011801
POC Ms. Reddrick, fax 804 279-6379
DESC: 3110-01-196-8105, This procurement replaces solicitation
SP0441-00-R-3079, Submission No, 467484 dated 22 June 2000.
This procurement is st aside for small business concerns only.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or htpp://12.3.216.20/home
on the issue date in the RFP. From the Gateway homepage select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document formate
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at htpp://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. This item is fully competitive
in accordance with DWG NR 19207 12321889 Rev B dated 87 Dec
04. An unrestricted technical data package is available at
DSCR. To obtain a copy, submit request to DSCR-VABA via internet,
mail fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all lowercase). Mailing address is: Defense Supply Center
Richmond, atten: DSCR-VABA, Richmond, VA 23297-5615; fax 804
279-4946, phone 804 279-3356. Estimated quantity 334 with 100%
option quantity, FOB destination, inspection/acceptance origin,
QAP B02, delivery 130 DARO. All deliveries will be made to
one of DLA's stock location with anticipated delivery to Tracy,
CA. Automated Best Value System (ABVS) applies. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See Note 26
CITE: (W-337 SN507903)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 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 WASHER THRUST
SOL SP044101R1127
DUE 011801
POC Ms. Reddrick, fax 279-6379
DESC: 3120-00-073-8298: YPG00144000687, a copy of this solicitation
will be available via teh DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issued date in the RFP. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe acrobate
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be availabe to
the requesters. This item is being procured in accordance with
Boeing Helicopters (77272) part number 114RS312-1 Rev B. This
is a source control item and must be acquired from a manufacturing
source(s) specified on a source control drawing. COCQ is required
in accordance with clause 52.246-9000. Approved source(s):
RBC Transport (09455) and New Hampshire Ball Bearings (15860).
This is a critical application item. Estimated quantity 550
with 100% option quantity, FOB destination, QAP B02, Delivery
100 DARO, inspection/acceptance origin. All deliveries will
be made to one of DLA's stock location, with an anticipated
delivery to New Cumberland, PA. Automated Best Value System
(ABVS) applies. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors described in the RFP. See Note 26
CITE: (W-337 SN507904)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 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, BALL, ANNULAR
SOL SP0441-01-R-1124
DUE 020501
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
DESC: NSN 3110-01-031-5151, YPG00304001291, Bearing, Ball, Annular.
Sunstrand Corp P/N 4C2361-41 Rev. AE with acceptable sources
MRC Bearings, Timken Aerospace and The Barden Corporation.
Specifications, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the Government.
This item is configuration control. Any offerors wishing to
submit parts manufacturered by a source not included in the
Procurement item description must submit a complete technical
data package for review. This procurement is unrestricted and
contains a 100% option for increased quantity. FOB Destination,
Inspection/Acceptance at Origin is requested. Note 26 applies.
ABVS applies - the final award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line item 0001: 280 each to
Stockton, CA. Line item 0002: 240 each to Jacksonville, FL.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Solicitation issue date is January 3, 2001.
CITE: (W-337 SN507907)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 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, ROLLER, AIRFRAME
SOL SP0441-01-R-1125
DUE 020501
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
DESC: NSN 3110-01-414-5788, YPG99341000539, Bearing, Roller,
Airframe. Sikorsky Aircraft Corp P/N 38950-00910-103 with acceptable
source McGill Mfg Co. Specifications, plans or dwgs relating
to the procurement described are not available and cannot be
furnished by the Government. This item is configuration control.
Any offerors wishing to submit parts manufacturered by a source
not included in the Procurement item description must submit
a complete technical data package for review. This procurement
is unrestricted and contains a 100% option for increased quantity.
FOB Destination, Inspection/Acceptance at Origin is requested.
Note 26 applies. ABVS applies - the final award decision may
be based on a combination of price, past performance and other
evaluation factors as described in the solicitation. Line item
0001: 400 each to Stockton, CA. Line item 0002: 455 each to
New Cumberland, PA. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. Solicitation issue date is January
3, 2001.
CITE: (W-337 SN507908)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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, ROLLER, CYLI
SOL SP0441-01-R-0936
DUE 010900
POC Yolanda Moore/BZ315/804-279-3761, Debra Call, Contracting
Officer/804-279-4368.
DESC: YPG00311002083, NSN 3110-01-129-8132, Bearing, Roller,
Cylindrical, Sikorksy Aircraft Corp., cage 78286, P/N SB2151-109
Rev J, Approved source; MRC, cage 38443, Kaydon, cage 32828,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, 130 each, 307 days aro, FOB Destination,
100% Option to increase quantity, quantity variance plus 10%
minus10%. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1) Unrestricted. Souce control item. Critical application
item. Critical application item. Automated Best Value system
(ABVS): (Type this statement) The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway hompage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format)PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. " The
solicitation date is 010900.
CITE: (W-339 SN5079B6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: 32--AUGERS DRILLING EQUIPMENT
SOL 1-0030
POC Durinda Plimpton (505) 863-8266
DESC: Provide 15-SCS Model GSRP - Truck mounted soil sampling;
coring and drilling equipment for BIA-NRO-Land Inventory &
Classification Section located in Gallup, New Mexico. This
acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes, and issue the purchase
order is thirty days. Request for solicitation will need to
be faxed to (505) 863-8283 and limited to the first 15 requests.
CITE: (W-339 SN5079V2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 36--X BAND PULSED AMPLIFIER/TRANSMITTER
SOL N00421-00-R-0660
DUE 121300
POC Salia J. Price, 301-342-0047
DESC: This is an amendment to combined synopsis/solicitation
N00421-00-R-0660, CBD Submission 5035C4, as amended by CBD
Submission 5049K8, to change the specification DUTY CYCLE requirement
from 3% TO 2%. Additionally, the delivery requirement is changed
from 24 weeks to 32 weeks after the date of order. The revised
due date for quotation submissions is 13 Dec 00.
EMAILADD: PriceSJ@Navair.navy.mil
EMAILDESC:
CITE: (W-339 SN5079M0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 36--IR SIMULATION
SOL N68936-01-T-0031
DUE 122200
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656, contrerasbj@navair.navy.mil
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis with MAK Technologies of
Cambridge, MA. The service is for the development of IR Simulation,
IFF, and Federate Health Check. MAK Technologies is the only
source that has access to the proprietary source code that
is required to form an integrated cockpit visualization and
simulation system. FOB Destination pricing is requested. Required
completion: 60 days ARO. This is not a request for bids. Closing
date of the Request for Quotation will be on or before 12/22/00.
All responsible sources may submit a bid which if received
in a timely manner will be considered by the agency. All requests
for a copy of the RFQ must be made in writing. See Note 22.

CITE: (W-339 SN5079P4)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 38--SUPPLY AND DELIVER TRAIL BUILDING CRAWLER/DOZER
SOL 10-Q01-11
DUE 011001
POC Contracting (541) 858-2229 or FAX (541) 858-2220
DESC: 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 RFQ 10-Q01-11 and
is issued as a Request for Quotations. The NAICS code is 333120.
The small business side standard is 750 employees. The proposed
contract action is a small business set-aside. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The following
clauses and provisions apply to this acquisition: 52-212-1
Instructions to Offerors Commercial Items (Oct 2000); Evaluation
Commercial Items (Jan 1999); 52-212-3 Offeror Representations
and Certifications Commercial Items (Oct 2000) the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability to meet requirements stated herein,
and (2) price. The clause 52.212-4, Contract Terms and Conditions
Commercial Items (May 1999) and 52-212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Aug 2000) apply to this acquisition. All
Clauses and provisions referenced in this announcement may
be accessed at the following website: http://www.gsa.gov/far/current.
DESCRIPTION: SUPPLY AND DELIVER F.O.B. DESTINATION ONE (1)
TRAIL BUILDING CRAWLER/DOZER equal to SWECO, model: 480 Trail
Dozer. Engine: Diesel minimum 80 HP @ 3000 RPM; Turbo; water
cooling system; spark arrester; Steering: Dual Controls, fully
hydrostatic and counter rotating; Hydraulic System: Gear Pump:
10-30 Gallons per Minute; 2200 PSI Triple Filtration, 10 Microns;
Machine Specs: 48 inch 50 inch Width; Tracked; Six-Way Blade;
Minimum 22-inch Blade Lift/Drop; Minimum 25 Degree Blade Angle;
Minimum 20 Degree Blade Tilt; Equipped with Three Shank Ripper;
Gross Weight Minimum 9000 lbs with Hydraulic Winch. ROPS. Compliant
with OSHA and industry standards. Technical Publications:
Two complete sets of operating, service, repair and parts mnuals
(English Language) shall be supplied with the item. The contractor
is responsible for operations check to ensure successful operation.
DELIVER F.O.B. to: Butte Falls Ranger District, 800 Laurel
Street, Butte Falls, Oregon 97522 - CONTACT: Chris Dent (541)
865-2700. Contractor shall notify contact 48 hours in advance
of delivery. DELIVERY SCHEDULE: THE GOVERNMENT REQUIRES DELIVERY
60 DAYS AFTER RECEIPT OF ORDER. QUOTES AND DESCRIPTIVE
LITERATURE ESTABLISHING VERIFICATION OF TECHNICAL ABILITY TO
MEET SPECIFICATIONS ARE DUE TO THE CONTRACTING OFFICER, ROGUE
RIVER NATIONAL FOREST, 333 W. 8TH STREET, P. O. BOX 520, MEDFORD,
OREGON 97501, BY 4:30 P.M., LOCAL TIME, ON JANUARY 10, 2001.
SEND QUESTIONS BY FAX TO: (541) 858-2220. SEE NUMBERED NOTE
1.
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078X9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--SEMI-AUTOMATED TRAY/TUB TAKE-AWAY MECHANISM FOR
THE FSM 1000 FLAT SORTING MACHINE (SATTAM)
SOL N/A
DUE 122800
POC Pauline McTeer, Purchasing Specialist, 703-280-7804, FAX
703-280-8412
DESC: Correction: This action originally publicized in the CBD
dated 11/21/2000. The date for receipt of pre-qualification
statements is changed to 12/28/00. All other information publicized
in the original synopsis is correct.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5079H5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 2Lt. 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 robotic arm must be able to carry a maximum payload
of 30
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-T-0003&L=1182
LINKDESC:
notice
EMAILADD: Kenric.Phillips@eglin.af.mil
EMAILDESC:
CITE: (D-339 SN5079I6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP0490-01-R-0725
DUE 013001
POC Karen Spence/CLC04/804-279-5388/Richard Rosanelli, K.O.
DESC: Reference ARG00258005801 with the following NSNs: 4010-00-082-5963
- Rope, Wire, Flexible, for aircraft control, Protective coating:
zinc. Put up in 1000 ft reels. 4010-00-243-3595 - Rope, Wire,
Flexible, for aircraft control, protective coating; zinc or
tin. Put up in 1000 ft reels. Tech data pkg availability.
4010-01-215-2603 - Wire Rope, Flexible, for aircraft control,
corrosion resistant steel, 3/32 inch diameter, 7 x 19 construction,
1/8 inch outside diameter nylon jacket, put up 1000 ft reel.
4010-01-205-9337 - Rope, Wire Flexible, for aircraft control,
3/16 in. dia. , put up in 1000 ft rolls. Tech data package
availability. 1000 FT RL/GR WT 82 LBS/GR CUBE 1.500 CU FT.
4010-01-308-5097 - Rope, Wire, 1/16 in. dia., 1000 ft to
reel. 4010-01-163-6007 - Rope Wire 4010-00-929-0041 - Rope,
Wire, Flexible, for aircraft control. 100 FT RL/GR WT 7 LBS/GR
CUBE .250 CU FT. 4010-00-852-1886 - Rope, Wire, Flexible,
for aircraft control. Tech data pkg. availability: A0646. 1000
FT RL/GR WT 31 LBS/GR CUBE .500 CU FT 4010-00-837-3649 - Rope,
Wire, Flexible, for aircraft control, put up in 1000 ft reels.
1000 FT RL/GR WT 12 LBS/GR CUBE .300 CU FT. 4010-00-451-3533
- Rope, Wire, Flexible, for aircraft control, corrosion resistant
steel, 1/16 inch wire rope diameter. 7 x 7 construction. 1000
feet per reel. 3/32 inch outside diameter nylon jacket. 4010-00-243-3597
- Rope, Wire, Flexible, for aircraft control, protective coating
zinc or tin. 1000 ft rl/GR WT 303 lbs/GR Cube 6.500 Cu Ft
NSNs has Qualified Product Lists (QPL) requirements. Qualification
must be in accordance with the cited specifications/standards.
See section L, Provision 52.211-9G13 for ordering such data.
QPL 83420 applies to all NSNs. NOTE: The source for this
item must be certified and QPL approved at time of contract
award. See solicitation package for specification requirements
for each NSN. This solcitation is 100% Small Business Set-Aside.
Solicitation will result in an Indefinite Quantity Contract
(IQC) with a base year and three (3) option years. FOB: Destination.
Inspection/Acceptance - Origin. Requested delivery: 30 days
after receipt of order for stock buys and 15 days after receipt
of order for direct vendor delivery (DVD) buys. Not all NSNs
have stock and DVD requirements. No Electronic Bulletin Board
(EBB) or Internet Quoting Service (IQS) proposals will be accepted
for this solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804)279-3350;
send a request by FAX to (804)279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
Va 23297-5860, after the issue date. The issue date for this
solicitation is December 29, 2000, closing date is January
30, 2001. All proposals must be submitted utilizing the required
solicitation package. The completed solicitation package should
be received prior to the closing date.
CITE: (W-339 SN5079T8)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
SOL N0038301QJ015
DUE 011101
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4140-01-116-1283-GF, Ref Nr 606172-2-1, Qty 13 EA,
Delivery FOB Origin--Only known approved source is Honeywell
Torrance CA facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN507900)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010401RCA77
DUE 012201
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-464-5990, SPEC NR TDP VER 001, Ref Nr R648-25VERTPROP
PUMP END, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 44--STEAM TURBINE AND STEAM PLANT
SOL N0016101Q0027
DUE 122000
POC Mrs. Wilma Phoebus, 410-293-3398, fax 410-293-5293
DESC: The U.S. Naval Academy has a requiremnt for a Simplified
Acquistion. This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR 12.6, as supplemented with additonal information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N0016101Q0027 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect of this requirement
is being solicited as unrestricted. The Standard Classification
code is 2825. The items needed are: TO PURCHASE A MODEL S200
STEAM TURBINE AND S210 STEAM PLANT MANUFACTURED BY HILTON LTD.
ITEMS OPERATE TOGETHER AS ONE UNIT. 1 LOT. DELIVERY AND SET-UP.
1 LOT. Manufacturer's Standard Commercial Warranty is required.
Ship to Address: Receiving Officer, Hangar Bldg 234, U. S.
Naval Station, Annapolis, MD 21402-5070. FAR 52.212-1, Instruction
to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial items is applicable. The
following factors shall be used to evaluate offers: (1) Technical
Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror
Representations and Certification-Commercial items must be
complete and included with offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial item applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial item applies to this
acquistion. FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
FAR 52.225-3 Buy American Act-Supplies; FAR 52.222-9 Buy American
Act-Trade Agreements Act-Balance of Payments Program;DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items applies to this acquisition. The following DFARS clause
is applicable to this acquisition; DFAR 252.225-7001 Buy
American Act and Balance of Payments Program; DFAR 252.204-7004
Central Contractor Registration Clause is applicable to this
acquisition. Quotes are due on Wednesday, December 20, 2000
by 3:30 P.M. and should be sent to the attention of Mrs. Wilma
Phoebus at the following address: Supply Department, U.S. Naval
Academy, 181 Wainwright Road, Annapolis, MD 21402-5007, or
to the following fax number: 410-293-5293. Quotes shall also
include quoter's Tax Payer Identification Number, Dun & Bradstreet
Number, Cade Code, and status of registration in the DOD Central
Contractor Registration Database CITE (W-308 SN268431).
CITE: (W-339 SN5079A4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 46--SEWAGE LINE MAINTENANCE
SOL M00318-01-Q-0013
DUE 121100
POC ORA CHEUNG (808)257-0092, EMAIL: cheungoa@mcbh.usmc.mil
DESC: Marine Corps Base Hawaii, Kaneohe bay, will need services
for Organic Coupling for Sewage Line Maintenace, at Waste Water
Treatment Plant, Kaneohe Bay, Hawaii. All responsible sources
may submit quote which shall be considered byt he agency. Please
fax your request for solicitation package to (808)257-2350
or email it to cheungoa@mcbh.usmc.mil, and include with your
request, your company name, phone number & fax number. Anticipated
award date: 12/15/00, See Note 1.
EMAILADD: cheungoa@mcbh.usmc.mil
EMAILDESC:
CITE: (W-339 SN5079W7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-R-5058
DUE 011801
POC Sara Hansford AACA1, 614-692-3644
DESC: NSN: 4710-01-100-8603 PR: YPC00293000583 Description: Tube
Assembly, Metal. All responsible sources may submit and offer/quote
which shall be considered. **SEE NOTE(S) 26 **** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 18 December 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-339 SN5079F6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FERRULE, BRAZING, TUBE FITTING
SOL SP0740-01-R-5066
DUE 011801
POC Sara Hansford AACA1614-692-3644
DESC: NSN: 4730-01-219-8323 PR: YPC0030000531 Description: Ferrule,
Brazing, Tube Fitting. All responsible sources may submit an
offer/quote which shall be considered. **SEE NOTE(S) 26 ****
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 18 December 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-339 SN5079H0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER,SEDIMENT
SOL sp074001r5083
DUE 012901
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC00286000869,NSN 4730-01-112-3061,Strainer,sediment,Boeing
Helicopters (77272)P/N 145DS516-2,Eaton Aerospace LLC (97484)P/N
A8759.Deliver 65 each to New Cumberland Pa 17070-5001.Deliver
225 days after award.All responsible sources may submit an
offer /quote which shall be considered.See note 26.This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12/27/00.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-339 SN5079Q6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--VALVES
SOL SP0740-01-R5080
DUE 012201
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR: YPC00311001376 NSN 4820-01-210-6484 Body,valve aluminum
alloy matrial. There is 118 ea being delivered to New Cumberland
PA, 200 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Inernet at http://dissb.dscccols.com/Rfp
on its issue date of 22 Jan 01. Hard copies of this solicitation
are not available. The small business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed porocurement contains a 100% option for increased
quantities. The proposed procurement contains an otion to extend
the contract period one or more times at ehe discretion of
the government. The total shall not exceed 2 years. This is
an unrestricted acquisition. While prie may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
See Note 26
CITE: (W-339 SN507997)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--ANTENNA ASSEMBLY,AL
SOL N0010401T1324
DUE 012201
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
(717)605-3357, Twx, Not-avail, Contracting Officer, Douglas
R Messner, 0244.3, (717)605-5856
DESC: NSN 7E-4935-01-271-9671-HB, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin--note: no spec and/or drawings are
available for this package., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z6)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--FAIRLEAD,BLOCK
SOL N0038301QP177
DUE 011101
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5342-01-369-8932-EY, SPEC NR TDP VER 004, IAW Ref
Nr 53-50338-5, Qty 29 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--See Note 26., See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-337 SN507901)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP0500-00-R-0221
DUE 013001
POC Buyer: Edward F. Brogan, DSCP-IBCB/09, (215)737-0381
DESC: 1. Subject solicitation is hereby extended until 30 Jan
00.
CITE: (W-337 SN507905)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 53--MANAGEMENT OF CONTRACTOR OPERATED CIVIL ENGINEER
SUPPLY STORE
SOL F6413301R0004
DUE 010401
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Ray Blomquist, Contracting
Officer, Phone 671-366-2921, Fax 671-366-5678, Email ray.blomquist@andersen.af.mil
DESC: See attached documents for information regarding COCESS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6413301R0004&L=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-338 SN507984)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--HARDWARE KIT, MECHAN
SOL DAAE07-01-R-S037
POC Bertram Scott (810) 574-8493
DESC: ITEM: Hardware Kit, Mechan. NSN: 5340-01-410-7036. Part
Number: 57K1640. Minimum Quantity: 18, Maximum Quantity 225.
This is to be a 5 Year contract, with no options. FOB point:
Destination. The offer due date is on 19 January 2001/1300
(see Solicitation released 4 December 2000). To view more of
TACOM's acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunities.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-339 SN5079F3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PLATE =20
SOL FY90229C008
DUE 121100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Plate. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079G7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL spo-451-01R1129
POC Contract Specialist, Fay Brock BG431/804-279-5058 Fax 804-279-6905,
Contract Officer Donna Cartwright/804-279-6119
DESC: PR YPG00024000716,NSN 5841-01-333-6638, Control,radar set
,Lockheed Martin Corp Airborne Radar Systems, Cage 99971 part
number 7599212g1. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Unrestricted, 100 % option appliesand
Critical Application Item..Line item 00001, qty 2 ea. Inspection
and acceptance is destination. . A written solicitation will
be issued 01/04/01 and will close on 02/05/01. For copies of
the rfp solicitation, you may call the " Request for R and
B Hot Line" at 804-279-3350; send a request by FAx to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-339 SN5079J0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--RADAR SYSTEM, WITH VARIOUS OPTIONS- FOR AUTEC, BAHAMAS
LOCATION
SOL N66604-01-R-0289
DUE 022001
POC Nancy Teasdale at (401) 832-1898, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposes to acquire a radar system, with various options, for
a Government Test Range (AUTEC) at Andros island, Bahamas.
The core requirement is for an in-air tracking system which
uses Commercial Off-the-Shelf (COTS) components to the maximum
extend possible, and includes the following capabilities: ability
to track targets from five feet to one thousand feet; accurately
track a minimum of six (6) simultaneous surface and air targets;
track dynamic targets, both along and across the line of sight,
with speed above 0 and below 90 knots below 400 feet; and speed
above 0 and below 250 knots at 400-1000 feet, and acceleration
below 14 m/sec/sec, mid-range; update each target location
at least once every two seconds; residual systematic plus random
errors less than 25 meters Circular Standard Error (two-dimensional,
no altitude) over the full coverage area. All exterior equipment
must be designed for survivability in an environment similar
to AUTEC's (operating temperature 0 to +55 degrees Centigrade;
non-operating temperature of -10 to +70 degrees Centigrade;
humidity 0 to 95%, non-condensing; operating wind to 80 knots;
non-operating wind to 150 knots). Core requirement includes
contractor installation and integration at the AUTEC, Bahamas
site (contractor is responsible for all site preparation and
construction that is part of its system design, including installing
pads or pylons for towers; erecting towers; trenching coral
(on land only) and installing cables, and back-filling. Options
include: 1) In-air tracking system enhancement, including extending
area of coverage by 25% and providing the operation with the
ability to display positional information on a particular target
as clearly distinct from those of the other tracked targets
(also includes any critical spare parts associated with the
enhancement); 2) life cycle preventive and corrective maintenance
support for the core, In-air tracking system (for a minimum
five year period); 3) life cycle preventive and corrective
maintenance support for the enhanced, In-air tracking system
(for a minimum five year period); 4) critical spare parts for
the core, in-air tracking system; 5) in-air tracking system
protective covers; 6) in-air tracking/range control integration
support services for maximum 500 hrs. (to begin one year after
successful system installation- includes both telephone and
at-site consultation); 7) In-Air surveillance (sub)system which
maximizes the use of COTS components, and includes the following
capabilities: detecting and reporting air targets from 500
to 10,000 feet, and a minimum of 50 targets simultaneously;
detecting and reporting air targets within a radius of 60 nmi.
from AUTEC site #2 coordinates (under nominal conditions),
and with a minimum Radar Cross Section of 2 square meters;
residual systematic plus random errors for the function shall
be less than 150 meters Circular Standard Error (two dimensional,
no altitude) over the full coverage area; target position updating
at least once every 5 seconds; 8) life cycle preventive and
corrective maintenance support for the in-air surveillance
subsystem (for a minimum five year period); 9) critical spare
parts for the in-air surveillance subsystem; 10) in-air surveillance
subsystem protective covers; and, 11) in-air surveillance/range
control integration support services for maximum 250 hrs. (to
begin one year after successful surveillance subsystem installation-
includes both telephone and at-site consultation). Anticipated
contract type: Firm Fixed Price. Evaluation Scheme: Best Value,
with technical considerations including: Technical Approach
(system design; implementation approach; supportability); Past
Performance; and, Management. Delivery requirements: core,
in-air tracking system within 18 months of award; if options
exercised, enhanced in-air tracking capability within 12 months
of exercise; in-air surveillance subsystem within twenty months
of contract award. Solicited on an Unrestricted basis. A site
visit to AUTEC, Andros Island is tentatively planned for the
week of 15 JAN 2001, but restrictions apply as to number of
attendees, etc. (see Section L of solicitation for details)
and pre-approval is mandatory. NAICS Code: 334511
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-339 SN5079R1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--STANDARD ADVANCED DEWAR ASSEMBLY, TYPE II (SADA
II) TO SUPPORT THE HORIZONTAL TECHNOLOGY INTEGRATION (HTI)
SECOND GENERATION FORWARD LOOKING INFRARED (FLIR) FULL RATE
PRODUCTION
SOL DAAB07-01-R-J405
DUE 013101
POC Deborah J. Gilligan, Contracting Officer, 732-532-5454 -
Joseph Manganaro, Contract Specialist, 732-427-1389
DESC: The U.S. Army Communications Electronics Command (CECOM)
is planning the release of a Request For Proposal (RFP) for
the acquisition of the Standard Advanced Dewar Assembly, Type
II (SADA II). The SADA II supports the Horizontal Technology
Integration (HTI) Second Generation Forward Looking Infrared
(FLIR) Fiscal Year (FY) 01-FY03 Full-Rate Production Requirements.
The SADA II units, NSN: 5855-01-446-7217, Part Number: A3190641-1,
shall meet the requirements of performance specification PRF-5009755A,
dated 24 August 1999, to include appendices, excepting those
relating to Optical Improvement (OI). The SADA II units shall
also meet the requirements of Engineering Change Proposal (ECP)
PM13-007, dated 30 November 2000. Full OI performance is highly
desired and will be considered a significant enhancement, with
Level 1 capability deemed more desirable than Level 3 capability.
OI performance will be a strong consideration in the exercise
of contract options. It is anticipated that the release of
the RFP will be in December 2000, with proposals due approximately
40 days later. Acquisition strategy is as follows: (1) Full
and Open Competition; (2) Up to three Firm-Fixed Price awards
will be made; (3) Award(s) will be made based on a Best-Value
Basis; (4) Contract(s) will be base year plus 2 - 1 year options.
The FY01, FY02, and FY03 projected requirements are approximately
540, 810, and 640 SADA IIs, respectively. Contract award is
projected for March 2001, with deliveries beginning in November
2001. The Cryogenic One-Watt Linear Cooler shall be provided
as Government Furnished Material. Successful completion of
First Article Testing or Qualification Testing is required
prior to Government acceptance of product. The draft RFP is
projected for release on the Interagency Interactive Business
Opportunity Page (IBOP), https://abop.monmouth.army.mil, mid/late
December. Due to the requirements involved, this acquisition
is classified as SECRET. This classification requires that
any potential contractor be cleared for access to SECRET information.
All interested contractors possessing a SECRET clearance should
forward their "in the clear" address and CAGE Code to US Army
CECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-F, Joseph Manganaro,
Fort Monmouth, NJ 07703-5008. See Number Note 26.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-339 SN5079R6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--FIXED FREQUENCY OSCILLATOR
SOL F09603-01-R-50716
DUE 012601
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a contract for the purchase of 3 FIXED FREQUENCY OSCILLATORS
applicable to the AN/ALQ-184 System, NSN: 5955-01-342-1805EW.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source Raytheon Company, Goleta CA. No data package
is available to compete this requirement. 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. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
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 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50716&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-339 SN5079D0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK RESOURCE MANAGEMENT DIVISION 230 HALL BLVD
STE 114 SAN ANTONIO TX 78243-7056
SUBJECT: 59--MODULE ASSEMBLIES
SOL F19628-01-R-72075
DUE 020201
POC Hilda L. Flores, Contracting Officer, 210-977-5485
DESC: Item 0001: NSN 5963-01-291-2944SM, Module Assy Cod, 20
EA, P/N 8387853-10, Item 0002: NSN 5963-01-291-2945SM, Module
Assy Re, 20 EA, P/N 8387861-30, Item 0003: NSN 5963-01-291-2946SM,
Module Assy B, 20 EA, P/N 8387853-30, Item 0004: NSN 5963-01-291-2947SM,
Module Assy A, 20 EA, P/N 8387858-10, Item 0005: NSN 5963-01-291-2948SM,
Module B, 20 EA, P/N 8387858-30, Item 0006: NSN 5963-01-291-2949SM,
Module A, 20 EA, P/N 8387861-10. The following applies to all
items: Size: Tube length 7 inches, diameter 2 inches. Circuit
Card 5 1/2 inches by 1 3/4 inches. Predominate Matl: Stainless
Steel tubing. Function: Electronic device used as a digital
key to open locked containers. Appl: WS3 Destination: FD7030,
San Antonio (Kelly AFB) TX 78243-7056. First Article Applies
to Line Item 0001 only: Award of all line items will be dependent
upon approval of First Article by CPSG Engineering personnel
of Line Item 0001. Delivery: First Article - 90 days after
receipt of order; Production articles 60 days after First Article
approval. Government Furnished drawing & specifications are
available. 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. Note(s): 13,26 apply.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-339 SN5079D9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--RESISTOR =20
SOL FY90208C009
DUE 121100
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Resistor. Because our requriements have changed, This procurement
is temporarily suspended. Onec the changed requirements have
been implemented, = requests for proposals for this procurement
will be re-posted on this web site.=20 =20
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-339 SN5079K7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--ELECTRON TUBE
SOL SP0960-01-RA052
DUE 013101
POC Anthony Foster, (614) 692-7508, (614) 692-6929
DESC: See numbered notes 22. PR: ARE00279500001 NSN: 5960-01-056-4167
ELECTRON TUBE (06980) COMMUNICATIONS & POWER INDUSTRIES
INC. P/N Y-621B PARCEL POST / FREIGHT ADDRESS: W62G2T
DEFENSE DISTRIBUTION REGION WEST MF SC0900 STOCK TRANSPORTATION
OFFICE, BLDG 330 CRP LATHROP, CA. 95330 PROJ: DMS
BUYOUT DEADLINE: 12/08/00 TOTAL PR QUANTITY WILL BE 200
EACH. COMMUNICATIONS & POWER INDUSTRIES INC. HAS IMPOSED A
200 PIECE MINIMUM BUY.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-339 SN5079S3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--TERMINAL JUNCTION BLOCK
SOL SPO43001R0819
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 808-279-3031 / 804-
279 4297 or 4848
DESC: 5940-01-168-6954, terminal juction block spo43001r0819
. specifications, plans or drawings relating to the procurement
are not available and can not be furnished by the government.only
one source (note 22 ) intened source compasite engr. sole source
( far 6.302-3 ). unrestricted . automated best value system
(abvs ):the fainal contract award decision may be based unpon
a combination of prices, past perforformance, and other evaluation
factors as described in the solicitation.the solicitation issue
date is 12/15/00
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079X7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--TERMINAL QUICK DISCONNEC
SOL SPO43001R0525
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 808-279-3031 / 804-
279 4297 or 4848
DESC: 5940009260085, terminal, quick disconnec spo43001r0525
. specifications, plans or drawings relating to the procurement
are not available and can not be furnished by the government.other
than full and open ( 10 u.u.c. 2304 (c)( far 6.302-1) more
than one source intened source .100% set-aside for small business
. automated best value system (abvs ):the fainal contract award
decision may be based unpon a combination of prices, past perforformance,
and other evaluation factors as described in the solicitation.the
solicitation issue date is 12/15/00
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079Y3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--TERMINAL , LUG
SOL SPO43001R0523
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 808-279-3031 / 804-
279 4297 or 4848
DESC: 5940-00-833-1705, terminal,lug spo43001r0523 . specifications,
plans or drawings relating to the procurement are not available
and can not be furnished by the government.other than full
and open ( 10 u.u.c. 2304 (c)( far 6.302-1) more than one source
intened source .unrestricted . the solicitation issue date
is 12/15/00
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079Z3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--COVER,TERMINAL , BOARD
SOL SPO43001R0526
DUE 011701
POC hattie heiskill / dscr - jepd / zw230 / 808-279-3031 / 804-
279 4297 or 4848
DESC: 5940008601016,cover,terminal,board spo43001r0526 . specifications,
plans or drawings relating to the procurement are not available
and can not be furnished by the government.other than full
and open ( 10 u.u.c. 2304 (c)( far 6.302-1) more than one source
intened source bendix or aircraft parts corp. .unrestricted
. the solicitation issue date is 12/15/00
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN5079Z5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 60--10 FOOT (3.05 MTR) 2 X BICONIC TO 1 X MT-RJ FIBER
OPTIC CABLE MULTI
SOL W81GNX-0312-N100
DUE 120800
POC Philip C. Rasmussen (703) 706-2774
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT--Only offerors who are registered in
the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is a 100% small business set-aside.
The North American Industry Classification System is 335921
and the Small Business Size Standard is 1000 employees. The
government intends to make award of a firm-fixed-price purchase
order to the most responsible offeror whose quote provides
the best price to the government. A specific product determination
has not been made. The offered items shall be the make/model
products as listed or equal. The required items and quantities
are: ITEM 0001, 1,000 each, 10 foot (3.05 MTR) 2 X BICONIC
TO 1 X MT-RJ Fiber Optic Cable Multi, P/N: MT-RJ-3MM. Delivery
is required no later than 20 days after receipt of order. Inspection
and acceptance of all items shall be at destination (government
facility). The ship to address is INSCOM MSRA, 9801 Dalrymple
Road, Bldg 712, Fort Belvoir, VA 22060-5246. The quotation
shall include the following: (1) firm fixed pricing for each
line item (unit price and extended price) listed in this announcement;
(2) delivery date; (3) payment terms; (4) CAGE code, DUNS &
/Bradstreet number, and taxpayer's ID number; (5) if required,
specifications and technical data pertaining products other
than brand name offered; and (6) executed provisions FAR 52.212-3
and DFARS 252.212-7000. This solicitation document incorporates
provisions and clauses that are those in effect through Federal
Acquisition Circular 97-03. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this request
for quotations: FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Feb 1989); FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1989); FAR 52.212-1, Instructions to Offerors
Commercial Items (Jan 1997); FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3, the written representations and certifications
are required); FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 1997); FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Commercial Items (Aug 1996); FAR 52.203-6, Restrictions on
Subcontractor Sales to The Government, with Alternate I (51
U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S. C. 423);
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to the solicitation: DFARS 252.212-7000, Offerors Representations
and Certifications Commercial Items (Mar 1988) (NOTE: submission
of written representations and certifications is required);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items (Nov 1995); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582; and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998). Full FAR/DFARS text may be obtained
at website http://www.arnet.gov/far. All responsible sources
should submit a quote to fax number (703) 806-1156 or by e-mail
to pcrasmu@vulcan.belvior.army.mil. Do not mail in your quotation.
Quote shall be received by 9:00AM EDST, 08 DEC 00. *****
CITE: (W-336 SN5078Y1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 012501
POC brenda coleman/zy180/dscr-jepb/804-279-3227
DESC: nsn6140-01-266-1632, ypg00304001329, battery,storage.lead
acid,charged,starved maintenance free. exceptions to mil-b-8565j,dtd
1jul87:delete "warranted item" from label #2 specified in step
3.6.3.2.3 for type 1 batteries per fax from crane,dtd 2-16-90.e/1
application:av-8b and vh-60 aircraft. d.o.t class:8. shipping
name:battery, wet, non-spillable, qpl applies. this nsn is
procured as fully competitive in accordance with a military/federal.qualifying
activity: the naval air systems command, air 4.4.4.1, patuxent
river, md 20670. specifications/standards and/or voluntary
industry standards. refer to section l,clause 52.211-9g13 for
obtaining such data. flight safety critical aircraft part.
critical application item. i/a/w spec nr mil spec dod-b-8565/7
(as) basic dtd 87 oct 09. amend nr dtd type number p/n d8565//7/1.
i/a/w spec nr mil spec mil-b-8565j.basic dtd 87 jul 01, amend
nr dtd. type number, i/a/w nr mil-std-129n for s/l marking
basic dtd 97 may 15. amend nr dtd type number ii shelf life
18 mos.option to increase qty - 100%. fob dest: 120 aro. trade
agreements act. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://ww.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
fax 4361
CITE: (W-339 SN5079B8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 SP043001R0818
DUE 012901
POC Marilyn Brant/ZZ780/804-279-4381/Fax804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011179842, YPG00311002674, Motor
Direct Current, Eaton Aerospace LLC, cage 17472, P/N 6035-0070-01.
Issue date 27 Dec 2000, Closing date 29 Jan 2001. Specifications
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 0001,
Qty: 48, U/I EA, Delivery 230 days A.R.O. Dest FOB with I/A
Origin. Option to increase qty 100%. Other than full and open
(10U.S.C. 2304(c)(1)(FAR 6.302-1. Only one source (note 22).
Sole source (FAR 6.302). Unrestricted. 100% Option included
in solicitation. The final contract award decision may be based
upon a combination of price, past performance and other evaluation.
To request a copy of an RFP/IFB solicitation you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by fax to 804-279-4165; or mail a request to : DSCR Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-339 SN5079R0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--MOTOR TACHOMETER
SOL EP1701-01
DUE 120200
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX 305-7363/65
DESC: Amendment 0002 is issued to add First Article Testing to
solicitaiton EP1701-01. Two units are to be considered as First
Article units and a test report shall be provided to FMC, UNICOR
Lexington, attn: James Jones, QAM. The test report shall provide
evidence and inspection data of environmental tests performed
and any additional requirements per drawing 80063-SM-F-890225,
Rev. K. Production units and First Article requirements shall
be GSI. Delivery of First Article units and reports shall be
no later than 120 days from date of contract award. Once First
Article units and reports have been delivered to the UNICOR,
Lexington facility, the government will have up to 30 days
to approve or disapprove First Article. The completed units
are to be painted and identfied per notes on drawing SM-D-890224
only. The following clause 52.209-4 First Article Approval
is hereby incorporated into the solicitation package. All other
terms and conditions remain unchanged.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5079U6)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS FOR ABBOTT QUANTUM OR PARALLEL PROCESSING
CENTER ANALYZER
SOL 663-33-01
DUE 122100
POC Gloria Cahill (206) 764-2206
DESC: The VA Puget Sound Healthcare System, Seattle, WA intends
to negotiate a contract with Abbott Labs, Diagnostic Division
for the purchase of reagent test kits to be used with the Abbott
Quantum or Parallel Processing Center Analyzer for Hepatitis
Research at both the Puget Sound and Portland, Oregon VAMC's.
Items included in this procurement are: HCV EIA 2.0 test kits,
Auszyme Monoclonal test kits, HBSAG Confirm Quantum, Ausab
Quantitation Panel, and Corzyme test kits. Substitute items
will not be accepted. The contract will be effective for a
one year period with options for two additional one year periods.

CITE: (W-336 SN5078W5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--REDUCED AORTIC VALVES
SOL RFQ- 546-20-01
DUE 121100
POC LILLIE FARRELL, 305-324-4455 x3524
DESC: AORTIC VALVES RFQ 546-20-01. This is a combined synopsis/solicitation
for commercial items prepard in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. The VA Miami, intends to negotiate
a sole source contract with Instrument Associates Inc. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitatin will be issued. Solicitation
RFQ 546-20-01 is issued as a reques for proposal and incorporates
provisions and clauses that are in effect thru Federal Acquisition
Circular 46. The NAICS Code is 325414. Small Business Size
Standard is 5 Million. Contractor shall provide the Veterans
Administration in Miami, Florida, Various Sizes of Aortic Valves
on consignment basis. The requested sizes and descriptions
are as follows: Reduced aortic valves reduced sewing cuff size
19MM, 21MM, 23MM, 25MM, 27MM, Supra-Annular aortic valves "top
hat" sewing cull sizes; 19MM, 21MM, 23MM, 25MM, 27MM, Mitral
valves standard sizes; 25MM, 27MM, 29MM, 31MM, 33MM, AND Instrument
Tray Set-Tray with Instruments for use with Model IS-104. The
provision at 52.212-1, Instruction to Offerors-Commercial items;
52.212-2. A completed copy of the provision at 52.212-3, Offers
Representations and Certifications-Commercial items, 52.212-4,
Contract Terms and Conditions Commericial Items 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items also apply. 52.222-26, Equal Opportunity
(E.O. 11246). 52.222-35. Affirmative Action for special disabled
and Vietnam Era Veterans (38 U.S.C.4212). 52.222.36, Affirmative
Action for Handicapped Workers (29U.S.C.793). 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C.4212). 52.225-3, Buy American Act-Supplies )41
U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). And 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment ( Aug. 1996 ), Warranty Consideration
on parts and labor, Service Manual. Please submit proposal
to Purchasing Agents at AMMS (90F), V.A. Medical Center, 1201
N.W. 16th Street, Miami, Florida 33125. On or before 12-11-00.
Faxed proposals will be accepted
CITE: (W-339 SN5079C9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--VELOCITY STENTS
SOL RFQ 546-21-01
DUE 121100
POC LILLIE FARRELL, 305-324-4455 x3524
DESC: Velocity Stents RFQ 546-21-01. This is a combined synopsis/solicitation
for commercial items prepard in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. The VA Miami, intends to negotiate
a sole source contract with Cordis Corp. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitatin will be issued. Solicitation RFQ
546-21-01 is issued as a reques for proposal and incorporates
provisions and clauses that are in effect thru Federal Acquisition
Circular 46. The NAICS Code is 325414. Small Business Size
Standard is 5 Million. Contractor shall provide the Veterans
Administration in Miami, Florida, Various Sizes of Velocity
Stents on consignment basis. The requested sizes are as follows:
8 mm stents in sizes : 2.5mm, 2.7mm, 3.00mm, 3.50mm, 4.00mm,
4.50mm - 13 mm stents in sizes: 2.50mm, 2.75mm, 3.00mm, 3.50mm,
4.00mm, 4.50mm , 5.00mm, - 18mm stents in sizes: 2.50mm, 2.75mm,
3.0mm, 3.50mm, 4.00mm, 4.50mm, 5.00mm- 23mm stents in sizes:
2.50mm, 2.75mm, 3.00mm, 3.50mm, 4.00mm, 4.50mm - 28mm stents
in sizes: 2.50mm, 2.75mm, 3.00mm, 3.50mm. 4.00mm, - 33mm stents
in sizes: 2.75mm, 3.00mm, 3.50mm, 4.00mm, 5.00mm The provision
at 52.212-1, Instruction to Offerors-Commercial items; 52.212-2.
A completed copy of the provision at 52.212-3, Offers Representations
and Certifications-Commercial items, 52.212-4, Contract Terms
and Conditions Commericial Items 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
items also apply. 52.222-26, Equal Opportunity (E.O. 11246).
52.222-35. Affirmative Action for special disabled and Vietnam
Era Veterans (38 U.S.C.4212). 52.222.36, Affirmative Action
for Handicapped Workers (29U.S.C.793). 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C.4212). 52.225-3, Buy American Act-Supplies )41
U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). And 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment ( Aug. 1996 ), Warranty Consideration
on parts and labor, Service Manual. Please submit proposal
to Purchasing Agents at AMMS (90F), V.A. Medical Center, 1201
N.W. 16th Street, Miami, Florida 33125. On or before 12-11-00.
Faxed proposals will be accepted fax number 305-324-3234..

CITE: (W-339 SN5079E9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--SVCNU-2Q POLYPROPYLENE VIAL, 7.5-7.7N ULTREX NITRIC
ACID, 2ML
SOL N/A
DUE 121500
POC Patricia Goree (703)648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
with Eagel-Picher Industries for SVCNU-2Q Polypropylene Vial,
7.5-7.7N Ultrex Nitric Acid, 2ML on a non competitive basis.
This is for informational purposes only.
CITE: (W-339 SN5079F0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
= 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 66--HIGH PERFORMANCE DIGITAL NMR SPECTROMETER
SOL F19650-01-Q-0001
DUE 121800
POC Tanya Bigelow, Contract Specialist, (718) 377-6779, Laura
= Dionne, Contracting Officer, (7810 377-2030
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, = as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ), F19650-01-Q-0001.
This document and incorporated provisions and = clauses are
those in effect through FAC 97-20 dated 11OCT00. The North
= American Industry Classification System (NAICS) is 334516
and the small business size standard is 500. The procurement
is to consists of the following: CLIN 0001, 1 each, furnish
and install a nuclear magnetic resonance = (NMR) spectrometer
for quantum information processing. The NMR spectrometer will
be used to implement a prototype Type-II quantum computer and
therefore any quotation must include sufficient hardware =
and software controls to accomplish the task (for additional
information on the Type-II quantum computers consult the USAF
webpage at http://xyz.plh.af.mil/). The NMR spectrometer must
be able to = accommodate a prototype type-II quantum computer
which is configured as a three-dimensional array with at least
256 quantum computing nodes with = at least 3 quantum bits
per node. The NMR spectrometer must have = sufficient hardware
and software capability to (1) prepare the initial state of
= the type-II quantum computer by independently setting the
state of each = qubit in the array, (20 implement successive
universal two-qubit gates with = each quantum computing node;
and (3) allow measurements of the probability = of occupancy
of the two-quantum states of each qubit in the array. The =
NMR spectrometer must use an actively shielded superconducting
magnetic system with at least a 5.4 centimeter bore that can
generate an operational magnetic filed of at least 11.746 Tesla,
and be equipped with a vibration isolation stand. The magnet
= must be equipped with minimum of 28 shim gradients to achieve
high spectral resolution. The NMR spectrometer must include
a deutherium field frequency lock with fast ample and hold
for use with pulsed field gradients. The spectrometer system
must include a digital acquisition = and control system managed
through an industry standard host workstation. = The NMR spectrometer
must include at least three independently controlled = RF transmissions.
The proton transmitter must additionally cover the Fluorine,
be at least 100 W linear and provide full modulation control
= up to the full power of the amplifier. Each lower frequency
transmitter = must be broadband from less than 10 MHz to greater
than 220 MHz with at least 300 W of pulse per and provide a
full modulation control up tot he full power of the amplifier.
The transmitters must be capable of performing coherent quantum
control experiments as described by Professor Cory's group
(Nuclear Engineering = at MIT). The spectrometer must include
frequency/phase control of at = least 0.001 Hz and 0.05=BA
with a timing resolution of at least 12.5 nsec. = The amplitude
modulation must be linear, phase constant and operate of over
the full power range of the transmitters. The receiver must
be at = least 16 bit at 2MHz sampling rates and with over-sampling
for spectral = ranges below 40 kHz. The spectrometer must also
be equipped with gradient control for three axis gradients
including gradient amplifiers capable = of delivery 10 A, and
pre-emphasis. Computer controlled variable = temperature control
of the sample temperature is required. The system must be equipped
with a series of = peramplifiers, including for proton/fluorine,
deuterim, and broadband unit. The preamplifier must additionally
include the capability of adjusting the match/tuning conditions.
The system must be equipped with two high-resolution probes:
1) 5mm inverse detection C/N{H} with D lock = and triple axis
gradients; and 2) 8mm inverse detection C{H} with D lock =
and triple axis grandients. The probes must have magnetic field
control simultaneously along the orthogonal x, y, and z directionals.
All quotations must include at a minimum, a five-(5) day on-site
training course on the use of the test equipment and control
software and = complete set of system documentation and manuals
in both electronic and printed forms. Delivery to Hanscom AFB,
MA is required within 6 months after contract award. FOB Point:
Destination. The following provisions and clauses apply to
this procurement: FAR = 52.212-1, Instructions to Offerors-Commercial,
FAR 52.212-2, Evaluation - = Commercial Items, (the evaluation
factors to be included in paragraph (a) are "Technical capability
of the item, Price and Past Performance), FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items = (all
offerors shall include a completed copy of this provision with
their proposal), FAR 52.212-4, Contract Terms and Conditions-Commercial
= Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(in paragraph (b) the following clauses apply: FAR52.203-6,
52.219-4, 52.219-8, 52.219-9, 52.219-23, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1), FAR 52.204-6, Contractor
Identification Number - Date = Universal Numbering Systems
(DUNS) Number, FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR), DFARS 252.204-7004, Required
Central Contractor Registration (MAR 1998), DFARS 252.212-7000,
Offeror Representations = and Certifications-Commercial Items
(NOV 1995) and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implement Statures or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
[MAR 2000]). Clauses and Provisions may be accessed in full
text at http://farsite.hill.af.mil. All offers are due no later
than 12:00PM (local time) 18DEC00. Offers may be emailed to
Tanya.Bigelow@hanscom.af.mil, faxed to 781-377-4324 or mailed
to = ESC/PKOP, ATTN: Tanya Bigelow, 20 Schilling Circle, Hanscom
AFB, MA 01731. 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 apply on-line at http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tanya. Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-339 SN5079I9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--RECEIVER TEST BENCH FOR APQ-175
SOL F09650-01-Q-0209
DUE 121800
POC Nita Steinmetz; phone 912-926-5107; fax 912-926-3569
DESC: Receiver Test Bench applicable to the APQ-175 system. 1
Ea; IAW Statement of Work. Stock class 66 and NAICS code 334515
apply. Sole Source to SEI, St Louis MO; cage code 20418.
This is a FAR Part 12, Commercial Acquisition. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors); 52.212-2 (Evaluation-Commercial
Items); 52.212-3 (Offeror Representations and Certifications-commercial
items); 52.212-4 (contract terms and conditions-commercial
items); and 52.212-5 (contract terms and conditions required
to implement statutes or executive orders-commercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be adherence to the specification and price and price
related factors. SEE NOTE 22: sole source to SEI, St Louis
MO. ALL Contractors wishing to do business with Dept of Defense
MUST be registered in the Central Contractor Registration (CCR).
Quotations are due no later than 18 DEC 00 and may be faxed
to 912-926-3569. Anticipated award date is 22 DEC 00.
LINKURL: http://not available on web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-339 SN5079U9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
SOL N/A
POC Mary Watson, Procurement Technician, 301/713-0823 or Edward
F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This is a Request for Information (RFI). The Department
of Commerce (DOC), National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS) uses a Qualified Products
List (QPL) to qualify Global Positioning System (GPS) radiosondes
and associated signal processing systems prior to procuring
such items. Qualification testing is done on a periodic basis.
NOAA desires industry comments on the specification it is considering
using the next time that qualification testing for this QPL
is undertaken. Interested parties may access this specification
at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML or may obtain
a copy of the specification by contacting Mary Watson in writing
at the header address or by fax at 301/713-0806. Questions
that any interested party may have concerning the requirements
enumerated in this specification may be directed to Carl Bower
(telephone 301/713-0722 X145) or Dominic Bosco (telephone 301/713-1841)
of the NWS. All information submitted in response to this RFI
which is received by the Government not later than April 30,
2001 will assuredly be considered by the NWS in its deliberation
of this subject. Responses should be submitted in writing to
the attention of Ms. Watson at the header address or by fax
at 301/713-0806. The Government will not award a contract based
on this RFI. The Government will not pay for information received
in response to this RFI; provided, however, that costs properly
chargeable under Federal Acquisition Regulation (FAR) Section
31.205-18, "Independent Research and Development and Bid and
Proposal Cost," may be allocated to Government contracts consistent
with the terms of such contracts.

LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-339 SN5079N2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 68--HFE-7100 FOR CLEANING FLIGHT HARDWARE
SOL RFQ9-WSRE-W01-1-04Q
DUE 120800
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC WSTF plans to issue a Request for Quotation (RFQ)
to 3M Company, Washington, DC, for 4200 pounds of HFE-7100,
which is used for cleaning flight hardware and is required
by SE-S-0073, Space Shuttle Specification for Fluid Procurement
and Control, for use in the Component Services Section at the
White Sands Test Facility, Las Cruces, NM. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA JSC WSTF intends to purchase the product from 3M
Company, Washington DC. In accordance with a Justification
for Other Than Full and Open Competition pursuant to 10 U.S.C.2304(c)(1)
and FAR 6.302-1, only one responsible source exists and no
other supplies and services will satisfy agency requirements.
3M is the only qualified manufacturer of this chemical in the
world. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 3:30 p.m.
local time on December 8, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-04Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-339 SN5079H2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--COMPUTER SERVERS, WORKSTATIONS, PRINTERS AND ACCESSORIES
SOL RFPJM0032
DUE 121900
POC TC, Fax: 202/955-7520
DESC: This equipment includes 97 workstations, 6 servers , and
28 printers. Hardware and software includes installation in
Jordan. An international warranty and local agent are required.
Requests may be made by fax or email. Please indicate if the
RFP should be mailed or emailed. The zipcode is 20036.
CITE: (W-339 SN5079D2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--MSC SOFTWARE CORPORATION - INTENT TO AWARD
SOL 6TSA0-1-JMT-0039
DUE 121100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to MSC Software Corporation under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0039. 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 MSC
Nastran Standard Software with the Superelement & DDAM Options.
This procurement is for the Department of the Navy in Norfolk,
VA. 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, 12/11/2000 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=6TSA0-1-JMT-0039&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079I7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--ANTARES 4001 NTDS TYPE A/B/C BOARDS; P/N: 530-2207-001
(QTY OF 18)
SOL N00421-01-R-0037
DUE 122200
POC Rhoda Hall, Contract Specialist, (301) 862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0037 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and Defense Federal Acquisition Regulations Supplement Change
Notice 20001001. The Government intends to purchase on a firm
fixed-price basis and to solicit quotes and award the proposed
purchase order for eighteen (20) Antares 4001 NTDS Type A/B/C
(Part Number: 530-2207-001) on a Brand Name Mandatory Basis.
The only manufacturer capable under the authority of FAR Part
6.302-1 of providing the required parts is VisiCom Laboratories,
Inc.10052 Mesa Ridge Ct., San Diego, CA 92121. The Antares
VME NTDS Type A, B, and C boards manufactured by VisiCom Laboratories,
Inc are the only boards which meet the specifications and requirements
for the existing AutoID system configuration. Another board
would not function with the current configuration of the existing
system. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES FOR OTHER
THAN VISICOM LABORATORIES INCORPORATED BRAND NAME ITEMS. However,
the Government will accept quotes from Vendors that can provide
the requisite VisiCom Laboratories, Inc part number. The contract
line item numbers and description are: ** CLIN 0001 - Part
Number: 530-2207-001, Antares 4001 NTDS Type A/B/C boards (QTY
OF 18). The quote along with completed representations and
certifications is due by 3:30 P.M. 22 December 2000. Award
is expected in December 2000 with a required delivery date
within 60 days after receipt of order. Delivery will be FOB
Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: D. Mai, Code 4.5.8.2.3.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the 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 warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (OCT
2000) is incorporated by reference and applies to this acquisition.
The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
evaluate quotations for fairness and reasonableness in accordance
with simplified procedures as defined in FAR Part 13 and price
analysis techniques as described in FAR Part 15 prior to making
award. The offeror shall provide back-up information that verifies
the price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (OCT 2000) with its quotation.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS -- ALTERNATE I. (FEB 2000) applies
to this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755). (2) 52.233-3, Protest after Award
(31 U.S.C. 3553). (b) The Contractor agrees to comply with
the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). (2) 52.219-8,
Utilization of Small, Small Disadvantaged, and Women-Owned
Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)). (3)
52.219-14, Limitation of Subcontracting (15 U.S.C. 637 (a)(14)).
(4) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
(5) 52.222-26, Equal Opportunity (E.O. 11246). (6) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (7) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). (8) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (9) 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332). (c) The Contractor agrees to comply with the FAR clauses
in this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: NOT APPLICABLE. (d) Notwithstanding the
requirements of the clauses in paragraphs (a), (b), or (c)
of this clause, the Contractor is not required to include any
FAR clause, other than those listed below (and as may be required
by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-- (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately-Owned
U.S. Flag Commercial Vessels (46 U.S.C. 1241) (flow down not
required for subcontracts awarded beginning May 1, 1996). (End
of clause). Offeror shall include a completed copy of the provision
at DFAR 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS(NOV 1995) with it's quotation. DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. (a) The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7036, Buy American
Act, North American Free Trade Agreement Implementation Act-Balance
of Payments Program (Alternate I)(41 U.S.C. 10a-10d and 19
U.S.C. 3301 note), (b) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
252.225-7014, Preference for Domestic Specialty Metals, Alternate
I (10 U.S.C. 2241 note). 252.247-7023, Transportation of Supplies
by Sea (10 U.S.C. 2631). 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). The provision at 252.204-7004
Required Central Contractor Registration (MAR 2000) applies
to this solicitation. All, responsible interested parties may
submit a proposal in which they identify their interest and
capability. Quote is due to Rhoda Hall, Contract Specialist,
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M.
Eastern Standard Time, 22 December 2000. All quotes received
by 3:30P.M. Eastern Standard Time 22 December 2000 will be
considered by the Government. The Government will not pay for
any information received. Facsimile quotes shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 contact Rhoda Hall, Code 251214, Tele#301-862-8950
or via e-mail at the following e-mail address Hallrg@navair.navy.mil.
If a company is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-01-R-0037. **
LINKURL: http://www.navair.navy.mil/business/ecommerce.index.cfm
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
CITE: (W-339 SN5079J7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SERVO PROCESSOR MODULE
SOL N0016401R0018
DUE 121100
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crame.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0018 is hereby issued
as a request for Proposal (RFP). 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 334111 and the
size standard is 1,000 employees. This requirement is for the
following: CLIN 0001 - Quantity of 96 each, Servo Processor
Modules, Blue Wave Systems, Inc., Part No. 72-00550-01, BRAND
NAME ONLY. This buy is being conducted in accordance with FAR
6.302-1(c), Application for brand name descriptions, and FAR
13.5. Delivery is required F.O.B. The Boeing Company, 9566
Railroad Dr., B/840, El Paso, TX 79924 within 120 days after
award. Final inspection will be at destination. Selection for
award will be based on past performance and price for offers
of the specified brand name product. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-14 (DO-A70); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 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 # 812-854-5666);
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,
Tax Identification Number and DUNS number. To be eligible for
award you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to mundy_g@crane.navy.mil,
FAX 812-854-5666. All required information must be received
on or before 2:00 PM Eastern Standard Time, 11 Dec 00. Our
mission is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-339 SN5079P2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 71--STACKING CHAIRS
SOL N0063901Q0007
DUE 010301
POC Jackie Appleton 901-874-5274
DESC: Stacking Chairs, (335) EA, with 2" seat, 1" back, height:18",
painted frame, leveling glide with built-in stack bumper, metal
finishes, pivot back, color: royal blue vinyl with black painted
frames, Model:Magtilt, part number:3300, mfg by: Royal Seating.
Chairs must be brand name of :Magtilt, no substitution allowed.
Multiple ship to addresses will be provided with solicitation.
Anticipate sole source award to: Grant Enterprises. When requesting
a copy of the solicitation, please state name, address, phone
number and solicitation number, and fax request to (901) 874-5285.
Completed solicitation package must be mailed back, faxed copies
will not be accepted. Numbered Note #1 applies to this solicitation.

CITE: (W-339 SN5079L2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 73--RENTAL OF A MOBILE KITCHEN TRAILER
SOL F49642-01-T-0053
DUE 120800
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: THE SOLICITATION HAS BEEN AMENDED!! PLEASE BE SURE TO DOWNLOAD
THE MOST CURRENT SOLICITATION. This is a COMBINED SYNOPSIS/SOLICITATION.
The solicitation number is F49642-01-T-0053. The 11th Contracting
Squadron intends to procure on a competitive basis a non-personal
service to include all parts, labor, tools, materials, transportation,
supervision and equipment necessary to provide rental of a
mobile kitchen trailer. The standard industrial classification
code is 7359 and the size standard is $5 million. Responsible
sources must downloade the solicitation and provide a proposal
by fax to (202) 767-7887, Attn: SSgt Tanzania Brown. Copies
of the solicitaiton will not be provided by mail or fax. Solicitation
will only be available at this site. Contractors must be registered
in the Central Contractor Registry (CCR) to be eligible for
award. Contractors can contact the CCr by calling 1-888-227-2423.
Award of this solicitation will be made on or around 15 Dec
00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0053&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-339 SN5079U0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL GS443-01
DUE 121900
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on November 2, 2000 and is hereby corrected to read as
follows: This is Amendment #0001 to Solicitation No. GS443-01.
The solicitation closing date is hereby exteded to December
19, 2000 at 2:00 p.m. in lieu of November 30, 2000. Only new
contractors need to request a quote package or see on the website.
All quote request must be submitted on company's letterhad
and citing size of business status. TELEPHONE REQUEST WILL
NOT BE HONORED. All responsible sources may submit a quote
which shall be considered. All other information publicized
in the original synopsis are correct and unchanged.
CITE: (W-339 SN5079C5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--COLLEGE SOURCE ON CD-ROM QUANTITY 45 SETS
SOL 01RCA0022
DUE 122000
POC Kelly Winkler, Purchasing Agent, 850-452-3609
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Career Guidance Foundation, San
Diego, CA for 45 CD-ROM sets, "College Source." This is a complete
catalog text on 3600 colleges plus two-year and four-year graduate
schools. It includes complete course descriptions, academic
policies, faculty information, financial aid and the academic
calendar. Includes an instant search feature that quickly finds
the college of choice. Table of contents and indexes are completely
hyperlinked. Each college text should include information on
majors, tuition, state, enrollment, degrees, affiliation, accreditation
details, college address and phone number. It contains SAT-ACT
requirements and other admission standards for each college.
(6 CD-ROM per set). Vendors believing they can provide a similar
product may submit a written response within 15 days of the
publication date. No contract will be made on the basis of
offers/proposals received in response to this notice. Written
responses must include pricing and information sufficient to
enable the government to determine if a solicitation will be
issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies except 15 days vice 45
days response time. Facsimile responses are acceptable on company
letterhead #850-452-9627.
CITE: (W-336 SN5078X5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--SOFTWARE DATABASE SUBSCRIPTION
SOL MDA905-01-Q-0004
DUE 122000
POC David Travis, Contract Specialist, 301-295-3868, fax:301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with The Gale Group,
27500 Drake Road, Farmington Hills, MI 48331-3535 for on-line
databases that include full text of journal articles.
CITE: (W-339 SN5079A7)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CORRUGATED BOXES AND INSERTS
SOL GS444-00
DUE 122000
POC Chyrel McPherson, (202) 305-7284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. A copy
of this requirement can be downloaded from our web page on
December 8, 2000 at http://www.unicor.gov/procurement/procure.htm
click on metals, then the solicitation number GS444-00, this
solicitation is issued as a Quotation (Quote). This solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-20. The standard
Industrial Classification is 2653. UNICOR, Federal Prison Industries,
Inc., intends to enter into a Indefinite Delivery Contract
for one (1) base year and (2) one year options with a minimum
guarantee is stated in the line item the contract and estimated
maximum quantity of 100,000 for the life of the contract. The
following line items: 0001, PAC6441, Boxes, Green and White,
Cartridge, Corrugated Shipping Box, Die Cut, 200 Lbs, Test,
Clay White, Printed Green, 340 U/Black, Glued Manufactured
Joint, Size: 14 " X 4 " X 8 ", minimum guarantee qty 8,000
EA est. max qty 40,000 EA; line item 0002, PAC6442, Boxes,
4-Pack, Brown Box, Cardboard, Plain, 200 Lbs Maximum Weight,
Single Wall, Size: 19" X 15"X 8-7/8", minimum guarantee qty
2,000 EA est. max. qty 10,000 EA; line item 0003, PAC6443,
Boxes, 2-Pack, Brown Box, Cardboard, Plain, 200 Lbs Maximum
Weight, Size: 15" X9 " X 8 ", minimum guarantee qty 2,000 EA
est. max. qty 10,000 EA; line item 0004, PAC6444, Boxes, 10-
Pack, Brown Box, Cardboard, Plain, 200 Lbs Maximum Weight,
Single Wall, Size: 24" X 15" X 17-5/8", minimum guarantee qty
2,000 EA est. max. qty 10,000 EA; line item 0005, PKG3067,
Insert, Corrugated, Die Cut, 175 Lbs, Test, Kraft, Size: 24-1/8"
X 22-3/8", minimum guarantee qty 6,000 EA est. max. qty 30,000
EA. Award will be made on an ALL or None Basis. In accordance
with 52.211-16, "Variation in Quantity", Variations per each
delivery order is plus zero percent and minus zero percent.
FAR Clause 52.216-18 "Ordering", applies. Orders may be issued
from date of award through one (1) base year and two, one year
options if exercised. The contractor will only deliver the
items that has been designated by a delivery order. Items shipped
without a delivery order will be returned at the contractor's
expense. An Economic Price Adjustment, FAR 52.216-2, "Economic
Price Adjustment-Standard Supplies," may be requested every
twelve (12) months after contract award date, contract prices
for the succeeding twelve (12) month period may be adjusted
in accordance with the change in the Producer Price Index for
Corrugated and Fiber boxes (Product Code 2653). Adjustments
may be requested for a period of not to exceed thirty (30)
days after the eligible adjustment date. Requests that are
made after the 30 day limit will not be honored and the contract
pricing will not be adjusted (FPI 1000HI Economic Price Adjustment-
Supplement: LCL APPR). Any supplies to be furnished under this
contract shall be ordered by issuance of delivery orders by
Contracting Officers at FCI Taft, CA and Central Office, Washington,
DC with the exception of the COTR. Delivery hours 7:30 a.m.
to 2:30 p.m., Monday through Friday, notwithstanding emergencies
and Federal holidays. JAR 2852.270-70 Contracting Officer's
Technical Representative applies. The COTR for this contract
will be Thomas Hardy, Superintendent of Industries (COTR).
FAR Clause 52.216-21, "Requirements" applies, contractor shall
not be required to make deliveries under this contract thirty
(30) calendar days after expiration of this contract. Deliveries
will be FOB Destination to Federal Correctional Institution,
Federal Prison Industries, 1500 Cadet Road, Taft, CA 93268,
Telephone (661) 765-3077. All invoices shall be forwarded to:
ATTN: Business Manager, Federal Correctional Institution, Federal
Prison Industries, P.O. Box 500, Taft, CA 93268, (661) 765-3077.
The contractor will ensure packaging of material to prevent
damage during shipment. All shipments shall be marked with
the following information: Item description, delivery order
number, weight, quantity and UNICOR item number. "Order Limitation"
delivery order limitations are a minimum quantity of 500 per
delivery order and a maximum delivery order of 10,000 per delivery
order. The following are addenda to FAR Clause 52.212-1 Paragraph:
C Period of acceptance of offers; the offeror agrees to hold
their proposal prices firm for 60 days from date specified
for receipt of offers. Provision 52.212-1, "Instructions to
Offerors-Commercial Items" applies to this acquisition. FAR
provision 52.212-3, "Offeror Representations and Certifications-Commercial
Items" with their offer. Offerors that fail to furnish the
required representations and certifications or reject the terms
and conditions of the solicitation may be excluded from consideration.
A copy of this The following clauses also apply to this solicitation:
FAR 52.217-5, "Evaluation of Option," FAR 52.217-9 "Option
To Extend Terms of Contract," FAR 52.232-18 "Availability of
Funds," FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" and FAR 52.212-5, "Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items."
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. FAR 52.212-2, "Evaluation Commercial Items."
The following factors shall be used to evaluate offers: Price,
Technical and Past Performance when combined are all equal.
Offerors are advised that award may be evaluated without discussions.
Offers must indicate technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
quote conforms to the solicitation and is considered the most
advantageous to the Government. The offeror submitting a quote
shall provide references, each reference must contain the name,
address and telephone number of the company or government agency
for which the contract was performed as well as a contact person
from the company or agency and the contract number if applicable.
The initial quote shall contain the best terms in price. FAR
52.204-6, "Data Universal Numbering System (DUNS) Number applies.
FAR 52.232-33, "Mandatory Information for Electronic Funds
Transfer Payment," ACH (Electronic Payment Information) numbers
are applicable. FAR 52.232-28, "Availability of Funds" applies.
If quote is not submitted with a signed Standard Form 1449,
submit on Company letterhead and a statement specifying agreement
with the terms, conditions, and provisions included in this
solicitation. The following forms can be downloaded from the
aforementioned web page (Click on the drop down arrow for Procurement
Forms, double click and download forms). For the following
forms: SF1449 (Solicitation/Contract/Order for Commercial Items
(10/95); FPI9999.999-9 Business Management Questionnaire; ACH
Form; and 52.212-3, "Offeror Representations and Certifications-Commercial
Items" Form. Submit your quote to ATTN: Bid Custodian, Solicitation
Number GS444-00, 320 First St., 7th Floor - MMB, Washington,
DC 20534 or fax to (202) 305-7363/7365 (FAR 52.216-5 "Facsimile
Proposal." All quotes must be receipted on or before Wednesday,
December 20, 2000, 2:00 p.m. Eastern Standard Time.
CITE: (W-336 SN5078V4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 81--AIR FLASK
SOL N66604-01-Q-0043
DUE 010900
POC Joan Purcell at (401) 832-1751, FAX # (401) 832-4820
DESC: The CBD Notice, Submission No. 493906 dated September 7,
2000 for Solicitation N66604-00-Q-6866 is modified to correct
the following: 1) The correct Solicitation Number is N66604-01-Q-0043.
2) The Solicitation is reopened and has a revised closing date
of January 9, 2001. 3) The number of Air Flasks required are
twenty-eight (28). 4) First Article Testing shall be performed
on (5) five Air Flasks using the pre-production test outlined
in MIL-R-8573. 5) Twenty-three (23) Air Flasks shall undergo
individual testing per MIL-R-8573. (3) Three Air Flasks selected
at random shall undergo sampling testing per MIL-R-8573. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-339 SN5079C4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--SHEEPSKIN LEATHER CHAMOIS
SOL Reference-Number-RFQ-CHAMOIS
DUE 121900
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS SIX
MONTH STANDING QUOTE, RFQ-CHAMOIS, HAVING AN ESTIMATED VALUE
OF $52,600. CHAMOIS IN ACCORDANCE WITH FEDERAL SPECIFICATION
KK-C-300C AND AMENDMENT 2, DATED MARCH 15, 1972. ESTIMATED
QUANTITY-5900. FOB DESTINATION PRICES TO GSA DEPOTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT A RFQ, WHICH WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-CHAMOIS&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079S6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--CLOTH, POLYESTER/WOOL, GABARDINE, SH#2212
SOL SP0100-01-R-0013
DUE 022801
POC Yvonne Golaszewski PH:215-737-5354; FAC:215-737-2486
DESC: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; CLOTH, POLYESTER/WOOL, GABARDINE, SHADE 2212.
NSN:8305-01-247-6550; QUANTITY: 600,000 YARDS. PRODUCTION LEAD
TIME IS 330 DAYS AFTER THE DATE OF AWARD, with FIRST ARTICLE,
AND ENDING 690 DAYS AFTER THE DATE OF AWARD. THERE ARE 12 DELIVERY
INCREMENTS; DELIVERY LOCATION: MARINE CORPS BASE, ALBANY, GA
(MMSA01); Specification MIL-C-10176 IS APPLICABLE. THERE ARE
FOUR AVAILABLE OPTIONS. PLEASE BE ADVISED THAT THE ABOVE
DUE DATE OF 02/28/01 IS AN APPROXIMATE DATE. THE ACTUAL DUE
DATE WILL BE 30 DAYS AFTER THE ACTUAL ISSUE DATE OF THE SOLICITATION.
ESTIMATED SOLICITATION ISSUANCE DATE IS JANUARY 28,2000. THIS
PROCUREMENT WILL BE AN UNRESTRICTED ACQUISITION THAT WILL RESULT
IN A FIRM FIXED PRICE CONTRACT; A TECHNICAL PROPOSAL CONSISTING
OF EXPERIENCE/PAST PERFORMANCE, BILL AND HOLD, QUALITY ASSURANCE
PLAN, SOCIO-ECONOMIC CONSIDERATION, DLA MENTORING BUSINESS
AGREEMENT AND JAVITZ-WAGNER O'DAY AGREEMENT WILL BE REQUIRED;
THE BILL AND HOLD PROVISION IS REQUIRED, IN THAT THE FINISHED
PRODUCT IS TO BE STORED BY THE SUCCESSFUL AWARDEE PENDING THE
GOVERNMENT'S INSTRUCTIONS ON WHERE TO SHIP THE ITEM; CONTACT
THE CONTRACT SPECIALIST FOR A SOLICITATION PACKAGE AND APPLICABLE
DOCUMENTS. THE CONTRACT SPECIALIST'S, NAME, PHONE, FAX AND
EMAIL INFORMATION ARE NOTED ELSEWHERE IN THIS ANNOUNCEMENT.
FAX and E-MAIL RESPONSES ARE THE PREFERRED AUTHORIZED RESPONSES
TO REQUEST SOLICITATION PACKAGE.
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-339 SN508002)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--AIRSAVE SYSTEM
SOL SP0100-00-R-4057
DUE 012501
POC Regina Harris phone: 215-737-3212
DESC: This is a correction/addition to earlier synopsis for the
AIRSAVE SYSTEM which was published on February 25, 2000. Delete
information in previous synopsis and substitute the information
that follows. Numbered notes 1, 9 and 26 apply. Subject solicitation
will be issued as a Total Set-Aside for Small Business Concerns.
Item to be acquired is the Airsave Survival System. Solicitation
will be issued as an Indefinite Delivery Type Contract with
two 100% term options. The solicitation will utilize Best Value
Source Seletion procedures. Evaluation factors will be Product
Demonstration Models, Past Performance, Manufacturing Plan,
Quality Assurance Plan, Socioeconomic Program Support, DLA
Mentoring Business Agreement and Javits Wagner O'Day Act. First
Article will be required. The deadline for receipt of offers
will be 45 days from date of solicitation issuance. Deliveries
will be required to begin 210 days after award with twelve
deliveries. Destination is DD Susquehanna and DD Tracy. Specification
is MIL-DTL-29611 dated September 26, 1996 and Pattern Date:
29 September 2000. NSN's and Minimum/Maximum quantities for
the Basic and 1st year option portions are as follows: NSN:
8415-01-442-1991 Vest Type I 13749 ea/18332 ea. -----NSN: 8415-01-441-3296
Vest, Type 2 3060 ea/4080 ea. ------NSN: 8415-01-441-3298 Pocket
Knife 2101 ea/2802 ea.------NSN: 8415-01-441-1693 Pocket Radio
2101 ea/2802 ea.-------NSN: 8415-01-442-1988 Pocket, General
4954 ea./6605 ea.-------NSN: 8415-01-441-3294 Pocket Heed Type
1 849 ea/1132 ea.-------NSN: 8415-01-441-3293 Pocket, Heed
Type 3 5567 ea/7423 ea.------8415-01-441-3299 Pocket, Pistol
235 ea/313 ea. MINIMUM/MAXIMUM QUANTITES FOR THE SECOND OPTION
PORTION are as follows: NSN: 8415-01-442-1991 Vest Type I 6875
ea/9166 ea. -----NSN: 8415-01-441-3296 Vest, Type 2 1530 ea/2040
ea. ------NSN: 8415-01-441-3298 Pocket Knife 1051 ea/1401 ea.------NSN:
8415-01-441-1693 Pocket Radio 1051 ea/1401 ea.-------NSN: 8415-01-442-1988
Pocket, General 2477 ea./3303 ea.-------NSN: 8415-01-441-3294
Pocket Heed Type 1 425 ea/566 ea.-------NSN: 8415-01-441-3293
Pocket, Heed Type 3 2784 ea/3712 ea.------8415-01-441-3299
Pocket, Pistol 118 ea/157 ea. All materials will be contractor
furnished. Anticipated issue date is December 8, 2000. Anticipated
date for receipt of offers is January 25, 2001. Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home at time of solicitation
issuance. From the Gateway homepage, select "search RFP's"
from the right hand sidebar. Then choose the RFP you wish to
download. RFP's are in portable document format (PDF). In order
to download and view these documents you will need Adobe. Acrobat
Reader. This software is available at http://www.adobe.com.
In addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS
you must register with the USER PROFILE feature of the Gateway.
Specification/patterns and or/other applicable documents can
be obtained by contacting the buyer, Regina Harris, at 215-737-3212
or faxing request to 215-737-5694. IMPORTANT: AS OF SEPTEMBER
30, 2000 THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATION TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-339 SN5079G8)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--BOOTS
SOL F41612-01-T0037
DUE 120500
POC Carol Jones, Contract Specialist, Phone (940) 676-3895, Fax
(940) 676-7652, Email Carol.Jones@sheppard.af.mil - Brandy
Knisley, Contract Specialist, Phone (940) 676-4450, Fax (940)
676-7652, Email
DESC: Provide 786 pair of Safety Toed Boots as described in the
solicitation package. See www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0037&L=563
LINKDESC:
notice
EMAILADD: Carol.Jones@sheppard.af.mil
EMAILDESC:
CITE: (D-336 SN5078W9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL UTILITY BRIEFCASES
SOL Reference-Number-RFQ-8460-01-070-7516
DUE 122000
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS STANDING
QUOTE, RFQ 8460-01-070-7516, HAVING AN ESTIMATED VALUE OF $87,000.
GENERAL UTILITY CASE IN ACCORDANCE WITH ITEM PURCHASE DESCRIPTION
PREPARED BY U.S. GENERAL SERVICES ADMINISTRATION. ESTIMATED
QUANTITY-4970. FOB DESTINATION PRICES TO GSA DEPOTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT A RFQ, WHICH WILL BE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8460-01-070-7516&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079L0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOLDED PLASTIC DISPATCH CASES
SOL Reference-Number-RFQ-PLASTIC-DISPATCH-CASES
DUE 121900
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS STANDING
QUOTE, RFQ PLASTIC DISPATCH CASES, HAVING AN ESTIMATED VALUE
OF $45,000. MOLED PLASTIC DISPATCH CASES IN ACCORDANCE WITH
ITEM PURCHASE DESCRIPTIONS PREPARED BY U.S. GENERAL SERVICES
ADMINISTRATION. ESTIMATED QUANTITY-2265. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-PLASTIC-DISPATCH-CASES&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079Q1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PLASTIC MOLDED DISPATCH CASES
SOL Reference-Number-RFQ-MOLDED-PLASTIC-DISPATCH-CASES
DUE 121900
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS STANDING
QUOTE RFQ PLASTIC DISPATCH CASES, HAVING AN ESTIMATED VALUE
OF $45,000. MOLDED PLASTIC DISPATCH CASES IN ACCORDANCE WITH
ITEM PURCHASE DESCRIPTIONS PREPARED BY U.S. GENERAL SERVICES
ADMINISTRATION. ESTIMATED QUANTITY-2265. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-MOLDED-PLASTIC-DISPATCH-CASES&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079Q8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LEATHER BRIEFCASES
SOL Reference-Number-RFQ-LEATHER-BRIEFCASES
DUE 121900
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: THIS RFQ REPLACES RFQNO. F-W-249-2, POSTED ON NOVEMBER
20, 2000. SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS
SIX MONTH STANDING QUOTE, RFQ LEATHER BRIEFCASES, HAVING AN
ESTIMATED VALUE OF $66,000. THREE LEATHER BRIEFCASES IN ACCORDANCE
WITH ITEM PURCHASE DESCRIPTION PREPARED BY U.S. GENERAL SERVICES
ADMINISTRATION. ESTIMATED QUANTITY-580. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-LEATHER-BRIEFCASES&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079V4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, DIESEL FUEL AND JP8 AVIATION FUEL FOR
COOL BARGE PROGRAM IN ALASKA
SOL SP0600-01-R-0020
DUE 120800
POC Michelle Smith/703-767-9533 or Kathryn R. Riso/703-767-9511
DESC: This modification hereby cancels solicitation SP0600-01-R-0020
in its entirety.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/coolbarge.htm
LINKDESC:
EMAILADD: mmsmith@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-339 SN5079T7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 93--OPTICAL FLAT
SOL N00173-01-Q-0024
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 65 each
6.000" diameter Optical Flats (uncoated). Cosmetic Quality,
including surface quality, to be verified using MIL-0-13830A
with revision "h" of drawing #C7841866. "See Note(s)1" Response
date to be determined at the time the RFQ is issued. RFQ will
not be issued 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:
e-mail
CITE: (W-339 SN5079V5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--HOLDER, CARD-LABEL (PLASTIC) NSNS 9905000453627/9905007823768
SOL 7FXI-H4-00-9910-SQ1
DUE 121900
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9910-SQ1&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079K8)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--OFFICIATING SERVICES
SOL N00604-01-T-A175
DUE 121500
POC Gail Caban, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate an unrestricted contract utilizing FAR
part 13.5. Request for Quotation number N00604-01-T-A175. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-20. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a firm fixed price contract for the following service.
Item 0001:Officiating Services for 835 games. SOW: The contractor
shall provide two ASA certified officials and one scorekeeper
who will also run the scoreboard per game for Intramural Softball
in accordance with the current league schedule. Officials shall
have current ASA certification from the governing body and/or
in accordance with local association rules for Intramural Softball.
Officials shall follow local and national rules (ASA) and will
wear the proper uniform for the games they are officiating.
The contractor shall provide supplies required by the officials
in performance of the services specified (i.e. whistles, rulebooks,
etc.) Officials shall arrive 10 minutes prior to the start
of the scheduled game. Officials will be required to complete
a daily attendance sheet and keep a running score during the
games. League games are on a seven day per week basis (may
vary due to the amount of teams entered) and the dates, time
and locations at Naval Station Pearl Harbor, Hawaii reflected
on the official league schedule for Intramural Softball. The
Official league schedule will be incorporated into each individual
order (dates, times, type of sports, etc.) The Athletic Director
will provide official league schedule to the contractor at
least one week prior to the start of the Intramural Softball
League. The contractor shall provide officials for rescheduled
games when notification from the Athletic Director's office
has been received at least two hours prior to game time. Government
will be billed monthly. The Government will pay the full fee
for each game in the event of forfeit by either or both scheduled
teams, unless the contractor is notified of the forfeit at
least two hours prior to the game. 2000-01 Official United
States Softball Rules and ASA Code govern this league. The
Athletic Director will furnish local rules for the Intramural
Softball league. Local rules take precedence over the aforementioned
regulations for each sport. Period of performance will be from
01 March 2001 through 30 September 2001. The NAICS code and
the small business size standard for this procurement is 713990
and $5.0 mil respectively. Contractor must be registered in
the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications Commercial Items. The following clauses
are applicable: FAR 52.212-1, Instructions to Offerors Commercial
Items, a single award will be made. FAR 582.12-2, Evaluation
Commercial Items the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Price. FAR 52.212-4
Contract Terms and Conditions Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items. Under this clause the
following are incorporated by reference: FAR 52.219-21 Segregate
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
FAR 52.222-41, Service Contract Act of 1965, As amended (41
U.S.C. 351, et. seq.). DFARS clause 252-212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
FAR 52.219-1 Small Business Program Representations. DFARS
252.204-7004 Required Central Contractor Registration. L331
Review of Agency Protests (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting Officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action. Proposals must be received
no later that 3:30pm, HST 15 Dec 2000. Proposals should supply
an e-mail address of the quoter if one is available. The quoter
is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
FAR clauses maybe found at http://www.arnet.gov/far/. Proposals
should be mailed to Regional Contracting Department, Fleet
and Industrial Supply Center, Code 201A.GC, Attn: Gail Caban,
1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549, or
e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile proposals
will be accepted at (808)473-0811/2008.
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078Y4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--FIXTURES,ENERGY EFFICIENT 4' LONG
SOL 2030001
DUE 121800
POC Patricia A. Johnson. Contracting Officer, Fax 202-512-0975,
phone 202-512-0996,Ext. 31202
DESC: 300 each Fixtures, energy efficient 4' long, electronic
ballast, 120 volt, Silverlux reflector pan, clear acrylic lens
(cover). 3 lamp T-8, Dust and moisture resistant luminaire.
No telephone requests will be honored. Award will be made under
simplified acquisition procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the lowest price quotation.
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
CITE: (W-339 SN5079L6)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 99--ASBESTOS INSPECTIONS IN THE STATE OF IDAHO
SOL Idaho Asbestos Inspections
DUE 122000
POC Joanne Shea, Contracting Officer 206-553-0310, Kathy Johnson,
Project Officer, 206-553-1757
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. Opening date
for the solicitation is 12/1/00. Proposals are being requested
and must be received by 4:30pm PST on 12/20/00. Submit to Joanne
Shea, 1200 Sixth Avenue, OMP-148, Seattle, WA 98101. Faxed
or mailed proposals will be accepted. To request a copy of
the statement of work contact Joanne Shea and provide your
fax # or email address. This requirement is for asbestos inspection
services within the state of Idaho. The contractor will process
notifications and conduct inspections of asbestos demolition
and renovation sites to evaluate compliance with applicable
Environmental Protection Agency (EPA) regulations and prepare
initial follow-up enforcement letters and documents, where
needed. A general description of the work includes: performing
landfill, complaint, renovation, and demolition asbestos inspections.
Inspections shall include the collection and submittal of samples
for analysis and documentation of findings, including written
reports and photographs. The contractor may be called upon
to provide testimony in hearings and legal proceedings when
violations are discovered. Background: Section 112 of the Clean
Air Act (42 USC, Section 7412) presents a list of substances
that have been designated as hazardous air pollutants. The
standard under which these pollutants are required is known
as the National Emission Standards for Hazardous Air Pollutants,
or NESHAP. The asbestos NESHAP is contained in Subpart M of
40 CFR Part 61. The activities under this contract will assist
EPA in ensuring compliance by the regulated community in Idaho
and in gathering the evidence necessary to take appropriate
enforcement action against those who do not comply. All individuals
performing inspections and determining compliance with the
asbestos NESHAP shall be properly trained, in accordance with
EPA requirements. Training and maintaining technical skills
is considered part of this contract. The contractor is expected
to supply all equipment necessary to perform asbestos compliance
inspections, in accordance with worker protection and other
applicable regulations. The objective of this contract is to
have a credible inspection and enforcement presence in Idaho,
which will ensure compliance with the asbestos NESHAP by the
regulated community in the state. The contractor will perform
the following tasks: 1. The contractor shall process asbestos
demolition/renovation notification forms (approx. 750 per year)
as follows: a. Notification forms will be mailed or hand delivered
by owners or abatement operators to the contractor. Notifications
will be date stamped, and an acknowledgement of receipt will
be faxed back to sender. b. The contractor will screen the
notifications for established inspection targets, such as job
size, proximity to populated areas, past violations by the
abatement contractor, and other criteria. c. The contractor
will call the notifier if there are questions about the information
contained in the notification, or if the notification is incomplete.
The contractor will, with the assistance of EPA if necessary,
determine if the errors can be corrected with a phone call
or if the notifier needs to resubmit the notification. d. The
contractor will enter the notification information into the
Asbestos Contractor Tracking System (ACTS) database (software
is provided by EPA)on a weekly basis. e. The contractor will
submit summary reports of notification data to EPA on no less
than a monthly basis. f. The contractor will prepare and submit
via email to EPA a summary report of notification, inspection,
and enforcement data for EPA National Asbestos Registry System
(NARS), 45 days after the end of each quarter. 2. The contractor
shall respond to personal visits, telephone and written requests
for information about asbestos from the public, regulated community,
and other local State or Federal agencies (approx 1500 requests
per year). a. The contractor will answer general questions
and send out forms, regulations, and other guidance documents.
EPA will provide copies of standard EPA forms and guidance
documents. b. The contractor will determine any notable pattern
or frequency in questions or information requested, so that
new guidance material might be developed by EPA and contractor
to address this information. EPA will be responsible for printing
and duplication costs of new guidance documents. c. The contractor
will initially receive assistance from EPA Seattle staff and
Idaho Operations Office staff, or the EPA Headquarters asbestos
ombudsman in answering the more technical questions. The contractor
will be expected to respond to technical questions with minimal
assistance within 3 to 6 months of the start of the contract.
3. The contractor shall conduct inspections of demolition and/or
renovation sites and asbestos landfills (approx 60 per year).
a. Conduct on-site inspections according to requests from EPA
and the inspection prioritization strategy. Inspections shall
be performed during actual abatement, or for demolitions, prior
to and during demolition, if possible, in order to be counted
as a completed inspection. All inspections shall be performed
unannounced unless otherwise instructed by EPA. For emergency
situations, the contractor may be requested to perform inspections
within hours of becoming aware of the emergency. b. Each inspection
shall result in a completed inspection checklist using a form
provided by EPA. Whenever violations are suspected or found,
a formal narrative report also will be prepared. Inspection
checklists shall be submitted to EPA within 15 calendar days
of inspection. Inspection reports shall be submitted to EPA
within 45 calendar days of inspection. Violations shall be
verbaly reported to EPA. c. When alleged violations are discovered,
at least two samples of suspected asbestos containing material
shall be collected and chain of custody procedures shall be
followed. Samples will be analyzed by EPA's Manchester Laboratory.
Containers and chain of custody forms will be supplied by EPA.
d. Photographs of the abatement site shall be taken, including
areas where samples are obtained, when alleged violations are
discovered. e. For pre-demolition asbestos inspections where
friable asbestos containing material is discovered, EPA shall
be immediately notified of the findings. f. For one of every
five inspections, on average, the contractor shall accompany
the waste hauler to the waste disposal site to assure compliance
with vehicle marking, transportation, and waste disposal regulations.
The contractor may also be requested to review record keeping
procedures at the landfill. 4. The contractor shall carry out
the following activities in support of EPA's enforcement actions
a. Draft warning letters for EPA review, concurrence and signature
(approx. 20 per year) Determine if violations are unlikely
to be developed into a formal case (approx. 4-5 per year).
Determine responsible party(ies) to whom correspondence should
be addressed and mailed. Prepare draft letter, based on standard
violation specific language. Send letterss to EPA for concurrence
and signature. Inspectors shall testify in those cases that
go to hearing (approx 1 per year). Proposals will be evaluated
for 1. technical capability 2. past performance 3. price; technical
capability and past performance, when combined, are approximately
equal to cost or price.
LINKURL: Shea.Joanne@epa.gov
LINKDESC:
EMAILADD: Shea.Joanne@epa.gov
EMAILDESC:
CITE: (W-336 SN5078Y9)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--UMBILICAL KIT ASSY
SOL N0010400T5927
DUE 012201
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
(717)605-2764, Twx, Not-avail, Contracting Officer, Douglas
R Messner, 0244.3, (717)605-5856
DESC: NSN 0000-LL-TRP-1910, Ref Nr 72A0970251009, Qty 5 EA, Delivery
FOB Origin--note: no specs and/or drawings are available for
this item., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: 99--SERVICES FOR CLEANING OF CATCH BASINS, MANHOLES,
INLETS AND PIPING AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-99-B-6954
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
DESC: This modification is an amendment to submission No. 410730
dated 22 Dec 1999. THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY.
CITE: (W-339 SN5079C3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--CONTRACTOR OWNED-CONTRACTOR OPERATED (COCO), WIND
TURBINE FACILITY AT FT. BLISS AND WHITE SANDS MISSILE RANGE
SOL SP0600-01-R-0030
DUE 012301
POC Joyce Ziesler, 703-767-8532
DESC: The Defense Energy Support Center (DESC) on behalf of Fort
Bliss, Texas and White Sands Missile Range (WSMR), New Mexico
is soliciting for electricity generated from a a Contractor
Owned-Contractor Operated (COCO), wind turbine facility. Requirements
under a resultant contract include a turnkey operation, to
include but not limited to: measurement of wind resources,
wind turbine installation, interconnect with transmission systems,
and operation and maintenance, in addition to the supply of
electricity. The procurement will be a competitive, best value
solicitation to develop this renewable energy source. Offerors
will be evaluated on managerial, technical, financial, socioeconomic
and pricing factors. In accordance with the authority granted
under 10 U.S.C. 2394, the contract term may be for up to 30
years. The procurement will be conducted in a phased approach,
with the first step in the procurement process being all parties
interested in offering will submit technical and pricing proposals.
Since verifiable wind data is not available, ranges of prices
will be sought based on best estimates of potential wind energy.
Based on the Government's evaluation of technical and price,
two offerors will be selected and allowed to construct wind
measurement masts at sites that appear to have the greatest
power generation potential. Both will be allowed to gather
wind data for approximately one year. If the project proves
viable, whichever offeror offered the best range of prices
and/or terms and conditions, will be awarded the contract for
the installation of wind turbines at the sites determined viable.
The contractor will own, operate, and maintain the wind turbine
power generating facility, which may be located either on or
outside Government-owned property. The successful industry
participant, after a full and open competitive source selection/best
value process, will wholly own and be 100% responsible for
all electricity produced, with a resultant electricity supply
contract awarded. If the project is not feasible for either
the two industry participants or the government, a contract
will not be awarded. The Government will not be held responsible,
nor compensate offerors, for the cost of wind resource measurement,
whether a contract is awarded or not. The quantity of electricity
supply that may be delivered under any resultant contract may
go up to 10 MW for Ft. Bliss and up to 6 MW for WSMR.
LINKURL: http://www.desc.dla.mil/main/a/espc/espc.htm
LINKDESC:
EMAILADD: jziesler@desc.dla.mil
EMAILDESC:
CITE: (W-339 SN5079D4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 modification is written to add the Statement of Work
that was inadvently not uploaded on the previous announcement
dated 11/30/00. All previous documents remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1380503270200&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-339 SN5079O3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 modification is written to include the Statement of
Work that was not uploaded in the previous notice dated 11/30/00.
All previously loaded documents remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1380503270200&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-339 SN5079O6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 modification is to provide Statement of Work that
was inadvertently not uploaded in the previous notice dated
11/30/00. All previous documents remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1380503270200&L=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-339 SN5079P0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARKEWR, TRAFFIC (CONE)NSN 9905005274997
SOL 7FXI-H4-00-9902-SQ1
DUE 121900
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9902-SQ1&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079Y0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARKER, TRAFFIC (CONE) NSN 9905004249829
SOL 7FXI-H4-00-9902-SQ2
DUE 121900
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9902-SQ2&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079Y2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 99--GEOWEB PANELS
SOL Q5120015060
POC Randy Effert, Contracting Officer, 941-695-2000 ext 327 (FAX
941-695-3007)
DESC: The National Park Service intends to issue a Request for
Quote for a Firm-Fixed Price contract for Geoweb Panels. This
solicitation is for an Indefinite Quantity Type Contract, minimum
guaranteed quantity is a total of 205 panels (depending on
approved panel size) per year. Maximum quantity is 1230 panels
(depending on approved panel size) per year. This is a Commercial
Item Acquisition, FAR Part 12 applies. Contractor will be required
to provide Geoweb panels and Geotextiles. All responsible sources
may submit a quote, which shall be considered. Copies of this
solicitation are available at the office address above or by
faxing 941-695-3007 or e-mailing randy_effert@nps.gov. Solicitation
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. It is not anticipated that multiple
awards will be made from this solicitation. All responsible
sources may submit a bid, which, if timely received, will be
considered. This is a 100% Set-aside for Small Business. The
applicable NAICS is 339999 and the size standard is 750 employees.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and other evaluation
factors as described in the solicitation.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-339 SN5079Y8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--LETTER AND NUMERAL SET NSN 9905009527955
SOL 7FXI-H4-00-9902-SQ3
DUE 121900
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
6 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9902-SQ3&L=3

LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079Y9)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--HEADSTONE OPERATIONS -- INDIANTOWN GAP NATIONAL
CEMETERY (ANNVILLE, PA)
SOL 786-11-01
DUE 121800
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-4767, Contracting Officer - Janice E. Corlew, Contracting
Officer, (703) 441-4767
DESC: Contractor shall provide all necessary supervision, labor,
materials, supplies, and equipment to install, clean, raise
and realign upright granite headstones at Indiantown Gap National
Cemetery, RR#2, Box 484, Annville, PA 17003. Contract covers
base period January 1, 2001 (or date of contract award, whichever
is later), through September 30, 2001, with two 1-year options
to extend the term of the contract through September 30, 2003.
This acquisition is 100 percent set-aside for small business
concerns. North American Industry Classification (NAIC) Code
561730 and a size standard of $5.0 are applicable. All responsible
small business sources may submit a quote. Request for a hard
copy of the solicitation must be in writing to Mrs. Janice
E. Corlew, Contract Specialist, and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable),
payable to "U.S. Department of Veterans Affairs." Please reference
Solicitation Number RFQ 786-11-01 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about December 1, 2000.
The solicitation may also be obtained FREE OF CHARGE, from
VA's Business Opportunities System via the Internet at the
following URL address on or about December 1, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-11-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-11-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-336 SN5078V2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT FOR INTEGRATING
SATELLITE IMAGERY ANALYSIS WITH GIS-T FOR LAND USE AND CHANGE
FOR MEASURING THE IMPACT OF TRANSIT INVESTMENT
POC Point of Contact - William H Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10020
AMT $99996
LINE N/A
DTD 112900
TO Earth Mapping International, Inc., 425 Oak Street, Gainesville,
GA 30501
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-339 SN5079D3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
POC Nathan White, Contracting Officer, Phone 505 846 5935, Fax
505 846 7049, Email whiten@plk.af.mil - Karla Vlahoulis, Contracting
Specialist, Phone 505 853 3359, Fax 505 846 5576, Email Karla.Vlahoulis@Kirtland.af.mil
CNT F29601-00-D-0244
AMT NTE $20,000,000.00
LINE 0001 and 0002
DTD 120100
TO MISSION RESEARCH CORPORATION 735 STATE STREET SANTA BARBARA,
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29601-00-D-0244&L=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-339 SN5079F4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--HELSTF OPERATION AND MAINTENANCE OPTION EXERCISE
(FOR PERIOD 8 DEC 00 THROUGH 7 DEC 01)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706
CNT DASG60-99-C-0001, Modification P00016
AMT $3,890,688
LINE CLINs 0005/0006
DTD 120100
TO Logicon Inc., Info Technology Group, 222 West 6th Street,
San Pedro, CA 90733-0471
CITE: (W-339 SN5079K6)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES TFTP-EJ-00-0871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0081L
AMT $290,000,000
LINE 871-200, 871-201, 871-299
DTD 120100
TO Energy Masters International, Inc., 1385 Mendota Heights Road,
Saint Paul, MN 55120-1129
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0081L&L=8

LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078V5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0082L
AMT $15,000,000
LINE 899-1, 899-2, 899-4, 899-5
DTD 120100
TO Engineering and Environment, Inc., 281 Indenpendence Blvd.,
Pembroke One Bldg - Suite 318, Virginia Beach, VA 23462
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0082L&L=8

LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078W1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: B--OPERATION OF AN ANIMAL DIAGNOSTIC LABORATORY
POC Patricia White (301) 846-1113
CNT NO2-CM-17400
AMT $877,773
DTD 113000
TO University of Missouri-Columbia, 310 Jesse Hall, Columbia,
MO 65211-1230
EMAILADD: whitep@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-339 SN5079J8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A/E DESIGN SERVICES FOR THE WESTBANK AND VICINITY,
NEW ORLEANS, LA HURRICANE PROTECTION PROJECT, WEST OF ALGIERS
CANAL, BOOMTOWN CASINO TO HERO PUMPING STATION, HARVEY CANAL
FLOODWALLS, JEFFERSON PARISH, LA
POC Patricia Perkins, Contract Specialist, 504-862-2876; Elois
L. Anderson, Contracting Officer, 504-862-1161
CNT DACW29-01-C-0011
AMT $1,554,000.00
LINE 0002, 0002AA, 0002AB, 0002AC, 0002AD
DTD 112800
TO Linfield, Hunter & Junius, Inc., 3608 18th Street, Suite 200,
Metairie, LA 70002
CITE: (W-339 SN5079N8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A/E DESIGN SERVICES FOR THE WESTBANK AND VICINITY,
NEW ORLEANS, LA HURRICANE PROTECTION PROJECT, WEST OF ALGIERS
CANAL, EAST OF HARVEY CANAL FLOODWALL, HERO PUMPING STATION
TO ALGIERS CANAL, JEFFERSON PARISH, LA
POC Patricia Perkins, Contract Specialist, 504-862-2876; Elois
L. Anderson, Contracting Officer, 504-862-1161
CNT DACW29-01-C-0013
AMT $1,300,000.00
LINE 0003, 0003AA, 0003AB, 0003AC, 0003AD
DTD 120400
TO BKI/CEEC/DEI, A Joint Venture; P.O. Box 19087; New Orleans,
LA 70179
CITE: (W-339 SN5079O2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--RENOVATE BUILDING 1112 CP, (BOOST BUILDING), CODDINGTON
POINT, NAVAL STATION, NEWPORT, RI
POC Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-98-C-6957
AMT $1,595,000.00
DTD 120400
TO Cooper Construction, 2546 S. Keene Avenue, Mesa, AZ 85208
CITE: (W-339 SN5079S0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED MOUNTAIN-ARKANSAS RAVINE DFPZ (ITEM 2)
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 53-9SCP-01-4K-13
AMT $86,744.00
DTD 111400
TO Summitt Forest, Inc., 1257 Siskiyou Blvd., PMB #218, Ashland,
OR 97520
CITE: (W-339 SN5079M1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED MOUNTAIN ARKANSAS RAVINE DFPZ (ITEM 1)
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 53-9SCP-01-4K-14
AMT $158,910.50
DTD 111400
TO Professional Slashbusting Services, P.O. Box 4238, Quincy,
CA 95971
CITE: (W-339 SN5079M5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE/MAINTENANCE TOSHIBA SCANNER SYSTEM
POC Raphelle J. Longrie (415)750-6644
CNT V261P-0712
AMT $66000.00
DTD 120100
TO Toshiba America Medical Systems, 26102 Eden Landing Rd Ste
4, Hayward CA 94545
CITE: (W-336 SN5078V3)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
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--AWARD NOTICE OF CANON FACSIMILE MAINTENANCE SERVICE
AND REPAIR SOLICITATION
POC Wanda Reed at (253) 968-4916
CNT DADA13-01-P-0101
AMT $31,081.36
DTD 120100
TO IKON Office Solutions 3075 112th Avenue NE., Suite 200, Bellevue,
WA 98004
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-336 SN5078V6)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155104, NIIN 010166181
AMT $96,000
LINE 0001
DTD 121100
TO Ward Leonard Electric Company , Thomaston ,CT 06787-1922
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE & OPERATIONAL SERVICES, FB
& USPO - BAKER CITY, OR
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Barbara
Roberson, Contract Specialist, Phone (253) 931-7482, Fax (253)
804-4845, Email
CNT GS-10P-00-LSC-0063
AMT $166,275.00/3 YEARS
DTD 120400
TO KNADLE COMMERCIAL SERVICES, P.O. BOX 410, BAKER CITY, OR 97814
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10P-00-LSC-0063&L=2925
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079M2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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 REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9U
AMT $299,250.00
LINE various
DTD 120400
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-339 SN5079P9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK18
AMT $15,000
LINE 0016
DTD 111400
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-339 SN5079Q7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--OVERHAUL AND REPAIR,RTN
POC Edward B. Weisman,ACO
CNT N00019-00-G-0288 LF07
AMT $800,000.00
LINE 0209AB
DTD 112200
TO Sikorsky Aircraft Corp,6900 Main St., Stratford, CT. 06615
EMAILADD: bvs7608@dcmde.dla.mil
EMAILDESC:
CITE: (W-339 SN5079S4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT FROM RFQ
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100091
AMT $6,050.00
LINE Itmes 1-9, 17, 18
DTD 120400
TO Midway Aircraft Instrument Corp., 100 Riser Road, Little Ferry,
NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100091&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079W6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT FROM RFQ
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100092
AMT $17,130.00
LINE Items 10-16, 19-27, and 43-50
DTD 120400
TO Aviation Avionics & Instrument Corp., 210 Hanse Ave., Freeport,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100092&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079X0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT FROM RFQ
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100093
AMT $6,000.00
LINE Items 28-42
DTD 120400
TO Air Shunt Instrument Inc., 11972 Hertz Street, Moorpark, CA
93021
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100093&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079X1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT FROM RFQ
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100094
AMT $1,520.00
LINE Items 51-54
DTD 120400
TO Intersky Precision Instrument, 4005 Mendenhall Rd., Suite
12, Memphis, TN 38115
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100094&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-339 SN5079X4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of 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: K--OVERHAUL & MODIFICATION OF PUMPS, SPARE PARTS REPAIR
KIT & MOD OF GF SPARES
POC Crystal D'Alonzo-Ferraro, (215) 897-7063
CNT N65540-01-C-0005
AMT $243,018.00
LINE All Items
DTD 120100
TO Warren Pumps, Inc. 82 Bridges Ave., P.O. Box 969, Warren,
MA 01083-0969
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-339 SN5079A0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: K--EXERCISE OF CONTRACT OPTION FOR THE UPGRADE OF AN
ADDITIONAL 22 EACH FOX NUCLEAR, BIOLOGICAL AND CHEMICAL RECONNAISSANCE
VEHICLE.
POC John Hughes, (410)436-2449
CNT DAAM01-96-C-0028/Modification P00027
AMT $25,521,264
LINE 0060AB
DTD 113000
TO General Dynamics Land Systems Division, 3800 Mound Road, Sterling
Heights, MI 48310-3268
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-339 SN5079U4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-004
AMT $18,688.80
DTD 120100
TO Interactive Medical Specialists, Inc., 454 Las Gallinas Ave.,
PMB #287, San Rafael, CA 94903
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079B3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-002
AMT $24,000.00
DTD 120100
TO Drs. Bell & Bell & Associates, 302 N. Elm Street, Tuskegee,
AL 36083
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079B4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--X-RAY TECHNICIAN SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-003
AMT $22,859.20
DTD 120100
TO Interactive Medical Specialists, Inc., 454 Las Gallinas Ave.,
PMB #287, San Rafael, CA 94903
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079B5)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0076L
AMT $17,500,000
LINE 874-501 thru 874-505 and 874-599
DTD 113000
TO LABAT-ANDERSON, INC. 8000 WESTPARK DRIVE SUITE 400 MCLEAN,
VA 22102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0076L&L=8

LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078X4)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0091L
AMT $48,100,000
LINE 874-501 thru 874-506
DTD 120100
TO Science Applications International Corp. (SAIC) 8301 Greensboro
Drive M/S E-6-9 McLean, VA 22102-3600 (703) 676-2713 Fax: (703)
676-2300
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0091L&L=8

LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078X8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0090L
AMT $500,000
LINE 874-1,4
DTD 120100
TO JDH Training & Communications Group, 1210 South Federal, Unit
C, Chicago, IL 60605
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0090L&L=8

LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079H7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email
CNT GS-10F-0097L
AMT $5,000,000
LINE 874-3
DTD 120100
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709-2194
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0097L&L=8

LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079T0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0093L
AMT $9,000,000
LINE 874-1,2
DTD 113000
TO Core Processes, Inc., 1800 N. Beauregard St., Suite 350, Alexandria,
VA 22311-1705
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0093L&L=8

LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079T3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0094L
AMT $3,000,000
LINE 874-2
DTD 120100
TO Visions USA, Inc., 17 Executive Park Drive, Atlanta, GA 30329
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0094L&L=8

LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-339 SN508008)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: S--GUARD SERVICES
POC Kimberly Montgomery, Contracting Officer, Phone: (606)928-6414
ext. 364
CNT J10202c305
AMT $42,936.00
DTD 120100
TO Custom Protection Services, Inc., P.O. Box 1253, South Point,
Ohio, 45680
CITE: (W-339 SN5079C0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--CABLE TELEVISION
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
CNT F65501-01-P-0011
AMT $50382.82
DTD 120100
TO GCI Cable, Inc. 5151 Fairchild Street Anchorage AK 99503-7443
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-P-0011&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-339 SN5079N4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICES
POC Jill Ryan, Contracting Officer, (214) 224-3462
CNT J50802c-013
AMT $68,770
LINE base
DTD 120400
TO B & B Disposal, PO Box 2085, Jonesboro, Arkansas 72402
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079V0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE WRIGHT WAY: INNOVATION THROUGH ENGINEERING
POC Jon R. Carr, 202-512-0307
CNT 475-290
AMT $77,077.00
DTD 120100
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-339 SN507998)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INTRO TO FEDERAL TAXES FOR SMALL BUSINESS/SELF-EMPLOYED
BROCHURE
POC Jon R. Carr, 202-512-0307
CNT 475-239
AMT $125,399.00
DTD 113000
TO Danbury Printing, One Prindle Lane, Danbury, CT 06811
CITE: (W-339 SN507999)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--PRINTING
CNT Program B132-S
AMT $224,440.00
DTD 113000
TO Ames Safety Envelope Company, 21 Properzi Way, Somerville,
MA 02143
CITE: (W-339 SN5079A1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--THREE COLOR T-SHIRTS
POC Sue Williams, 757-873-2800
CNT Jacket 529-569
AMT $75,900.00
DTD 113000
TO Premimums and Specialty, Inc., 122 Taunton Road, Medford,
NJ 08055
CITE: (W-339 SN5079C7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--T.O. PAGES REF SOL # F34601 01-Q-00709
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-D-0339-0007
AMT $1,208,786.52
LINE 0001-0006, 0009, 0010-0012
DTD 111400
TO The Boeing Co. Aircraft & Missiles Systems 2401 E Wardlaw
Rd Long Beach CA 90807-5309
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0339-0007&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-339 SN5079L3)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--T.O. PAGES REF SOL # F34601-01-Q-00709
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-99-D-0339-0008
AMT $316,006.10
LINE 0007, 0008
DTD 111400
TO The Boeing Co Aircraft & Missiles Systems 2401 E Wardlow Rd
Long Beach CA 90807-5309
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-D-0339-0008&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-339 SN5079M9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--READING INSTRUCTOR SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-007
AMT $4,680.00
LINE N/A
DTD 120100
TO Olivia Pickett, P.O. Box 8173, Montgomery, AL 36110
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079A6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--LIBRARIAN SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-006
AMT $4,680.00
LINE N/A
DTD 120100
TO Glenda Walker, 7550 Old Pump Road, Montgomery, AL 36117
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079A8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--LIBRARIAN SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-005
AMT $4,160.00
LINE N/A
DTD 120100
TO JRS Management 3104 Lumar Drive, Fort Washington, MD 20744
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079A9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--GED INSTRUCTOR SERVICES
POC Duane Donovan, Regional Contract Specialist, 678-686-1405
CNT J31101c-008
AMT $12,480.00
LINE N/A
DTD 120100
TO JRS Management 3104 Lumar Drive, Fort Washington, MD 20744
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-339 SN5079B2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: U--PROVIDE OPTICAL ALIGNMENT TRAINING IN SUPPORT OF
THE FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK16
AMT $26,000
LINE 0001
DTD 111400
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-339 SN5079R2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--MOVE/RELOCATE FURNITURE AND EQUIPMENT AT MARINE CORPS
AIR STATION, CHERRY POINT, NC
POC Willie Humphrey, Contract Specialist, 252-466-2895 or Paula
L. Salter, Contracting Officer 252-466-2846/Fax 252-466-3571
CNT M00146-01-D-9004
AMT $90,000.00
LINE N/A
DTD 111400
TO JDC Co Inc, 624 W. Shore Drive, Swansboro, NC 28534
CITE: (W-339 SN5079W3)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060021
AMT $1,059,160.00
DTD 112100
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-336 SN5078Y6)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOUEF, AND BLACK
MAINTENANCE DREDGING ATCHAFALAYA BAY CHANNEL STA. 4355+59 C/L
STA. 475+00 C/L (NON-CONTINUOUS) ST. MARY PARISH, LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0012
AMT $4,680,500.00
LINE Items 0001 thru 0004
DTD 112200
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-336 SN5078W3)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--NEWPORT TOWNSHIP REFUSE FIRE, NEWPORT TOWNSHIP, LUZERNE
COUNTY, PA
POC Jeanine Williamson, Contracting Officer - 570-830-1404
CNT 143875CT148514
AMT $84,550.00
DTD 120100
TO Minichi, Inc., 810 Susquehanna Avenue, West Pittston, PA 18643
CITE: (W-337 SN507906)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DESERT CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC John Venaglia, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
CNT 26-9360-1-1208
AMT $85,010.00
DTD 110300
TO YRU Contracting, 2907 Warfield Road, Cambridge, ID 83610
CITE: (W-339 SN5079O0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF A PERIMETER SECURITY FENCE
POC Jim Larson (540) 546-5443
CNT Contract Number JX00c-405, Solicitation Number RFP X00-0422
AMT $764,621.00
LINE Base Bid
DTD 120100
TO Prestige Construction Group, Inc., 219 Turner Road, Richmond,
VA 23225
CITE: (W-339 SN5079T9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO RIVER BASIN, MONTGOMERY COUNTY, MISSISSIPPI, DEMONSTRATION
EROSION CONTROL, BANK STABILIZATION, BATUPAN BOGUE WATERSHED,
ESKRIDGE CREEK AND BIG BOGUE (BS-00-06)
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601-631-5349
CNT DACW38-01-C-0006
AMT $823,707.00
DTD 112800
TO procon, Inc., P.O. Box 1897, Brandon, MS, 39043
CITE: (W-339 SN5079U7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, MONTGOMERY COUNTY, MS, DEC, BANK STABILIZATION,
BATUPAN BOGUE WATERSHED, ESKRIDGE CREEK AND BIG BOGUE, BS-00-06
POC Contracting Officer Shirley M. Wilson, 601-631-5349
CNT DACW38-01-C-0006
AMT $823,707.00
DTD 112800
TO Procon, Inc., O.O. Box 1897, Brandon, MS 39043
CITE: (W-339 SN5079V7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR BRICK EXTERIOR, BLDG. 752
POC Bryan Meredith, (757)764-4447/Terri L. Tew, (757) 764-2513
CNT F44600-01-C0001
AMT $499,985.00
DTD 112200
TO Air Power Enterprises, Inc. 3728 Profit Way, Suite 100, Chesapeake,
VA 23323
CITE: (W-339 SN5079I4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--SPACE ALTERATIONS, DOL/ESA/CCP, 7TH FLOOR, FB 201
VARICK STREET, NEW YORK, NY
POC Shari Gouveia, Contract Specialist, 212-264-9440
CNT GS-02P-01-PVC-0001
AMT $129,500.00
LINE 0001
DTD 113000
TO Omega Service Maintenance Corp., 401 Lake Street, Lakehurst,
NJ 08733
EMAILADD: shari.gouveia@gsa.gov
EMAILDESC:
CITE: (W-339 SN5079Q9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVEYARD SLOUGH FLOODGATE AND CULVERT REPLACEMENT,
TIPTONVILLE, LAKE COUNTY, TENNESSEE, MISSISSIPPI RIVER LEVEES
PROJECT, MAINTENANCE
POC N/A
CNT DACW66-01-C-0003
AMT $1,198,328.00
DTD 110800
TO Clifco, Inc., P.O. Box 841, Dyersburg, TN 38025
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-339 SN5079X6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--COUNTY BRIDGE REPLACEMENT, BIG SLOUGH CHANNEL, STATION
755, CLAY COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT, CONSTRUCTION
POC N/A
CNT DACW66-01-C-0004
AMT $273,628.00
DTD 111300
TO J.W. Githens Company, P.O. Box 1159, Poplar Bluff, MO 63902
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-339 SN5079Y1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, ROLLOVER PASS
TO GALVESTON CAUSEWAY IN GALVESTON COUNTY, TEXAS, DREDGING
POC Lucille Smith, Contract Specialist (409) 766-3845
CNT DACW64-01-C-0005; IFB No. DACW64-01-B-0001
AMT $2,474,470.00
DTD 120100
TO King Fisher Marine Service, Inc., PO Box 108, Port Lavaca,
Texas 77979-0108
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-339 SN5079Y4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--COUNTY BRIDGE REPLACEMENT, BIG SLOUGH CHANNEL, STATION
755, CLAY COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT, CONSTRUCTION
POC N/A
CNT DACW66-01-C-0004
AMT $273,628.00
DTD 111300
TO J.W. Githens Company, P.O. Box 1159, Poplar Bluff, MO 63902
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-339 SN5079Y7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVITY FLOW CULVERT REPLACEMENT, HELENA, PHILLIPS
COUNTY, ARKANSAS, MISSISSIPPI RIVER LEVEES, MAINTENANCE
POC N/A
CNT DACW66-01-C-0005
AMT $768,963.40
DTD 112900
TO Lee Catt Construction, Inc., 406 Mound City Road, West Memphis,
AR 72301
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-339 SN5079Z4)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--POST, GUN SUPPORT
SOL 00TKX6-02-P-0700
CNT N00383-96-G-025G-UZL9
AMT $28,680.00
LINE 0001
DTD 113000
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-338 SN507938)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--LIMITER, ROUNDS
SOL 00TNH0-62-P-0700
CNT N00383-96-G-025G-UZM2
AMT $47,400.00
LINE 0001 THROUGH 0002
DTD 113000
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-338 SN507939)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--GATE, UNLOAD.
SOL SP0740-01-Q-H615
CNT N00383-96-G-025G-UZR1
AMT $76,400.00
LINE 2001 THROUGH 2002
DTD 120100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-338 SN507940)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRUSH AND BAG ASSEMBLY
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-01-P-0064
AMT $83,525.00
DTD 120100
TO Break-Free Inc., 13386 International Parkway, Jacksonville,
FL 33218
CITE: (W-339 SN5079D1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MACS PAP 7993 PROPELLANT - OPTION II
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
CNT DAAE30-00-C-1053
AMT $2,511,750.00
DTD 112900
TO Alliant Ammunition & Powder Co. LLC, Route 114, PO Box 1,
Radford, VA 24141-0100
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1053/00C1053.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-339 SN5079T2)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FIXTURE, BLEED DOWN
SOL 00TES9-52-P-0700
CNT SP0740-01-M-MB77
AMT $26,730.00
LINE 0001
DTD 113000
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-338 SN507967)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
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--GUIDED MISSILES
POC Irene Watson,Contract Specialist, AMSAM-AC-LS-S 256-876-4293,Elisa
Boyer, Contracting Officer,AMSAM-AC-LS-S,256-955-9231.
CNT DAAH01-01D0013/0001
AMT $128,606.57
DTD 120400
TO Systems Development Corporation,215 Wynn Drive, Suite 318
Huntsville,Ala.35805.
CITE: (W-339 SN5079T6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--UPGRADE AND INSTALLATION OF THE ATTS SERVICEABILITY
KITS FOR THE AQM-37 AERIAL TARGETS
POC Christy Hammett, Contract Specialist, 301-757-5910, Carol
Harrison, Procuring Contracting Officer, 301-757-5911
CNT N00019-99-C-1358/P00003
AMT $692,632.00
LINE 0021
DTD 090500
TO Raytheon Aircraft Company, P.O. Box 85, Wichita, KS 67201-0085
EMAILADD: hammettcl@navair.navy.mil
EMAILDESC:
CITE: (W-339 SN5079V8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
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--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-S 256- 876-4293.Elisa
Boyer, Contracting Officer,AMSAM-AC-LS-S 256-955-9231.
CNT DAAH01-01P0097
AMT $53,820
DTD 120400
TO LCL Electronics Inc.1480 Industrial Park Rd. Baxter,Mn 56425-8099
CITE: (W-339 SN5079W0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038399G017H7004, NIIN 014113380
AMT $2,167,570
LINE 0001
DTD 120200
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507986)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, POWER DISTRIB
POC Roberta Bodine, 256-955-9220
CNT DAAH23-99-G-00140124
AMT $32098.10
LINE 0001
DTD 120400
TO Boeing Mesa, 5000 E. McDowell Rd, Mesa, AZ 85215-9797
CITE: (W-339 SN5079J4)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRIKER RING. WATER BRAKE CYLINDER.
SOL SP0760-00-Q-4884
CNT SP0760-01-M-C439
AMT $38,181.00
LINE 0001
DTD 120100
TO Arco Sales company 2211 Wakeling Street Philadelphia, PA 19124
CITE: (I-338 SN507956)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--RESTRAINT ASSEMBLY, FORE-AFT.
SOL 00TBJ3-32-P-0700
CNT SP0700-99-G-0012-0111
AMT $47,364.00
LINE 0001
DTD 113000
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-338 SN507950)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BUMPER, URETHANE
SOL SP0760-00-Q-4853
CNT SP0760-01-M-R590
AMT $28,771.85
LINE 0001 THROUGH 0003
DTD 113000
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-338 SN507970)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, LEFT, VEHICULAR.
SOL 01T235-32-P-0700
CNT SP0750-01-M-A562
AMT $25,162.40
LINE 0001 THROUGH 0002
DTD 120100
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-338 SN507949)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING COLUMN ASSEMBLY, UPPER. ON!
SOL SP0750-01-Q-C843
CNT SP0750-01-M-5759
AMT $51,983.64
LINE 0001 THROUGH 0002
DTD 120100
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-338 SN507964)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, CONTROL, SUSPENSION.
CNT SP0750-01-M-1279
AMT $95,706.00
LINE 0001
DTD 113000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-338 SN507968)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
CNT SP0750-01-M-0334
AMT $55,000.00
LINE 0001AA THROUGH 0002
DTD 113000
TO Truck Trailer Transit Inc 1601 Theodore St Detroit MI 48211
CITE: (I-338 SN507978)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, CLUSTER, BLANK.
SOL 00TPD8-12-P-0700
CNT SP0750-01-M-2206
AMT $60,775.00
LINE 0001 THROUGH 0002
DTD 113000
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-338 SN507979)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACK SIDE... FOR TRAILER, AIR LAUNCHED WEAPONS,
CNT SP0750-01-M-5777
AMT $26,112.00
LINE 0001
DTD 120100
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-338 SN507983)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BEARING ASSEMBLY.
CNT SP0760-01-M-L737
AMT $54,332.00
LINE 0001
DTD 113000
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-338 SN507951)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. (HIGH LIMIT
SOL 00TLH1-42-P-0700
CNT SP0750-01-M-1281
AMT $95,062.20
LINE 0001 THROUGH 0002
DTD 113000
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-338 SN507954)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--JACK, ROTOR. E/I: GENERATOR.
CNT SP0760-01-C-7579
AMT $75,012.00
LINE 0001 THROUGH 5001AA
DTD 120100
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-338 SN507972)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM012, Sol Nr N00383-00-Q-M373, NIIN 005484572
AMT $162,336
LINE 0001
DTD 120200
TO Aviarms Support Corp , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507987)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD,STATOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301D001M5001, NIIN 012163815
AMT $613,060
LINE 0001
DTD 120200
TO Unc Johnson Technology , Muskegon ,MI 49442-6232
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507988)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL.
CNT SP0750-01-M-4638
AMT $26,586.68
LINE 0001 THROUGH 0002
DTD 113000
TO Newbegin enterprises Inc 2301 Buffalo Rd Johnson City TN 37604
CITE: (I-338 SN507953)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY. 200 AMP DUAL
CNT SP0750-01-M-1283
AMT $26,625.00
LINE 0001
DTD 113000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-338 SN507966)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR. LOWER HALF.
SOL SP0750-01-Q-C938
CNT SP0750-01-M-6956
AMT $29,260.00
LINE 0001AA THROUGH 0002
DTD 113000
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-338 SN507973)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER.
SOL SP0750-00-R-3254
CNT SP0750-01-C-2728
AMT $88,200.00
LINE 0001 THROUGH 0003
DTD 113000
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-338 SN507977)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
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--FUEL CONTROL
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-6101 James Snyder, Contracting Officer, AMSAM-AC-LS-S (256)
955-7030
CNT DAAH23-01-D-C001
AMT $1,164,020.00
DTD 113000
TO Woodward Governor CO One Woodward Way Rockford, IL 61125-7001

CITE: (W-339 SN5079P6)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PLATE, SIDE, PULLEY.
SOL SP0760-01-Q-5385
CNT SP0760-01-M-C534
AMT $26,570.52
LINE 0001
DTD 120100
TO Chandler R H Co 2818 Breckenridge Industrial Ct Saint Louis
Mo 63144
CITE: (I-338 SN507947)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-01-Q-C980
CNT SP0750-01-M-4628
AMT $42,189.68
LINE 0001 THROUGH 0002
DTD 113000
TO Trend Tool Inc 1790 A Raddison Rd P O Box 49271 Blaine MN
55449
CITE: (I-338 SN507960)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PINION, DRIVE, SPEEDOMETER. 35 TEETH.
SOL SP0750-00-Q-B531
CNT SP0750-01-M-1280
AMT $29,744.00
LINE 0001 THROUGH 0003
DTD 113000
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-338 SN507969)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-01-M-6200
AMT $49,083.28
LINE 0001 THROUGH 0005
DTD 113000
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-338 SN507981)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--BELLOWS, PRESSURE
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-P-0067
AMT $87,385.80
DTD 113000
TO Senior Flexonics Inc., Metal Bellows Div., 1075 Providence
Hwy, Sharon, MA 02067
CITE: (W-339 SN5079B0)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--TERMINAL, WIRE ROPE, STUD
CNT SP0740-01-M-0306
AMT $32,583.93
LINE 0001 THROUGH 0003
DTD 120100
TO Cableware Technology Inc Div of Loos and Co Inc 901 Industrial
Blvd Naples FL 34104
CITE: (I-338 SN507944)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010401C7009, Sol Nr N00104-01-R-BC90, NIIN 014619076
AMT $266,631
LINE 0001
DTD 121100
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN5078Z2)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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
SOL SP0760-01-Q-5308
CNT SP0760-01-M-R601
AMT $28,934.00
LINE 0001
DTD 120100
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-338 SN507963)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL 00TPC4-32-P-0700
CNT SP0760-01-M-0062
AMT $70,240.00
LINE 0001 THROUGH 0002
DTD 113000
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-338 SN507965)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-R-6490
CNT SP0760-01-C-7864
AMT $78,050.30
LINE 0001
DTD 113000
TO Gorman-Rupp Co the 305 Bowman St P.O.Box 1217 Mansfield OH
44901-1217
CITE: (I-338 SN507975)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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 ASSEMBLY, METAL.
SOL SP0740-00-Q-G219
CNT F34601-97-G-0002-UZBQ
AMT $32,847.12
LINE 0001AA THROUGH 0002AF
DTD 113000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-338 SN507935)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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 ASSEMBLY, FUEL
SOL SP0740-01-Q-J154
CNT F34601-97-G-0002-UZBT
AMT $36,866.20
LINE 0001 THROUGH 0003AC
DTD 113000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-338 SN507936)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--PLUG, BORESCOPE.
SOL SP0740-00-Q-G887
CNT F34601-97-G-0002-UZBU
AMT $26,762.88
LINE 0001 THROUGH 0003
DTD 113000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-338 SN507937)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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 ASSEMBLY, METAL
SOL 00TDN3-02-P-0700
CNT SP0740-01-M-NB45
AMT $30,400.00
LINE 0001 THROUGH 0002
DTD 120100
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-338 SN507943)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--HOSE, AIR DUCT.
SOL 00TNK5-02-P-0700
CNT SP0750-01-M-6961
AMT $25,897.00
LINE 0001
DTD 120100
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 230 Suisun
City CA 94585
CITE: (I-338 SN507945)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--LOCKNUT, TUBE FITTING.
CNT SP0740-01-M-QD22
AMT $55,200.00
LINE 0001 THROUGH 0006
DTD 113000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-338 SN507961)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, METALLIC, NICKEL ALLOY, 1.000 IN. OD.,
SOL SP0760-01-Q-5233
CNT SP0760-01-M-J347
AMT $40,926.60
LINE 0001 THROUGH 0002
DTD 120100
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-338 SN507962)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--STRAINER ELEMENT, SEDIMENT. STAINLESS STEEL
SOL SP0760-01-Q-5150
CNT SP0760-01-M-0069
AMT $29,232.00
LINE 0001
DTD 113000
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-338 SN507980)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--MANIFOLD, FUELING
SOL 00TPC4-12-P-0700
CNT SP0740-01-M-4290
AMT $28,632.32
LINE 0001 THROUGH 0003
DTD 113000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-338 SN507982)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--BODY, VALVE.
SOL SP0740-01-Q-J140
CNT SP0700-99-G-0010-1007
AMT $25,390.95
LINE 0001
DTD 120100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-338 SN507941)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, LINEAR, DIRECTIONAL CONTROL
SOL 01T617-62-P-0700
CNT SP0700-99-G-0010-1008
AMT $34,334.04
LINE 0001
DTD 120100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-338 SN507942)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, REGULATING, FLUID PRESSURE.
SOL SP0760-00-R-6417
CNT SP0760-01-C-7151
AMT $109,214.00
LINE 0001 THROUGH 0002
DTD 112800
TO Warren Controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-338 SN507946)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, SOLENOID. E/I: F/4 AIRCRAFT.
SOL SP0740-00-Q-H529
CNT SP0740-01-M-LB67
AMT $38,882.70
LINE 0001
DTD 113000
TO Newman Stanley 29286 Bowhill Rd Hayward CA 94544
CITE: (I-338 SN507948)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, SOLENOID.
CNT SP0750-01-M-1284
AMT $71,640.00
LINE 0001
DTD 113000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-338 SN507952)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, LIFT-CHECK (VALVE-PILOT, WING REFUEL/
CNT SP0740-01-M-QD21
AMT $45,094.50
LINE 0001 THROUGH 0002
DTD 113000
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-338 SN507955)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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 ASSEMBLY, MOTOR DELAY.
SOL 00TML5-52-P-0700
CNT SP0740-01-M-MB75
AMT $51,512.80
LINE 0001AA THROUGH 0002
DTD 113000
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-338 SN507957)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, SOLENOID. 1/2 INCH PIPE SIZE.
SOL SP0760-01-Q-5124
CNT SP0760-01-M-0061
AMT $38,814.55
LINE 0001 THROUGH 0003
DTD 113000
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-338 SN507958)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--DISK, VALVE
SOL 00TF15-32-P-0700
CNT N00383-00-G-025M-UB35
AMT $234,632.50
LINE 0001AA THROUGH 0002AB
DTD 113000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-338 SN507959)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, SOLENOID. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-01-Q-5123
CNT SP0760-01-M-0060
AMT $37,026.00
LINE 0001
DTD 113000
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-338 SN507971)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, GLOBE STOP
SOL SP0760-01-Q-5423
CNT SP0760-01-M-L853
AMT $30,084.00
LINE 0001 THROUGH 0002
DTD 120100
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-338 SN507974)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, REGULATING TEMPERATURE, SIZE: 1 INCH,
CNT SP0740-01-M-6195
AMT $28,815.00
LINE 0001
DTD 113000
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-338 SN507976)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Tina D Piotrowski, 0225.08, (215)697-4342,
Fax, (215)697-0364, Twx, Not-avail
CNT N0038398D008F7066, NIIN 011915545
AMT $94,106
LINE 0001
DTD 120200
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507989)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--HYDRAULIC VALVE, NSN: 4810-01-096-1054, P/N: 70652-02450-108
CNT F09603-98-G-0004/BS1W
AMT $28,383.80
DTD 113000
TO Sikorsky Aircraft Corp., 6900 Main St., Stratford, CT 06615
EMAILADD: pam.myres@redstone.army.mil
EMAILDESC:
CITE: (W-339 SN5079S9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PIN,SHOULDER,HEADLE
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5106, NIIN 999964128
AMT $35,902
LINE 0001
DTD 120200
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507990)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--MULTIPLE AWARD SCHEDULE CONTRACT
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
CNT GS-07F-0067L
AMT $125,000
LINE SIN 253-52 Misc. Abrasives
DTD 113000
TO Black and Company 5351 West Minnesota St PO Box 52270 Indianapolis,
IN 46241
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0067L&L=3

LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-339 SN5079G4)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--PANEL, MONITOR
SOL 00TAE0-62-P-0900
CNT SP0920-01-M-0899
AMT $29,018.50
LINE 0001
DTD 113000
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-338 SN507910)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--DIVIDER, POWER, RADIO FREQUENCY
SOL SP0920-01-Q-0312
CNT SP0920-01-M-0905
AMT $48,885.00
LINE 0001
DTD 113000
TO Midwest Microwave LP 6564 S State Rd Saline MI 48176-9535
CITE: (I-338 SN507911)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--DEMIST SHIELD ASSY
SOL 01T325-02-P-0900
CNT SP0920-01-M-0975
AMT $25,019.58
LINE 0001 THROUGH 0004
DTD 120100
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-338 SN507912)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--ISOMODULATOR
SOL 00T943-42-P-0900
CNT SP0920-01-M-0979
AMT $31,980.00
LINE 0001
DTD 120100
TO Victor Microwave Inc 38 W Water St Wakefield MA 01880-2908
CITE: (I-338 SN507921)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER-DETECTOR
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285370, Sol Nr N00383-00-Q-B261, NIIN 014174600
AMT $427,086
LINE 0001
DTD 120200
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507991)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ROTARY JOINT,ANTENN
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398D013J7000, NIIN 012470288
AMT $109,370
LINE 0001
DTD 120200
TO Cubic Defense Systems Inc , San Diego ,CA 92186-5587
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507992)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--FILTER, LOW PASS
SOL SP0900-00-U-F011
CNT SP0905-01-M-1272
AMT $41,580.00
LINE 0001
DTD 113000
TO Coast/acm 5301 W Washington Blvd Los Angeles CA 90016-1128
CITE: (I-338 SN507909)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--ELECTRONIC COMPONEN
SOL SP0960-01-Q-A319
CNT SP0960-01-M-1184
AMT $30,411.84
LINE 0001
DTD 120100
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-338 SN507913)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-00-Q-5247
CNT SP0905-01-M-1381
AMT $31,184.46
LINE 0001 THROUGH 0002
DTD 113000
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-338 SN507914)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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 01T410-52-P-0900
CNT SP0920-01-M-1018
AMT $27,920.00
LINE 0001
DTD 120100
TO U B Corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-338 SN507915)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--ELECTRONIC COMPONEN
SOL SP0960-01-Q-5353
CNT F09603-98-G-0015-UB32
AMT $84,350.70
LINE 0001AA THROUGH 0001AC
DTD 120100
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-338 SN507916)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, TOGGLE
SOL SP0930-01-Q-6274
CNT SP0930-01-M-0645
AMT $44,761.50
LINE 0001
DTD 120100
TO Big Sky Military Parts and Supplies 2000 13TH St SW Great
Falls MT 59404
CITE: (I-338 SN507917)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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 SP0920-01-Q-0257
CNT SP0920-01-M-0857
AMT $42,950.00
LINE 0001
DTD 113000
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-338 SN507918)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--PARTS KIT, SWITCH
CNT SP0930-01-M-0632
AMT $50,050.00
LINE 7001 THROUGH 7003
DTD 113000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-338 SN507919)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--SYNCHRO, CONTROL TRANSFORMER
CNT SP0920-01-M-0946
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 120100
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-338 SN507920)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, RADIO FREQUENCY TRANSMISSION LINE
CNT SP0920-01-M-0990
AMT $98,700.00
LINE 0001 THROUGH 0002
DTD 113000
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-338 SN507922)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--CHOPPER, ELECTRONIC
CNT SP0930-01-M-B599
AMT $62,271.00
LINE 0001
DTD 120100
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-338 SN507923)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, WAVEGUIDE
SOL SP0920-01-Q-0064
CNT SP0920-01-M-1000
AMT $77,299.82
LINE 0001AA THROUGH 0001AB
DTD 113000
TO Enon Microwave Inc 422-A Boston St P.O.Box 129 Topsfield MA
01983-1216
CITE: (I-338 SN507924)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--RESISTOR, THERMAL
SOL SP0905-00-Q-5733
CNT SP0905-01-M-1226
AMT $75,327.00
LINE 0001AA THROUGH 0001AC
DTD 113000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-338 SN507926)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--COUPLER, ANTENNA
SOL SP0920-00-Q-4641
CNT F09603-98-G-0001-UB8M
AMT $49,110.00
LINE 0001
DTD 113000
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-338 SN507927)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--TRANSISTOR
SOL SP0960-00-X-G029
CNT SP0960-01-M-1126
AMT $26,749.45
LINE 0001 THROUGH 0004
DTD 120100
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-338 SN507928)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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-6305
CNT SP0930-01-M-0653
AMT $73,652.40
LINE 0001AA THROUGH 0004AH
DTD 120100
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-338 SN507929)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--TRANISITOR, POWER, NPN
SOL SP0960-01-X-G126
CNT SP0960-01-M-1115
AMT $25,064.16
LINE 0001
DTD 113000
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-338 SN507930)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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, LIQUID LEVEL
SOL SP0930-01-Q-6211
CNT SP0930-01-M-0637
AMT $50,182.65
LINE 0001 THROUGH 0003
DTD 120100
TO Madison Co of Connecticut 27 Business Park Dr Branford CT
06405-2925
CITE: (I-338 SN507931)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--CIRCUIT CARD ASSEMB
SOL 00TM51-02-P-0900
CNT SP0960-01-M-1129
AMT $27,491.52
LINE 0001
DTD 120100
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-338 SN507932)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--SYNCHRO, TRANSMITTER
CNT SP0920-01-M-0797
AMT $36,906.24
LINE 0001 THROUGH 0002
DTD 113000
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-338 SN507933)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 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--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-1144
AMT $31,960.00
LINE 0001
DTD 120100
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-338 SN507934)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH ASSY,BAROMET
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG003, Sol Nr N00383-00-R-G102, NIIN 000083636
AMT $234,532
LINE 0001
DTD 120200
TO Advanced Technical Corp , West Los Angeles ,CA 90025-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507993)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285369, Sol Nr N00383-00-Q-B178, NIIN 012570939
AMT $153,672
LINE 0001
DTD 120200
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507994)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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, PROXIMITY
POC For Information contact Cheri Bowell, Buyer, 614-692-7947,
e-mail cheri_bowell@dscc.dla.mil
CNT SPO930-00-D-C093
AMT $2,579,676.62
DTD 120100
TO Honeywell Sensing and Control, 11 W. Spring Sytrry
CITE: (W-339 SN5079Q2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
CNT 4600000208
AMT $3,192,630.00
LINE 1 thru 5
DTD 120400
TO California Electric Supply, P.O. Box 730, 901 So. Blosser
Road, Santa Maria, CA 93456
CITE: (W-339 SN5079X5)

[Commerce Business Daily: Posted in CBDNet on December 3, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
CNT SP0920-01-M-0487
AMT $57,855.00
LINE 0001 THROUGH 0002
DTD 120100
TO Ace and Co Inc Div Stran Technologies DBA Stran Technologies
41 Raytrwich Rd P.O.Box 538## Naugatuck CT 06770
CITE: (I-338 SN507925)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--SEARCHLIGHT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN025, Sol Nr N00383-01-T-0484, NIIN 012061585
AMT $39,285
LINE 0001
DTD 120200
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507995)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 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--AWARD OF LIFTS, PATIENT EQUIPMENT FOR HOSPITAL AND
HOME USE
POC Jane Brusveen, (708) 786-7659
CNT V797P-4117a
AMT $256,115
LINE 10
DTD 120100
TO Bruno Independent Living Aids, Inc., 1780 Executive Drive,
Oconomowoc, WI 53066
CITE: (W-339 SN5079K2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-815
AMT $24000.00
LINE 1
DTD 120400
TO Medical Matrix, Inc 6421 Camp Bowie Blvd Suite 200 Ft Worth
Tx 76116
CITE: (W-339 SN5079T4)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,POSITION
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5096, Sol Nr N00383-00-Q-H177, NIIN 012878548
AMT $43,296
LINE 0001
DTD 120200
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-339 SN507996)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
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--INDICATOR, ATTITUDE 20 EACH
POC Peggy M. Salters, 256/955-9215
CNT DAAH23-01-C-0042
AMT $397060.00
LINE 0001AA
DTD 120100
TO Astronautics Corporation of America, 4115 N. Teutonia, P.O.
Box 523, Milawukee, WI 53201
CITE: (W-339 SN5079A3)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM,
CNT SP0100-01-M-NA10
AMT $99,630.00
LINE 0001AA
DTD 110400
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-337 SN5078Z8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 83--CAMOUFLAGE COVERS FOR BRADLEY FIGHTING VEHICLE ARMOR
TILES
POC Allan Heller, Contract Specialist, (973) 724-7870
CNT DAAE30-01-C-1014
AMT $76,680
DTD 120100
TO B3 Manufacturing, 9030 Carroll Way #9, San Diego, CA 92121
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1014/01C1014.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-339 SN5079J6)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S
CNT SP0100-01-C-1002
AMT $61,548.00
LINE 0013AA
DTD 111500
TO Denmark's Military Equipment 37-11 35TH Avenue Astoria, New
York 11101 New York, N.Y. 10012
CITE: (I-337 SN5078Z9)

[Commerce Business Daily: Posted in CBDNet on December 2, 2000]
[Printed Issue Date: December 6, 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $40728.18
DTD 120100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-337 SN507902)

[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 42 - EMERGENCY RESPONSE EQUIPMENT
DESC: The Naval Construction Battalion Center, Gulfport, MS,
intends to negotiate on a sole source basis with Hale Products
Inc., Conshohocken, PA. This contract will be for hydraulic
rescue tools and air lifting bags. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP)
and other than full and open competition in accordance with
(10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1(a)(2)(ii).
This is not a request for competitive quotes; however, interested
persons may identify their interest and capability to respond
to the requirement by identifying themselves and giving written
notification to the Contracting Officer within fifteen (15)
calendar days after date of publication of this notice. The
final determination by the Government not to open this requirement
to competition, based on any information provided, is solely
within the discretion of the Government. Information received
as a result of this notice will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
All questions concerning this must be submitted in writing,
FAX 228-871-3212. No telephone requests will be accepted.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN5078V1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH JANUARY 10, 2001
DESC: There will be a one day Information Technology Expo held
at National Institutes of Health on Wednesday, January 10,
2001 All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-339 SN5079F1)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US DEPARTMENT OF ENERGY HEADQUARTERS, WASHINGTON, DC
DESC: There will be a one day Information Technology Expo held
at US Department of Energy Headquarters in Washington, DC on
January 16, 2001 Requested Technologies Scientific/Lab
Applications, Virtual Reality/Modeling, Client Server Connections,
LANs/WANs, Software Engineering, Security, Data Management,
Imaging/Graphics, Presentation Systems and Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-339 SN5079F7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT COMPOUND- JANUARY 16, 2001
DESC: There will be a one-day Information Technology Expo held
at CINCLANT Compound in Norfolk, VA on January 16, 2001.
All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting
Support, Workflow Automation, Artificial Intelligence,
Database Management, Ruggedized Computers, And Many
More! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-339 SN5079G2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL STATION - JANUARY 17, 2001
DESC: There will be a one day Information Technology Expo held
at Norfolk Naval Station in Norfolk, VA on January 17, 2001
All Technologies Are Requested Including: Desktop Videoconferencing,
Software, Electronic Meeting Support, Workflow Automation,
Artificial Intelligence, Database Management, Ruggedized
Computers, For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-339 SN5079G6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - JANUARY 18, 2001
DESC: There will be a one-day Information Technology Expo held
at Norfolk Naval Station in Norfolk, VA on January 17, 2001
All Technologies Are Requested Including: Desktop Videoconferencing,
Software, Electronic Meeting Support, Workflow Automation,
Artificial Intelligence, Database Management, Ruggedized
Computers, For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-339 SN5079H8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY & MAPPING AGENCY - JANUARY 18, 2001
DESC: There will be a one-day Information Technology Expo held
at Norfolk Naval Station in Norfolk, VA on January 17, 2001
All Technologies Are Requested Including: Desktop Videoconferencing,
Software, Electronic Meeting Support, Workflow Automation,
Artificial Intelligence, Database Management, Ruggedized
Computers, For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-339 SN5079I2)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY & MAPPING AGENCY, BETHESDA, MD - JANUARY
18, 2001
DESC: There will be a one-day information technology exposition
held at The National Imagery and Mapping Agency in Bethesda,
Maryland on January 18, 2001. All Information Technology
Firms are encouraged to exhibit!! Technologies Requested
Include: Mapping Charting Remote Sensing Systems Development
R & D Engineering Information Processing Resources Imagery
Analysis Telecommunications Photogrammetry Software Hardware
Information Security For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-339 SN5079I5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY & MAPPING AGENCY, WASHINGTON, DC -
JANUARY 24, 2001
DESC: There will be a one-day information technology exposition
held at The National Imagery and Mapping Agency in Washington,
DC on January 24, 2001. All Information Technology Firms
are encouraged to exhibit!! Technologies Requested Include:
Mapping Charting Remote Sensing Systems Development
R & D Engineering Information Processing Resources Imagery
Analysis Telecommunications Photogrammetry Software Hardware
Information Security For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-339 SN5079I8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF AGRICULTURE, HEADQUARTERS, WASHINGTON,
DC - JANUARY 30, 2001
DESC: United States Department of Agriculture Headquarters -
January 30, 2001 There will be a one-day Information Technology
exposition held at United States Department of Agriculture
Headquarters in Washington, D.C. All technologies are appropriate,
with emphasis on IPV6, Internet Security and the following:
Networking Modeling & Simulation Remote Sensing GIS
Internet Laptops Workstations Voice Recognition Scanners
LAN/WAN Presentation Systems CASE Tools Software Development
Multi-Media Video Teleconferencing File Servers For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-339 SN5079J5)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 2ND ANNUAL GSA ACES FORUM - JANUARY 30, 2001
DESC: GSA ACES Forum - January 30, 2001 The Second Annual
GSA Access Certificates for Electronic Services (ACES) Forum
will be held on Tuesday, January 30th, 2001 in downtown Washington
D.C. at the Almas Temple, located at 13th and K St., NW. The
time of the event will be from 8:00 am to 4:30 pm. The conference
is an update on the GSA ACES Program. The Forum is intended
to be an informative one-day program update for program managers,
(computer) system and security managers, and other concerned
parties in the federal government with the responsibility to
interface government programs (computer applications) with
their public clientele. For more information, please contact
Bob Jeffers at (800) 878-2940 x 226 or bj1@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-339 SN5079M7)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: STUDENT SEARCH SERVICES
DESC: The U.S.Military Academy intends to award a sole source
purchase order to : Student Marketing Group, Inc., 300 Merrick
Rd, Suite 206, Lynbrook, NY 11563 for the College Bound Selection
Service List Rental. The Student Marketing Group Inc., is the
only company which can provide this service to USMA. No request
for quotation will be available for quoting purposes. For information
contact: Yvonne Parson of the above office at (845) 938-4490.
CITE: (W-339 SN5079O9)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-339 SN5079V6)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Valentec, 2618 York Avenue, Minden, LA 71055
SUBJECT: SEALED BID SALE W42HOM-00-006
DUE 012401
POC Carroll Bolton, 318-459-5130, Kathy Craft, 318-459-5122
DESC: Valentec is pleased to announce that we will be saleing
surplus property from the Louisiana Army Ammunition Plant on
January 25th, 2001. All bids must be received by January 24th,
2001. The items for sale consist of grinders, lathes, presses,
honing machines, tables, saws, breaks, welding machines, etc.
The following items have been taken from the sale to give an
example: Lot #11 Milling Machine - Property #36628 Description:
Kearney and Trecker, #3 Milwaukee Universal, with 64" x 15-1/3"
table with 47 deg swivel right or left, 34" feed lengthwise
of table, 12" cross feed of table, 18" vertical feed, 32 feed
changes for table 3/8" to 90" Condition: Good Lot #18
Jig Boring Machine - Property #58968 Description: W.B. Knight
Machinery Cp., Mod. #60, Vertical 18" x 52" Table, Table Travel,
Long 28", Cross 18", Dist. FM. Table To Spindle 27 " Spindle
Travel in Head 9", Spindle Speeds 40-2000 RPM, Taper in Spindle
Nose # 40 Kwik Switch Condition: Good Lot #38 Monarch
Lathe - Property #63207 Series 612, Model 1610, Swing over
bed 16", over cross slide 10", center to center 54", spindle
ID 2-1/16", 36 spindle speeds, 12 to 1500 rpm, 66 thread and
feed changes, tail stock spindle diameter 4", spindle travel
6", number 4 more spindle taper, bed with 15" width Condition:
Good If you would like a full list, complete with a listing
of terms and conditions, please contact Carroll Bolton, Property
Manager at 318-459-5130 or Kathy Craft at 318-459-5122.
EMAILADD: vsilaproperty@aol.com
EMAILDESC:
CITE: (W-339 SN5079D8)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS GOVERHMENT PROPERTY S1903A0101
DUE 012901
POC Warren E. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Comparator optical Jones & Lamson EPIC-130- USED
Lot 2 - Chart recorder Tinius Olsen 51; Deflectometer Tinius
Olsen 76-26; Server communication Xyplex Inc. MX5000-E; Pager
Motorola (3 ea); Artists spray booth Goodkin USED Lot 3 -
Miscellaneous plumbing components and hardware UNUSED Lot
4 - Chain 5.8 - 7MM 160 FT; Hose 1"X 50 FT S/Steel braid (5
EA); Smoke Detector Simplex 2098-9201; Coupling U-retainer
Aeroquip ( 11 ea);Band clamp 4" Aeroquip; Locknut 3/4" (12ea);
UNUSED: Miscellaneous sockets Snap On (49 ea); Safety wire
pliers Jensen (3ea); USED Lot 5 - Miscellaneous check valves,
gauges, circuit breakers; Spiral 1" sleeve wrap (2ea). UNUSED
Lot 6 - air conditioner window 230 volt Carrier JCA 2430 USED
Lot 7 - Miscellaneous electrical materials UNUSED Lot 8 -
Chart recorder Astromed, Inc.; Chassis w/case Astramed; conditioner
signal Astromed (15 ea) USED Lot 9 - Telescope alignment Keuffel
& Esser 71-2022 (2ea); Scope alignment Brunson 83 (2ea); Lens
4.0/80MM Schmeider USED Lot 10 - Interface etherprint Dayna
EPO100 (24ea); Starcontroller Farallon 357 (5ea) UNUSED: Controller
Star Farallon 357 (6ea); Print server DPI, Inc. Netprint 500
(2ea); Laser Printer HP C3980A; Color Monitor 17" (2ea); Scanner
flatbed UMAX; Digital Meter Orion Research 230A; USED Lot
11 - Microcomputer w/disk drive; Laser printer (2ea); Color
monitor 19" ( 2 ea); Color monitor 20"; Microcomputer laptop
w/case; Computer tower pentium 2, keyboard & speakers; USED
Lot 12 - Burster table top Swingline; Printer high volume
( 2ea); USED Lot 13- Ethernet thinwire Shiva (24ea); Repeater
Multiport Cabletron; USED Lot 14 - Monitor color 13" (3 ea);
Printer Epson (3ea); monitor 9"; Disk Drive (2ea); Document
scanner; USED Lot 15 - Storage cabinet 2 door (2ea); chair
straight back w/o arms (2ea); chalkboard (3ea); Desk exec various
double pedestal (4ea); Desk foreman; Table office (2ea); Stool
drafting; Table telephone 2 shelf; Bookcase section w/door
(2 ea); Bookcase w/3 shelves; Cabinet file index card 7 drawer;
Chair typist (4ea);USED Lot 16 - Vacuum cleaner wet/dry (4ea);
Lantern portable w/charger; Heater electric portable; Lamp
Magnifying; Drill motor (8ea); Sander Angle right air; Sander
grinder (3ea); Wrench impact 3/4" elect; USED Lot 17 - Calculator
(16ea); Battery pak; Printer; Card reader (2ea); Typewriter;
Marker transparency; Data switch automatic Global; Monitor
color 20" JVC; Monitor color 13" USED Lot18 - Printer Hight
speed OCE/Bruning, Inc. MDL 4504; Folder Printer OCE/Brunning,
Inc. USED DEFENSE FEDERAL ACQUISITION REGULATIONS - Mandatory
terms and conditions clauses 245.7309 - 245.7309.7 AND 245.7309.10
- 245.7309.14 apply. Standard Form 114C clause 24 prescribed
by GSA FPMR (41CFR) 101-45-3) applies.
LINKURL: http://www.lockheedmartin.com/michoud/products/surplus.pdf
LINKDESC:
SALES EXTERNAL PAGE
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-339 SN5079I0)

[Commerce Business Daily: Posted in CBDNet on December 4, 2000]
[Printed Issue Date: December 6, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS01-013
DUE 122000
POC Ericka Grim 817-978-8610
DESC: A wide variety of ADP Equipment, Computers, Office Equipment,
Office Furniture, Radios, Telephones, Telephone Systems, Tools,
Mattresses, Aircraft Parts, Jewelry, Tractor, Small Appliances,
Kitchen Equipment, Camera Equipment, Televisions, Metal Detectors,
Mower, Grader and much more. Property is located at various
locations within the five states of the Greater Southwestern
Region. Inspection dates are December 11-15, 2000, from 8:30
a.m. to 3:30 p.m. Bid opening is December 20, 2000, at 1:00
p.m. All Bids must be received by 1:00 p.m. on December 20,
2000. A copy of the Invitation for Bids may be obtained via
Faxback Automated System, by dialing 817-978-9907 or 9908,
(document #105), off of the internet at http://www.fss.gsa.gov/property/forsale,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
CITE: (W-339 SN5079Y5)