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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--A--AGENT DEFEAT TEST SERIES
SOL MNK-01-001
DUE 112000
POC Carol Abbott, Contract Specialist, Phone 850-882-4294x3414,
Fax 850-882-9599, Email abbottc@eglin.af.mil - Brenda Soler,
Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email solerb@eglin.af.mil
DESC: A sole source procurement is contemplated with Titan Systems
Corporation, Titan Research & Technology Division (Titan),
9410 Topanga Canyon Blvd., Suite 104, Chatsworth, CA 91311.
Titan (POC: Phil Hookham, 818-700-4423) is the only known qualified
source to perform this effort. Titan will provide pre- and
post-test modeling and simulation using a proprietary version
of Computational Fluid Dynamics (CFD) code MAZe for the unique
Warhead Performance Measurement for Bio-Agent Defeat (WPM BAD)
test series. In the early planning/design stages of the WPM
BAD test series, under a previous contract, Titan used their
proprietary version of MAZe to help design the sub-scale target.
Some of this initial work included determining pressure and
temperature profiles of the simulated target and determining
the amount of agent vented from the target. This effort involves
performing similar tasks at a higher level of accuracy. Titan
is thought to be the only source capable of producing the customized
calculations that are required for the WPM BAD test series.
Further, although there are other firms that could use MAZe,
it is not expected that they would have access to the proprietary
version used by Titan. The Government intends to solicit and
negotiate with Titan sole source under the authority of FAR
6.302-1. 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 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.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist identified
above. For any other concerns, interested parties may call
AFRL/MN_s Ombudsman, Lt. Col. Mary T. Quinn, at (850) 882-2872,
ext. 3420. See Notes 22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-01-001&LocID=1362
LINKDESC:
notice
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN5034Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DTRA01-99-C-0101
DUE 112000
POC Brenda S. Delawder, 703-325-7658 or David Nemerow, 703-325-6627
DESC: The Defense Threat Reduction Agency is contemplating award
on a sole source basis to Science Applications International
Corporation, Mclean, VA location for an increase in the level
of effort for systems engineering and integration support for
the Counterproliferation Support and Operations Directorate.
The award will be made on a sole-source basis to SAIC because
they possess the knowledge and expertise and have demonstrated
performance required to support activities ranging from weapons
of mass destruction targeting and counterforce operations to
battlefield early warning to restoration operations after a
WMD attack. The proposed effort will encompass, but not be
limited to the following tasks: 1) Analysis of mission requirements
resulting in the identification of specific system technical
performance parameters; 2) verification of system performance
and interface compatibility; and 3) provide support to operational
commands in development of plans for system demonstration and
analysis of data collection. See Note 22. *****
EMAILADD: brenda.delawder@dtra.mil
EMAILDESC:
CITE: (W-278 SN5034Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH IN TARGET
VULNERABILITY AND WEAPONS LETHALITY
SOL N00178-01-Q-1002
POC SD11 Branch at (540)653-7478
DESC: PROGRAM OBJECTIVES: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is interested in proposals in target vulnerability
and weapons lethality. Specific areas of interest are as follows:
(1) research, analysis, characterization and/or modeling of
the vulnerability of target structures, systems and components
to non-nuclear damage mechanisms, (2) research, analysis, characterization
and/or modeling of the damage effects of weapon fragmentation
against air or surface targets, (3) research in advanced computer
techniques (hardware and/or software) to assist in the modeling
and/or analysis of weapon systems including damage mechanism
deployment and/or target response, (4) research, analysis,
characterization and/or modeling of the weapons effects on
ballistic missile threats including payload response, (5) research,
development, instrumentation, analysis and/or experimentation
of hardware or software for the purpose of weapon performance
assessment or characterization, (6) other general areas of
target vulnerability, damage mechanism lethality, and endgame
effectiveness modeling. WHITE PAPER SUBMISSION: Offerors
shall submit white papers summarizing each proposed concept,
including a rough order of cost magnitude and schedule to perform
the proposed work, to obtain an indication of potential NSWCDD
interest. All proprietary portions of the white paper shall
be clearly identified and will be treated in the strictest
confidence. White paper shall be submitted in an original and
four copies to Naval Surface Warfare Center, Dahlgren Division,
Attn: Gary W. Byram, Code SD116, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. White papers shall be no longer than five (5)
pages in length and shall identify the following: 1. BAA Number
N00178-01-Q-1002; 2. Technical Area; 3. Organization Name;
4. Other Team Members and Type of Business for Each; 5. Technical
Points of Contact (including phone, fax, and e-mail information);
6. Administrative Point of Contact; and 7. Overview of the
Proposed Work including Innovative Claims for the Proposed
Technologies, Technical Approach and Program Plan, Demonstration
Plan for Testing of the Technology, Deliverables Associated
with the Effort, Cost, Schedule, and Milestones, Organizational
Experience/Information. Each white paper shall clearly show
how the proposed effort relates to the objectives of this BAA,
will increase scientific knowledge, advance the state of the
art, and determine and exploit the potential scientific discoveries
or improvements in technology, materials, processes, methods,
devices, or techniques. Offerors shall provide significant
evidence demonstrating corporate experience and personnel resources
to support these efforts. Offerors interested in multiple subject
areas shall submit a separate white paper for each area; white
papers that cover more than one area will not be considered.
This BAA covers FY01 and submittal of white papers and proposals
shall be accepted by NSWC during this period. Awards may be
made at any time. Not all proposals deemed selectable will
be funded. Cost sharing is not required; however demonstrated
commitment to the program through cost sharing is encouraged.
The Government reserves the right to award on all, some, or
none of the proposals received and to fund all or part of the
efforts presented in a proposal. Multiple awards are possible.
Offerors shall identify proposed contract type in their white
paper submission. PROPOSAL EVALUATION: White papers will be
reviewed and formal technical and cost proposals may be requested
from sources whose approaches have been selected for further
consideration. An invitation to submit a proposal does not
assure subsequent contract award. Formal Cost and Technical
Proposals may be required approximately four (4) weeks after
notification that NSWCDD has decided to pursue the offeror's
approach as identified in their white paper submission. Proposals
will be evaluated using the following criteria: (A) Overall
scientific, technical, or socio-economic merits of the proposal;
(B) Potential contributions of the effort to specific Navy
missions in target vulnerability, endgame effectiveness, and
threat mechanism lethality research, as made clear in the proposal;
(C) The offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposal objectives; (D) The qualifications,
capabilities, and experience of the proposed principal investigator,
team leader or key personnel who are critical in achieving
the proposal objectives; (E) Innovativeness in identification
of problems and approaches to solutions; and (F) Realism of
the proposed cost and availability of funds. Any questions
regarding this announcement may be submitted to SD116 via telecopier
(540) 653-7088 or via e-mail at sd11@nswc.navy.mil. This notice
constitutes a BAA for NSWCDD as authorized by FAR 6.102(d)(2).
Although no portion of this announcement is set aside for HBCU/MI
participation, proposals are invited from all sources. This
BAA should not be construed as commitment or authorization
to incur costs in anticipation of a resultant contract. Information
provided herein is subject to modification and in no way binds
the Government to award a contract. This CBD notice constitutes
the solicitation, there is nothing further to request. This
synopsis will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN503513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--ENGINEERING SERVICES IN SUPPORT OF THE J52 ENGINE
COMPONENT IMPROVEMENT PROGRAM
SOL N/A
DUE 101700
POC Mary Lee Schuck, Contract Specialist, 301-757-8977; Craig
Simpson, AIR 2.4.3.2, Contracting Officer, 301-757-9062
DESC: The Naval Air Systems Command has a requirement for services
and materials to conduct a Component Improvement Program (CIP)
for the J52 Series Aircraft Engines. Services and materials
will be provided on a sole source basis to the only known source
to possess sufficient familiarity with design, logistic support,and
manufacturing data to perform this effort, United Technologies,
Pratt & Whitney, P. O. Box 109600, West Palm Beach, FL 33410-9600.
United Technologies, Pratt & Whitney, Government Engines and
Space Propulsion, West Palm Beach, Florida is the designer,
developer, and manufacturer of the J52 series engines. The
contract requires specific levels of effort for testing, engineering
analysis, technical services, and reports, analyzing safety
and readiness problems, maintaining specification performance,
redesign of low reliability parts, forecasting "wear-out rates,
and developing design changes and repair procedures. No hardware
is required, as deliverables, although the contractor will
provide supplies/materials and equipment required to perform
the services. The period of performance is being extended for
a two-year period. The anticipated start date is 01 January
2001 to 31 December 2002. This synopsis is for informational
purposes only. See Note 22.
EMAILADD: schuckml@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5035E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: A--FREQUENCY CONVERTER, IN REPAIR/MODIFICATION OF
SOL N0038300YTC53
DUE 103100
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-336-0306-FX, Ref Nr 4047011-0501, Qty 720
EA , Delivery FOB Origin--This notice represents a requirement
for repair of Frequency Converters, RF Modules and Electronic
Components used in support of the APX-100 system. This requirement
is being solicited as an Indefinite Delivery-Indefinite Quantity
contract, with a 1-year base period and two 12-month options.
Raytheon Systems Company, Command, Control and Communication
Division, Towson, MD, is the design manufacturer. Due to the
unavailability of drawings and specifications, Raytheon Systems
Co. will be the only concern solicited for this requirement.
Any other interested parties should contact the NAVICP Source
Development Division at (215) 697-5717, , See Note 22*****
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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TURBOMACHINERY STRUCTURAL DYNAMICS UNDER HIGH SPEED
DYNAMIC RUBS AND BLADE OUT CONDITIONS
SOL 3-153326
DUE 101700
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one research effort to determine the correct method of modeling
the high speed dynamic rubs and blade out conditions in turbomachinery
structural dynamics. The period of performance for this effort
is 6 months. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Competitive Design Company on a sole
source basis as this is an unsolicited proposal. The statutory
authority permitting other than full and open competion is
Federal Acquisition Regulation (FAR) Part 13.501 in conjunction
with FAR Part 6. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on October 5, 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=22#3-153326
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OILFREE THRUST BEARING RIG
SOL RFP3-158631
DUE 101900
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) ] for
the development of an Oil-Free High Speed Thrust Foil Bearing
Test Rig. NASA/GRC intends to purchase the items from Mohawk
Innovative Technology Inc. of Albany NY 12205 under the authority
granted by the Small Business Act 15 U.S.C.638 for SBIR Phase
III procurements. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. An Ombudsman has been appointed. See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP3-158631
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--METAL FABRICATION OF RESEARCH FACILITY EQUIPMENT
AND EXPERIMENTAL HARDWARE
SOL RFO2-36270-MXD
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov - Michael
J. Hutnik, Contracting Officer, Phone (650) 604-4195, Fax (650)
604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: Solicitation RFO2-36270(MXD) is cancelled. NASA-ARC still
has a requirement for Metal Fabrication of Research Facility
Equipment and Experimental Hardware. A new solicitation for
this requirement shall be issued and shall be posted to this
website. All interested parties are advised to monitor the
NASA-ARC Procurement website for issuance.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36270-MXD
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BALLISTIC MISSILE DEFENSE ORGANIZATION PILOT PROGRAM
FOR SCIENCE AND TECHNOLOGY RESEARCH AT HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES AND MINORITY INSTITUTIONS (HBCU/MI). BROAD
AGENCY ANNOUNCEMENT (BAA) NUMBER 2001-01.
POC Ms Cassandra Watkins, BMDO/ST, Telephone (703) 604-3321,
CBD Reference Number: BMDO 01-01
DESC: The Ballistic Missile Defense Organization's (BMDO) Office
of Small and Disadvantaged Business Utilization (SB), in cooperation
with the Office of the Chief Scientist (ST), announces an interest
in receiving proposals from Historically Black Colleges and
Universities and Minority Institutions (HBCU/MI) for research
in the following seven general areas: 1. Sensing, Imaging,
Ranging, and Discrimination 2. Phenomenology Studies for Ballistic
Missile Defense 3. Electronic and Photonic Materials and Devices,
includes Wide Band Gap (WBG) Technology 4. Information Processing
and Computing Technologies 5. Directed Energy and Non-Linear
Optical Devices and Processes 6. Miniature Interceptor Technology,
Propulsion, and Kill Enhancement 7. Power Generation and Conditioning,
Thermal Management The objective of this pilot program is
to promote the participation by and prepare HBCU/MIs for the
mainstream research program of BMDO/ST. This program does not
replace the main BMDO/ST research program, which is available
to all universities. The goal of this effort is to attract
researchers at HBCU/MIs toward technical endeavors, which will
improve their competitiveness in winning regular support from
the main BMDO/ST research program. Selection for contract award
will be based on a competitive evaluation using the following
criteria: (1) Technical: (a) Anticipated benefits of the basic
research or applied/exploratory research effort to the BMDO
mission, (b) The scientific/ technical quality of the basic
research or applied/exploratory research proposal and its relevance
to the topic description, with special emphasis on its innovation
and originality, and with consideration for the potential of
the successful completion leading to further support by the
main BMDO/ST research program, and (c) Qualifications of the
Principal Investigator, other key staff and consultants, if
any, and adequacy of available or obtainable instrumentation
and facilities; (2) Management: Adequacy of management planning
and controls; and (3) Cost: Cost will be evaluated as follows:
The proposals will be evaluated against the government's estimate
of the cost of completing the contract using the technical
and management approaches proposed. Total evaluated probable
cost consists of the government's estimate of the realistic
cost of completing the offerors' proposals, to include the
government's assessment of program risk, and additional costs
to the government such as government-furnished property, government-furnished
information, transportation, and other cost related factors.
Each proposal will be evaluated on the basis of all the above
factors. The technical quality of the proposal is significantly
more important than the management factor. The technical sub-factors
are of equal importance. The cost factor is less important
than the technical and management factors. The primary basis
for proposal selection shall be technical and management merit,
availability of funds, and program balance. Additional information:
(1) This BAA constitutes the solicitation and no formal Request
for Proposal (RFP) will be issued. This announcement will remain
open through 1600 hours, 28 November 2000 and proposals may
be submitted any time during this period. Proposals received
will be considered for funds available in Fiscal Years 2001/2002.
Offerors may submit separate proposals on any or all the specified
areas of research. (2) Proposals will not be evaluated until
the close of this announcement. Proposal evaluation is expected
to take a minimum of forty days after the close of this announcement.
(3) For planning purposes, Firm-Fixed-Price (FFP) or Cost-Plus-Fixed-Fee
(CPFF) level-of-effort or completion type contracts are anticipated
or possible and are not expected to exceed $150,000 per year
per contract; period of performance is anticipated to range
from twelve months to twenty-four months. Contracts are expected
to be awarded during the third or fourth quarter of Fiscal
year 2001 by BMDO's Executing Agents. (4) The offeror shall
submit a combined technical and management proposal limited
to 20 pages (8-1/2 x 11 double-spaced), including a one-page
executive summary of the technical and management proposal.
The technical and management proposal should include full discussion
of the scope, nature, and objectives of the proposed research
effort; rationale for the technical contribution to BMDO goals;
a separate Statement of Work (SOW) suitable for contractual
incorporation (SOW excluded from page limitations); schedule
of milestones; related research efforts performed in the past;
resumes of key personnel (excluded from page limitations);
a description of and statement of availability of facilities
and instrumentation required for performance; a description
of management planning and control systems; and identification
of limited rights data or computer software, if any. (5) The
offeror's cost proposal has no page limit and shall be submitted
as a separate document together with supporting detailed cost
data, including any subcontractor data. Offerors shall include
a summary of the cost proposal at the cost element level (i.e.,
total direct labor, overhead, general and administrative, etc.).
Summary should include a funding profile by fiscal year. Proposal
offers shall remain open for acceptance by the government for
a period of 180 days. (6) Cost and technical proposals shall
be submitted in five copies and shall be marked BAA Number
2001-01. (7) The contract document, upon award, will include
details of the contract deliverables. (8) This effort is a
total set-aside for HBCU/MIs and the following DoD FAR Supplement
Clause is applicable: 252.226-7000, NOTICE OF HISTORICALLY
BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION SET-ASIDE
(APR 1994). (a) Definitions. Historically black colleges and
universities, as used in this clause, mean institutions determined
by the Secretary of Education to meet the requirements of 34
CFR 608.2. The term also means any nonprofit research institution
that was an integral part of such a college or university before
November 14, 1986. Minority institutions, as used in this clause,
means institutions meeting the requirements of section 1046(3)
of the Higher Education Act of 1965 (20 U.S.C. 1135d-5(3)).
The term also includes Hispanic-serving institutions as defined
in section 316(b)(1) of such Act (20 U.S.C. 1059c(b)(1)). (b)
General. (1) Offers are solicited only from historically black
colleges or universities and minority institutions. (2) Any
award resulting from this solicitation will be made only to
an offeror which is a historically black college or university
or a minority institution at the time of submission of its
initial offer including price. (c) Agreements. The offeror
will (1) Perform at least 50 percent of the cost of contract
performance incurred for personnel with its own employees;
and (2) Upon request by the Contracting Officer, provide evidence
prior to award that the Secretary of Education has determined
the offeror to be a historically black college or university
or minority institution. (End of Clause). (9) The following
Federal Acquisition Regulation (FAR) provision applies: 52.226-2
HISTORICALLY BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION
REPRESENTATION (MAY 1997). (a) Definitions. As used in this
provision Historically Black College or University means an
institution determined by the Secretary of Education to meet
the requirements of 34CFR 608.2. For the Department of Defense,
the National Aeronautics and Space Administration, and the
Coast Guard, the term also includes any nonprofit research
institution that was an integral part of such a college or
university before November 14, 1986. Minority Institution means
an institution of higher education meeting the requirements
of Section 1046(3) of the Higher Education Act of 1965 (20
U.S.C. 1135d5(3)) which, for the purpose of this provision,
includes a Hispanic-serving institution of higher education
as defined in Section 316(b)(1) of the Act (20 U.S.C. 1059c(b)(1)).
(b) Representation. The offeror represents that it--[ ] is
[ ] is not a Historically Black College or University; [ ]
is [ ] is not a Minority Institution. (End of provision).
(10) Proposals selected will be awarded by an appropriate contract
to be signed by the offeror and a government Contracting Officer.
Any negotiations that may be necessary will be conducted between
the offeror and the government Contracting Officer. (11) Upon
selection for award of a contract, the contractor will be required
to complete government-furnished certifications and representations
and to make certain legal commitments through acceptance of
government contract clauses in the contract. Copies of the
clauses will be made available prior to award. Proposals shall
be submitted to the Ballistic Missile Defense Organization,
Attention: Ms. Cassandra Watkins, BMDO/ST, 1725 Jefferson Davis
Highway, Suite 809, Arlington, VA 22202. Telephone (703) 604-3321.
See Numbered Note 5. SPONSORS: Ballistic Missile Defense Organization
(BMDO), Office of Small and Disadvantaged Business Utilization
(BMDO/SB), and the Office of the Chief Scientist (BMDO/ST),
1725 Jefferson Davis Highway, Suite 809, Arlington
CITE: (W-278 SN5035R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPECTROSCOPIC RESEARCH AND ANALYSES OF SAGE III DATA
PRODUCTS
DUE 101900
POC Robert B. Gardner, Contracting Officer, Phone (757) 864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Elaine
J. Powell, Contract Specialist, Phone (757) 864-2429, Fax (757)
864-6131, Email e.j.powell@larc.nasa.gov
DESC: NASA/LaRC plans to award a contract to The College of William
and Mary on a sole source basis for a study entitled Spectroscopic
Research and Analyses of SAGE III Data Products. The award
is under the Authority of 10 U.S.C.2304(c)(1). The government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on October 19, 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.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=23#REB.1236
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--COMPACT HIGH VOLTAGE TECHNOLOGY
SOL N/A
POC Dr. Preston Grounds (202) 404-3714
DESC: SYSTEM INFORMATION: Sources are sought in any of the following
three areas: (1) Compact capacitor components capable of operating
up to 100 kVdc or higher. Capacitance values for individual
components must be above 1 nanofarad at rated operating voltage.
Capacitors must have standard methods of attachment as part
of the design (e.g. solderable surfaces or mounting hardware).
(2) Compact Marx Bank style pulsed high voltage generators
(or similar technology). Generator must be of a scalable design;
capable of generating pulsed voltages up to and possibly exceeding
1 MV and should be physically robust and capable of operating
at pulse repetition frequency from single-shot to 50 Hz. Output
impedance of the generator should be less than 500 ohms and
should have an erected capacitance of at least 100 pF. If the
generator requires the use of pressurized gases or liquids,
the offered design must include the pressure containment vessel.
(3) Compact high voltage/high average-power modulator systems.
These power supplies will have several unique characteristics.
They should be constant current output capable of charging
to at least 50 kV in either positive or negative polarity,
with average power output of 20 to 60 kW. Responding designs
do not have to include a prime power source, but the modulator
must be capable of being powered from a DC source of between
300 and 700 Vdc. The operating parameters of the power supply
do not have to span that range, but must lie within the specified
limit. If necessary, secondary prime power for control circuits
should be at levels suitable for battery operation. No AC prime
power is allowed. The load requirement for this supply is that
it be operated in a short-term burst mode of 10 seconds maximum,
so thermal management issues should be addressed accordingly.
RESPONSE INFORMATION: This is not an RFP and no contract
will be awarded solely on the basis of the response hereto,
or on follow-up information subsequently sought. No reimbursement
for any costs associated with providing this information will
be made. Respondents must provide their name, address, and
a point-of-contact with phone and fax numbers. Respondents
must also provide a description of their proposed product,
including the general configuration, the overall dimensions,
and the operating parameters. All applicable patents (issued
and pending) must be identified. Clearly identify all proprietary
and cost information that is not to be published or disseminated.
Respondents are further requested to indicate their status
as a foreign-owned/foreign-controlled firm. Foreign firms should
be aware that restrictions might apply which could preclude
their participation in a possible acquisition. Responses to
this sources sought synopsis must include specific information
related to capabilities in the above areas that indicate the
organization's background, understanding of and previous experience
in the development of high voltage technology, and a facilities
description. Responses must include the identity and resume
of key personnel. Organizational brochures and letters of interest
are not acceptable. Mail three (3) copies of each response
to: Naval Research Laboratory, 4555 Overlook Avenue, S. W.,
Washington, D. C. 20375, Attention: Dr. Preston Grounds. Responses
are due by 1400 EDT 30 November 2000. All technical questions
should be directed to Dr. Frank Peterkin, (540) 653-2623, peterkinfe@nswc.navy.mil.

EMAILADD: peterkinfe@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN5035J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--DETERMINE CONCENTRATIONS OF CHEMICAL MERCURY FROM
EVERGLADES IN FLORIDA BAY
SOL NCNF6700SLW
DUE 103000
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: The U. S. Department of Commerce intends to determine the
concentrations of several chemical forms of mercury in water
draining from the Everglades into Florida Bay7 and in associated
sediments. These determinations are needed to estimate the
influence of the Everglades in contributing to elevated concentrations
of mercury in fish residents in eastern Florida Bay and to
evaluate the consequences of proposed alterations in freshwater
deliveries. The Contractor shall measure the total mercury
concentrations and methyl mercury concentrations in 240 samples
of fresh and marine waters. Total mercury shall be analyzed
by EPA Method 1631, Revision B. Methyl mercury shall be analyzed
by USGS Standard Operating Procedures WDML SOP004 and WDML
SOP005. The Contractor shall measure total mercury and methyl
mercury concentrations in 34 samples of sediment. Total mercury
in sediment shall be analyzed by EPA method 7474. Methyl mercury
in sediment shall be analyzed by USGS Standard Operating Procedures
WDML SOP004 and WDML SOP005. Equivalent methods may be employed
if adequately justified. This service will be purchased under
the guidelines of FAR Part 13, Simplified Acquisition Procedures.
A copy of the Request For Quotation (RFQ) will be available
on or about October 19, 2000. Request may be faxed to 816-426-7530.
CITE: (W-278 SN5035L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--AMD. 01 - DETERMINE CONCENTRATIONS OF CHEMICAL MERCURY
FROM EVERGLADES IN FLORIDA BAY
SOL NCNF6700SLW
DUE 103000
POC Sharon Walker 816-426-7267 x241
DESC: This is a amemdment to the original announcement no. 5035L1,
dated 4, 2000. The procurement is made subject to availability
of funds.
CITE: (W-278 SN5035M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--TECHNICAL SUPPORT AND ASSISTANCE FOR THE FHWA'S OPERATIONS
CORE BUSINESS UNIT
SOL DTFH61-01-R-00006
DUE 113000
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
DESC: In a FULL AND OPEN COMPETITIVE Request for Proposals (RFP)
which will be published soon on the Electronic Posting System
(EPS) at Internet address HTTP://WWW.EPS.GOV, the Federal Highway
Administration (FHWA) will be seeking proposals for a wide-ranging
new task order contract (or contracts) under which the contractor(s)
will provide technical support and assistance to the FHWA_s
Operations Core Business Unit in the following areas: travel
management; transportation operations; freight management and
operations; intelligent transportation systems; technology
services; technical and policy studies; demonstration projects;
evaluations; technical assistance; and technology transfer.
The two incumbent contractors are: (1) Science Applications
International Corporation, Contract No. DTFH61-96-C-00047,
being managed technically by Marcum Swedenburg at telephone
number (703) 394-4187; and (2) PB Farradyne, Contract No. DTFH61-96-C-00048,
being managed technically by Stephen Lockwood at telephone
number (301) 468-5568. Those two contractors_ proprietary rights
prohibit a release of those two incumbent contract documents
to prospective offerors. The RFP will likely reserve, for the
FHWA, the right to make multiple contract awards_ probably
allocated according to the lettered Tasks of the RFP_s Statement
of Work (SOW). It is possible that MORE than one offeror might
receive a contract award on any PARTICULAR lettered Task of
the RFP_s SOW_and, in that event, the FHWA could subsequently
assign TASK ORDERS among those awardees as the Government sees
fit. The RFP will probably require an offeror to submit a SEPARATE
proposal for EACH such lettered Task of the RFP_s SOW, or to
submit separate proposal(s) for any SUBSET of those lettered
Tasks. The project will support the activities of several FHWA
cross-cutting teams in the areas of research agenda, operations
national dialogue, congestion management, work zones, performance
measures, traffic analysis, decision support, outreach, and
training. Examples of support and assistance that might be
provided under the resulting contract(s) include: studies on
congestion management, operational definition, operational
funding characteristics, benefit/cost analysis, policy analysis,
issue papers, technology development and evaluation, and technology
and policy case studies. The project will support the conduct
of seminars/meetings/conferences, development of decision tools,
and preparation of outreach materials. The project will help
the FHWA to conduct program activities that facilitate meeting
transportation legislation and policy mandates. The RFP will
probably require oral presentations from the offerors who advance
to that stage of the competitive process. It is currently estimated
that the winning offeror(s) will possess extensive experience
in: transportation operations; Intelligent Transportation Systems
technology; program evaluation; transportation economic analysis;
transportation legislative analysis; transportation policy
analysis; and federal, state and local transportation operating
procedures and policies. It is further estimated that the winning
offeror(s) will have_ at the time of submitting a proposal_
a current relationship with various state and local transportation
agencies, associations, and advisory groups. It is currently
estimated that the resulting contract(s) will have a two-year
base period and three option years. Because the ENTIRE RFP
will be posted at the Internet address cited above, the FHWA
does NOT plan to issue any HARD copies of the RFP to any prospective
offeror. Therefore, offerors are instructed not to send letters
or e-mails or faxes requesting the RFP. TELEPHONED, E-MAILED,
OR FAXED REQUESTS FOR THE RFP WILL NOT BE ACCEPTED. Instead,
all offerors are to obtain the RFP from the EPS. Any subsequent
AMENDMENTS to the RFP will LIKEWISE be published on the EPS
at the Internet address cited above, and the FHWA does NOT
plan to mail out HARD copies of any such amendments. Therefore,
it shall be the responsibility of each offeror to closely and
frequently monitor the EPS for any AMENDMENTS to the RFP. Monitoring
the EPS for any amendments to the RFP will be absolutely essential
for all prospective offerors, since amendments usually contain
crucial information. It is currently estimated that the RFP
will be posted on the EPS on approximately October 20, 2000.
The _DUE_ date shown above is merely an ESTIMATE of the date
on which proposals will be due. The ACTUAL due date for the
FHWA_s receipt of proposals will be stated in the RFP.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-01-R-00006&LocID=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-278 SN5035O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--STUDY OF OPIUM YIELD IN INDIA
SOL 0142-907152
DUE 101800
POC Mary Pat Hayes-Crow, 202-776-8373
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs, U.S. Embassy, New Delhi, India has a requirement for
a research project on licit opium gum in India to result in
a report on a methodology for estimating opium gum yield. This
research will result in the delivery of a report to the Government
which will present an analysis of opium poppy yields throughout
India. Study will determine relationships between opium gum
yield and the amount of capsule material per unit land area
at harvest time, how this relationship is affected by various
sowing dates, cultivars grown and population densities. Performance
will require travel to India to conduct research at the beginning
and end of the growing season. Research will take into consideration
opium poppy capsule size, capsule weight per land unit area
and opium poppy seed yield in addition to weather, rain, soil
conditions, irrigation facilities and other factors that may
affect opium gum yield. Contractor will be required to submit
a report of findings and analyses at the end of each period
of performance. Estimated periods of performance are November
2000 and March 2001. This is a request for written quotations
which shall contain a technical proposal outlining methodology
for performing the analyses and the proposed content of the
report(s) to the Government. Anticipated award date is 10/25/00.
Firm, fixed priced quotation shall contain all pertinent costs,
i.e., labor rates, travel and expenses in India, etc. Interested
offerors should submit their proposal/quotation to Mary Pat
Hayes-Crow, INL/RM/MS by facsimile, fax no. 202-776-8775 or
by email: Hayes-CrowMP2@state.gov. Due date for receipt of
submission is 10/18/00. See numbered note(s)1, 25, 26. All
responsible sources may submit a proposal which will be considered.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN5035E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--ACTS EXTENDED MISSION
DUE 102400
POC Robert A. Bauer, ACTS Project Manager, Phone (216) 433-3431,
Fax (216) 433-6371, Email rbauer@grc.nasa.gov
DESC: ACTS EXTENDED MISSION The National Aeronautics and Space
Administration (NASA) announces willingness to extend operations
of the Advanced Communications Technology Satellite (ACTS)
for education and research purposes to an education-based consortium.
The spacecraft is permanently retired on-orbit at 105.2 degrees
West longitude, but further use of its payload is feasible.
The consortium is expected to fully fund the operations. A
workshop will be held on October 24, 2000 at the Glenn Research
Center, Cleveland, Ohio to present the opportunity. Point of
contact: Mr. Robert Bauer tel: 216/433-3431. Email robert.bauer@grc.nasa.gov
Link to the ACTS Home Page: http://acts@grc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#4333431
LINKDESC:
EMAILADD: rbauer@grc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--TELECOMMUNICATIONS CABLE TESTING ENGINEERING SERVICES
SOL SLMAQM-01-R-6001
DUE 110600
POC Jennifer R. Frederick, Contract Specialist, 703-875-4566
DESC: The U.S. Department of State (DOS), Office of Logistics
Management, on behalf of the Office of Foreign Buildings Operations,
anticipates award of up to four (4) indefinite delivery/indefinite
quantity (IDIQ) contracts to qualified firms or teams to provide
telecommunications cabling test consultants on a short or long-term
basis. Testing is for telecommunications cabling systems at
new or renovated buildings at various overseas locations. Up
to two of these contracts will be set aside for small business.
The small business size standard is $4 million or less based
on the annual average gross revenue of a firm that has been
in business for three or more complete fiscal years. Large
business firms responding to this solicitation may be required
to submit a small business subcontracting plan in accordance
with Federal Acquisition Regulations Subpart 19.7. The DOS
Fiscal Year 2000 subcontracting goals are: small business 40%;
small disadvantaged business 5%; small woman-owned business
5%; and HUBZone small business 1.5%. The contract(s) will be
for a one-year period from the date of contract award with
four one-year option periods. The Government guarantees a minimum
of $50,000 in orders over the life of the contract. The maximum
dollar value of the contract shall be $500,000 for the base
year and each option year. Contract duration shall not exceed
five years. The total contract value shall not exceed $2,500,000.
The successful firm(s) shall provide inspection and testing
services of cabling systems installed by the designing and
installing contractor to ensure full and complete compliance
with the statement of work and applicable specifications. The
required services are not a substitute for the designing and
installing contractors own inspection and testing, but merely
a check for compliance. A test plan will be prepared and tailored
based on site-specific drawings and information provided by
the Government. All test equipment and tools needed to complete
the testing will be provided by the successful offeror(s) in
accordance with the standards and specifications cited below.
For performance of this contract, the following personnel will
be required: A. Supervisory field test personnel with experience
equivalent to a Building Industry Consulting Service International
(BICSI) certified technician level, in addition to the relative
experience requirements in paragraph C below. B. Engineer
or architect who is a RCDD (registered communications distribution
designer). He or she shall have a minimum of five (5) years,
within the past seven (7) years, of relative experience developing
telecommunications cabling test plans and certified test reports
for Category 5, 5e, 6 Unshielded Twisted Pair (UTP) and 62.5/125
micron fiber optic cable plants. C. Field Test personnel with
a minimum of five (5) years, within the past seven (7) years,
of relative experience conducting tests on Category 5, 5e,
6 UTP, and 62.5/125 micron fiber optic cable plants. Tests
shall be conducted utilizing test procedures and methods and
test equipment in accordance with ANSI/TIA/EIA-568A, including
Addendum 1, 2, 3, 4 and 5. D. Test personnel who can assess
deficiencies in the telecommunications cable plant and recommend
solutions for bringing it up to specification. Successful
offeror(s) including entities which comprise joint ventures,
and all subcontractors, which will require access to classified
information, must possess, or be able to obtain a Department
of Defense (DOD) Top Secret facility clearance (FCL) with Secret
safeguarding capability in accordance with the National Industrial
Security Program Operational Manual, DOD 5220.22-M, prior to
contract award. Contractor personnel assigned to this contract
shall possess Top Secret of Secret personnel security clearances
issued by the Defense Security Service prior to contract performance.
The DOS will sponsor the selected firms for a clearance. Firms/teams
responding to this announcement on or before the closing date
will be considered for selection using the following evaluation
criteria (100 points maximum): A. Professional qualifications
necessary for satisfactory performance of the required services.
This includes, but is not limited to, the education, experience
and special qualifications knowledge of Cisco 2900 and 5002
switches of telecommunications for engineer/architect and field
test personnel who will work on this contract. Knowledge of
ANSI/TIA/EIA Standards 569A, 570A, 606, 607, 758A, 758A-1,
TSB67, TSB72, TSB75 and TSB95. Knowledge of NFPA 70 (National
Electric Code (NEC)) 30 pts; B. Specialized experience and
technical competence in the type of work required, including
experience in the use of Fluke DSP-4000 Cable Analyzer equipped
with DSP-FTA410S Fiber Test Adapters. Knowledge and experience
troubleshooting UTP 5, 5e and 6 to locate deficiencies and
recommend repairs - 20 points; C. Capacity to accomplish the
work in the required time. This includes sufficiency of staff
and technical resources available for this contract and not
committed to other contracts; the firm's current and future
workload; the ability to accomplish the work with minimum oversight
by DOS; an Organization Plan; an Internal Quality Assurance
Plan which includes key personnel and their responsibilities
and identification of the primary office that will have responsibility
for projects and the staff assigned to that office by discipline
15 pts; D. Specialized experience and technical competence
in physical and technical security design for telecommunications
cabling systems, i.e., red and black separation requirements
15 pts; E. Past performance on contracts in terms of cost
control, quality of work, and compliance with performance schedules.
(Although previous or ongoing performance of a similar U.S.
Government contract is not a requirement for firms responding
to this solicitation, if such contracts have been performed,
the offeror must have performed at a satisfactory level, at
a minimum). For each project identified in the responses to
evaluations criteria, provide the name, address, and current
telephone number of client representative and identify which
members of the firm participated in the project 10 pts; F.
Previous experience with overseas projects and knowledge of
international telecommunications building codes and standards
and construction practices, such as ISO/IEC 11801, Information
technology - Generic cabling for customer premises 10 pts.
Each evaluation factor must be addressed under a separate
heading. Firms which are short listed will be required to submit
a sample test plan for testing cabling systems installed at
United States missions overseas. This announcement is the solicitation
for this requirement. No other solicitation will be issued.
After final selection of firms based on demonstrated qualifications,
price and other contract terms will be negotiated as provided
in FAR 36.606. Firms that meet the requirements of this solicitation
are invited to submit two copies of Standard Form 254, Architectural/Engineer
and Related Services questionnaire and two copies of Standard
Form 255, Architect/Engineer and Related Services Questionnaire
for Specific Projects. Requests for clarification must be submitted,
in writing, via email to frederickjr@state.gov, no later than
3 PM on 20 October 2000. All submittals must be received by
3 PM local time on 6 November 2000. Postal Mailing address:
U.S. Dept. of State, Attn: Jennifer R. Frederick, A/LM/AQM/RA/AE,
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, Virginia
22219. Courier address: U.S. Dept. of State, Attn: Jennifer
R. Frederick, A/LM/AQM/RA/AE, Room L-600, 1701 N. Ft. Myer
Drive (17th St. Entrance), Arlington, Virginia 22209.*****

CITE: (W-278 SN5034Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E REPLACE ROOFS PHASE II
SOL 544-021-01
DUE 110900
POC Candi Wood, Contracting Officer 803-695-6843
DESC: Provide professional Architect/Engineer services to include
preliminary services and phasing recommendations, planning,
consultations and visits, design work, asbestos abatement planes,
preparation of contract drawings and specifications, preparation
of cost estimates and construction period services as necessary
for asbestos abatement, demolition, construction, inspection,
testing and certification for Project 544-01-122 "Replace Roofs
Phase II" at WJB Dorn Veterans' Hospital, Columbia, South Carolina.
The intent of this project is to provide design for replacement
and repair of specified sections of the roofs of Buildings
20, 105, 5 and 8. The design will address all phases of demolition,
minor repair of roofing structures, flashing and sheet metal,
gutters and down spouts. The design shall ensure compliance
with current VA standards and all other applicable codes and
criteria. Value engineering is encouraged and shall be noted
at each design review. Submissions and estimates are expected
at the conceptual, 50% and 100% design stages. Construction
cost range is between $250,000 and $500,000. A/E will be required
to provide evidence of professional liability insurance of
$1,000,000.00. A/E firm must be located within 150 mile radius
of work site to be considered. Interested firms desiring consideration
shall submit appropriate data in numbered note 24 to the Contracting
Officer (90C), A&FP Service, WJB Dorn Veterans Affairs Medical,
6439 Garners Ferry Lane, Columbia, SC 29209 not later than
November 9, 2000. THIS IS NOT A REQUEST FOR PROPOSAL. Award
is subject to the availability of FY 2001 funds. This is a
100% Set-Aside for Emerging Small Business Concerns. An Emerging
Small Business means a small business concern whose size is
no greater than 50 percent of the numerical size standard applicable
to the North American Industry Classification System (NAICS)
code assigned. The NAICS code assigned to this project is 541310.
See numbered note 24.
CITE: (W-278 SN5035O8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR MECHANICAL/ELECTRICAL DESIGN AND RELATED PROJECTS, PRIMARILY
VARIOUS LOCATIONS, ALASKA
SOL DACA85-01-R-0003
POC Inquiries: Ms. June Wohlbach, 907/753-5624 or, Contracting
Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY01 subcontracting
goals for this contract are a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small, disadvantaged businesses, and 5.0% to
woman-owned businesses, and 1.5% to HUBzone business. The subcontracting
plan is not required with this submittal. All responders are
advised that this project may be canceled or revised at any
time during the solicitation, selection, evaluation, negotiation
and final award. The contract shall be an indefinite delivery
firm fixed price type contract. The contract limit is $1 million.
The contract may include options for two additional option
years and an additional $1 million per year. There is no specific
delivery order limit, however, it shall not exceed the limit
of the contract for each year. Contract award is anticipated
for Mar 01. 2. PROJECT INFORMATION: The AE selected would be
required to have sufficient staff, flexibility, and capability
to be available on an as-needed basis. Typical types of services
to be provided include the studies to analyze existing electrical
power and lighting systems; identify electrical problems and
solutions for repair; heating, ventilation and air conditioning;
exterior electrical distribution; building design; and refrigeration
design. The AE or their subcontractors must have knowledge
of petroleum oil lubrication (POL) bulk storage, fuel loading
(manifold system), docks, pipelines, pipeline dump stations,
loading racks, guaging systems, be familiar with current state
and federal regulations as they apply to petroleum facilities,
experience in aircraft hangar aqueous film forming foam (AFFF)
fire suppression systems, centralized fire pumphouse pumping
stations, and standard wet, dry, and preaction sprinkler systems
and detection/control systems. Arctic design may either be
in-house or provided by a subcontractor. The AE may be required
to participate in design charrettes. The Government may require
that designs be in metric and/or english systems of units.
The firm must demonstrate the ability to; provide drawings
in AutoCAD version R-14; use the latest version of MCACES (cost
estimating software furnished by the Government); provide a
cost estimate in accordance with work breakdown structure (WBS);
provide electronic bid set (EBS) documents; use SPECSINTACT,
for all projects. The AE may be required to use Dr. Checks
programs (permissions and passwords will be distributed on
a project-by-project basis). Systems information required for
Dr. Checks: must have a web browser program, either Internet
Explorer(Microsoft) or Navigator(Netscape) versions 4.0 or
later; the web site is http: www.buildersnet.org drchecks LOCATION:
Primarily Various Locations, Alaska. 3. SELECTION CRITERIA:
See Note 24 for a general description of the A-E selection
process. The following selection criteria are listed in descending
order of importance. Criteria (A)-(E) are primary selection
criterion. Criteria (E)-(H) are secondary and will only be
used as "tie-breakers" among technically equal firms. : (A)
professional personnel in the following disciplines - 1) minimum
in-house requirements are (weighted equally): 2 mechanical
engineers and 2 electrical engineers each with 10 years post-graduate
experience. At least one engineer in each discipline must be
registered for 6 years. 2) disciplines which may be subcontracted
(weighted equally): 2 professional engineers each with 10 years
experience in design and operations of POL facilities, NACE
certified corrosion engineer, registered fire protection engineer,
architectural, civil, structural, specification writing, estimating,
asbestos/HTRW, and drafting. Responding firms MUST address
each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254(11/92 edition) and SF255(11/92
edition) for each subcontractor necessary. The contractor shall
employ, for the purpose of performing that portion of the contract
work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract (This means that work physically completed
in the state of Alaska [i.e., geotechnical, survey, etc.] must
use Alaskan residents). (B) specialized experience and technical
competence in: 1) Design of interior and exterior electrical
systems; 2) Petroleum facilities; 3) Heating, piping, ventilation,
air conditioning and refrigeration systems; 4) AFFF fire suppression
systems; 5) Standard wet, dry and preaction sprinkler systems;
6) sustainable design using an integrated design approach and
emphasizing environmental stewardship, especially energy and
water conservation and efficiency; use of recovered and recycled
materials; waste reduction; reduction or elimination of toxic
and harmful substances in facilities construction and operation;
efficiency in resource and materials utilization; and development
of healthy, safe, and productive work environments. The evaluation
will consider projects performed by the prime firm and consultants
that demonstrate these sustainable design principles and the
qualifications of the key personnel that demonstrate their
experience and training in sustainable design. (C) location
of the firm in general geographical area of the projects and
knowledge of locality: availability of AE staff to meet frequently
with Corps personnel in the Alaska District Corps of Engineers'
office in Anchorage and ability to mobilize staff to Alaskan
project sites on relatively short notice; (D) capacity to maintain
schedules and accomplish required work on three simultaneous
delivery orders; (E) past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules; (F) volume of DOD contract awards in the last
12 months as described in Note 24; and (G) extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms submitting SF 255s (11/92 edition) (1 copy only) should
include: (1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used.
For ACASS information call 503-808-4590. Submittals must be
received at the address indicated above not later than COB
(4:00 pm Alaska time) on the 30th day from the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Any submittals received after this date cannot
be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided.*****
CITE: (W-278 SN5035T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DC PUBLIC SCHOOLS
CAPITAL IMPROVEMENTS PROGRAM AND OTHER MISSIONS OF THE BALTIMORE
DISTRICT
SOL DACW31-00-R-0001
DUE 110600
POC Susan Sonenthal 410-962-7646
DESC: This CBD announcement is for Architect-Engineering services
for support of the District of Columbia Public Schools (DCPS)
Capital Improvements Program and other missions of the Baltimore
District. Up to three (3) awards will be made under a Small
Business Set-aside. Each contract will be for a base period
of up to 12-months, with two option periods of up to 12 months
each. The contract amount (base period plus options) will not
exceed $3,000,000 and will not exceed $1,000,000 per period.
Individual task orders will not exceed $1,000,000. During the
base period, the initial task orders will not be less than
$20,000; any initial task orders for option periods will not
be less than $10,000. The firms selected must be capable of
responding to and working on multiple task orders concurrently.
Subsequent task orders will be assigned based on the AE's workload,
specialized experience, quality mission outcome performance,
customer satisfaction, and project requirements. Contracts
may be issued up to nine months after selection approval and
will be issued based on the order of ranking of the firms by
the selection board. The number of contracts that will be issued
will dependent on the amount of work that will be required.
Joint ventures, to include Small Business Consortiums, are
encouraged to participate. Project Information: The work may
consist of general architectural and engineering services,
systems/facility design, project development and engineering
services during construction. Systems design may include building
wide systems such as HAVC, plumbing windows, electrical security
and cable management systems. Facility design may consist of
renvoation of existing facilities and/or construction of various
new facilities. Project development services may require preparation
of study reports based on existing or future conditions (coordinated
among all the professional disciplines) and containing descriptions
of existing facilities, building deficiencies, recommended
solutions/actions with concept sketches, calculations, cost
estimates, photographs, drawings, construction phasing, and
verification of existing asbestos/lead based paint surveys.
Project development service may also including obtaining permit
approval with various DC agencies, including but not limited
to the District of Columbia Regulatory Agency (DCRA), Commission
of Fine Art, the State Historical Preservation Office and the
National Capital Planning Commission. Engineering services
during construction may consist of shop drawing reviews, consultation
on proposed construction change orders, and/or preparation
of cost estimates to support construction change orders. The
firm may also be required to prepare construction phasing plans
and other services, which may include, but not limited to,
preparation of operation and maintenance manuals, and commissioning/start-up/fit-up
design support. Discussions and interviews (in-person) are
anticipated for those firms judged to be most highly qualified.
One or the selected AE firms may be required to design and
implement an entire work management plan to support/manage
a continuous/annual operation and maintenance program for DCPS.
SELECTION CRITERIA: the selection criteria listed below is
in descending order of importance: a. the firm must demonstrate
specialized and technical competence and accomplishments in:
(1) General architectural and engineering services, (2) renovation
of existing facilities in the last 6 years, (3) Design of new
facilities, (4) Preparation of planning/programming documents
and studies, (Design of building wide systems), (6) Coordination,
submission and presentation to the Council of Fine Arts, State
Historical Preservation Office and/or National Capital Planning
commission and obtaining permits. B. The key disciplines that
are required are: (1) Registered and licensed personnel for
the following disciplines: Architect, civil engineer, electrical
engineer, structural engineer, mechanical engineer, fire protection
engineer, geotechnical engineer, land surveyor, and industrial
hygienist. In lieu of registered fire protection engineer,
a registered architect or a registered engineer whose principal
duties are fire protection engineering and who is a full member
in good standing of the Society of Fire Protection Engineers
will be accepted; and (2) interior designer, plumbing engineer,
cost estimator, and landscape architect. The evaluation will
consider each person's education, training, overall and relevant
experience and longevity with the firm. The availability of
an adequate number of personnel in key disciplines shall be
presented to insure that the firm can meet the potential of
working on multiple task orders concurrently. C. Work Management:
A proposed management plan shall be presented which shall include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
coordination of in-house disciplines and consultants, and prior
experience of the prime firm and any significant consultants
on similar projects. The SF 255 shall clearly indicate the
staffing of the office indicated to do the work. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit an SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 6 November 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. 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. A paper copy may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414
or Contact CCR web site at http://www.ccr2000.com. Mailing
address to send proposals: US Army Corps of Engineers, 10 South
Howard St., Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal.
Mrs. Sonenthal can be reached at 410-962-7646 and via Internet
susan.j.sonenthal@nab02.usace.army.mil. Solicitation packages
are not provided. This is not a request for proposal Phone
calls to discuss this announcement are discouraged unless absolutely
necessary. Personal visits for the purpose of discussing this
announcement will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN5035T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SUPPORT OF THE DISTRICT
OF COLUMBIA PUBLIC SCHOOLS (DCPS) CAPITAL IMPROVEMENTS PROGRAM
AND OTHER BALTIMORE DISTRICT MISSIONS 8A SET-ASIDE
SOL DACW31-00-R-0002
DUE 110600
POC Susan Sonenthal, 410-962-7646
DESC: DACW31-00-R-0002. This CBD announcement is for Architect-Engineering
services for support of the District of Columbia Public Schools
(DCPS) Capital Improvements Program and other missions of the
Baltimore District. Up to two (2) awards will be made under
an 8(a) Small Business Set-aside. Each contract will be for
a base period of up to 12-months, with two option periods of
up to 12 months each. The contract amount (base period plus
options) will not exceed $3,000,000 and will not exceed $1,000,000
per period. Individual task orders will not exceed $1,000,000.
During the base period, the initial task orders will not be
less than $20,000; any initial task orders for option periods
will not be less than $10,000. The firms selected must be capable
of responding to and working on multiple task orders concurrently.
Subsequent task orders will be assigned based on the AE's workload,
specialized experience, quality mission outcome performance,
customer satisfaction, and project requirements. Contracts
may be issued up to nine months after selection approval and
will be issued based on the order of ranking of the firms by
the selection board. The number of contracts that will be issued
will dependent on the amount of work that will be required.
Joint ventures, to include Small Business Consortiums, are
encouraged to participate. Project Information: The work may
consist of general architectural and engineering services,
systems/facility design, project development and engineering
services during construction. Systems design may include building
wide systems such as HVAC, plumbing windows, electrical security
and cable management systems. Facility design may consist of
renovation of existing facilities and/or construction of various
new facilities. Project development services may require preparation
of study reports based on existing or future conditions (coordinated
among all the professional disciplines) and containing descriptions
of existing facilities, building deficiencies, recommended
solutions/actions with concept sketches, calculations, cost
estimates, photographs, drawings, construction phasing, and
verification of existing asbestos/lead based paint surveys.
Project development service may also including obtaining permit
approval with various DC agencies, including but not limited
to the District of Columbia Regulatory Agency (DCRA), Commission
of Fine Art, the State Historical Preservation Office and the
National Capital Planning Commission. Engineering services
during construction may consist of shop drawing reviews, consultation
on proposed construction change orders, and/or preparation
of cost estimates to support construction change orders. The
firm may also be required to prepare construction phasing plans
and other services, which may include, but not limited to,
preparation of operation and maintenance manuals, and commissioning/start-up/fit-up
design support. Discussions and interviews (in-person) are
anticipated for those firms judged to be most highly qualified.
One or the selected AE firms may be required to design and
implement an entire work management plan to support/manage
a continuous/annual operation and maintenance program for DCPS.
SELECTION CRITERIA: the selection criteria listed below is
in descending order of importance: a. the firm must demonstrate
specialized and technical competence and accomplishments in:
(1) General architectural and engineering services, (2) renovation
of existing facilities in the last 6 years, (3) Design of new
facilities, (4) Preparation of planning/programming documents
and studies, (Design of building wide systems), (6) Coordination,
submission and presentation to the Council of Fine Arts, State
Historical Preservation Office and/or National Capital Planning
commission and obtaining permits. B. The key disciplines that
are required are: (1) Registered and licensed personnel for
the following disciplines: Architect, civil engineer, electrical
engineer, structural engineer, mechanical engineer, fire protection
engineer, geotechnical engineer, land surveyor, and industrial
hygienist. In lieu of registered fire protection engineer,
a registered architect or a registered engineer whose principal
duties are fire protection engineering and who is a full member
in good standing of the Society of Fire Protection Engineers
will be accepted; and (2) interior designer, plumbing engineer,
cost estimator, and landscape architect. The evaluation will
consider each person's education, training, overall and relevant
experience and longevity with the firm. The availability of
an adequate number of personnel in key disciplines shall be
presented to insure that the firm can meet the potential of
working on multiple task orders concurrently. C. Work Management:
A proposed management plan shall be presented which shall include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
coordination of in-house disciplines and consultants, and prior
experience of the prime firm and any significant consultants
on similar projects. The SF 255 shall clearly indicate the
staffing of the office indicated to do the work. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit an SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 6 November 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. 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. A paper copy may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414
or Contact CCR web site at http://www.ccr2000.com. Mailing
address to send proposals: US Army Corps of Engineers, 10 South
Howard St., Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal.
Mrs. Sonenthal can be reached at 410-962-7646 and via Internet
susan.j.sonenthal@nab02.usace.army.mil. Solicitation packages
are not provided. This is not a request for proposal Phone
calls to discuss this announcement are discouraged unless absolutely
necessary. Personal visits for the purpose of discussing this
announcement will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN5035V8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--COLLECT, COMPILE, AND EVALUATE DATA PERTAINING TO
A VARIETY OF MEDICAL EQUIPMENT FOUND IN ACTIVE AND RESERVE
UNITS, ARMY PREPOSITIONED STOCKS, MEDICAL TREATMENT FACILITIES
AND DEPOTS.
SOL DAMD17-01-R-0001
DUE 103100
POC Contract Specialist, Jamie L. Kiser, 301-619-2375; Contracting
Officer Burnie Clutz, 301-619-2395
DESC: 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 notice constitutes the only solicitation.
Request for Proposals (RFP) are being requested and a written
solicitation will not be issued. The RFP number is DAMD17-01-R-0001.
This solicitation incorporates provisions which are in effect
through Federal Acquisition Circular 97-15. This procurement
is non-restricted. It is contemplated that a firm-fix price
Requirement contract shall be awarded. The performance period
is 1 December 00 30 November 01, with four option periods.
The contract line item numbers (CLINs) are as follows: BASE
Year: 0001 Develop procedures, guidelines, and protocols for
data collection, Estimated Quantity (EQ) '1000', Unit of Issue
(U/I) 'EA'; CLIN 0002 Collect and compile data, EQ '1000',
U/I 'EA'; CLIN 0003 Conduct analysis and evaluation of data,
EQ '1000', U/I 'EA'; CLIN 0004 Perform data integration and
validation of current systems EQ '1000', U/I 'EA'. The offerors
shall propose a unit price and total for each CLIN and for
the Base Year and Four (4) Option Periods. Interested offerors
shall request a copy of the Performance Work Statement through
email to, jamie.kiser@amedd.army.mil. The services shall be
performed for the U.S. Army Medical Materiel Agency (USAMMA),
Fort Detrick, MD 21702. The provision at FAR 52.212-1,_Instruction
to Offerors Commercial Items is applicable to the solicitation.
The government intends to make a single award to the offeror
whose proposal represents the greatest value to the Government
in terms of technical experience, past performance and price.
FAR 52.212-2 Evaluation Commercial Items: The following evaluation
factors are applicable, which are listed in relative order
of importance: (1)Technical Experience with Medical Equipment,
Years of experience, Technical resource capabilities, Critical
and constant technical capabilities resourcing plan, Familiarization
with Army MTOE medical equipment; (2)Past Performance as it
relates to PWS, Type of work performed and how it relates to
PWS, Previous customers/references, Previous customer Company
POC and alternate phone numbers, Cost of customer projects
used as examples and references. The offeror's proposal must
present a listing of all current/past contracts of a same or
similar nature performed within the last 3 years, or if the
length of time the Contractor has been in business is less
than 3 years, provide a listing of all past contracts of a
same or similar nature. The information shall contain the principle
point of contact, telephone number, contract number, and a
brief summary of services provided. (3) Price, price will become
more important if proposals are evaluated as technically equivalent.
Offerors shall include with their offers a completed copy of
the provision 52.212-3_Offeror Representations and Certifications
Commercial Items FAR 52.212-4, Contract Terms and Conditions
Commercial Items, and DFARS 252-212-7000 Offeror representations
and certifications Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items is applicable and the following clauses
are checked: 52.222-21_Prohibition of Segregated Facilities;
52.222-26_Equal Opportunity); 52.222-35_ Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era_; 52.222-36_
Affirmative Action for Works with Disabilities. DFAR 252.212-7001
Contract terms and conditions required to implement statues
or Executive Orders applicable to Defense acqusitions of commercial
items and the following clauses are checked: 252.219-7003 Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DOD Contracts, 252-227-7015 Technical Data-Commercial
Items, 252-227-7037 Validation of Restrictive Markings on Technical
Data, 252.7024 Notification of Transporation of Supplies by
Sea, and 252.225-7014, Preference for Domestic Specialty Metals,
Alternate I. FAR 52.216-18 ORDERING and the fill-in is completed
as follows: (a) 1 Dec 00 through 30 Nov 05. 52.216-19 ORDER
LIMITATIONS(a) Minimum order. When the Government requires
supplies or services covered by this contract in an amount
of less than 1, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract.(b) Maximum order. The Contractor
is not obligated to honor:(1) Any order for a single item in
excess of 1001;(2) Any order for a combination of items in
excess of 1001; or(3) A series of orders from the same ordering
office within 10 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) above.(c) If this
is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) above.(d) Notwithstanding
paragraphs (b) and (c) above, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 30 days after issuance, with written notice stating
the Contractor's intent not to ship the item (or items) called
for and the reasons. Upon receiving this notice, the Government
may acquire the supplies or services from another source.52.216-21
REQUIREMENTS and the blank is completed as follows: (f) 30
Nov 05. 52.232-33_Payment by Electronic Funds Transfer Central
Contractor Registration. DFARS 252.204-7004_Required Central
Contractor Registration_(CCR) is applicable to this solicitation.
The full text of these clauses may be accessed electronically
at this address: http//www-samraa.army.mil. All sources responding
to this solicitation shall submit information relating to business
status, including identification as to whether small, minority-owned,
and/or women-owned. Include Federal Tax Identification number
and Dun and Bradstreet number on your proposal. Vendors not
registered in the CCR database prior to award will not be eligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.CCR2000.com. This is an unrestricted
procurement open to both small and large businesses. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-278 SN5034X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--REQUEST FOR PROPOSAL FOR MATERIAL TO SUPPORT LOCAL
AREA NETWORK
SOL 2000-09
DUE 102000
POC Mr. A. MacDonald 757-887-4395 ext 108
DESC: Your company is invited to submit a proposal in two parts
(cost and technical) for the following material to support
a Local Area Network. The Siemons identified material can not
be substituted by any other manufacturer due to compatabilities:
Siemon FC1-Sc-MMJ01 140 each,Siemon RIC24-02 6 each, Siemon
RIC-SC6-02 14 each, Siemon RIC-BLNK-02 1O each, Great Lakes
7201-Grey 5 each, Great Lakes 7215 5 each, Siemon WM-144-5
70 EACH, Siemon HD5-S-24T4 60 each, APC SU700RM2U 12 each,
Mohawk M56093 100,000 feet, Rack Technologies WC 1228 7 each,
Rack Technologies 9004 7 each, Siemon MX-FP-S-06-01 400 each,
Siemon MX-FP-S-03-01 300 each, Siemon MX5-F09 700 EACH, Siemon
CT-ICON-05 28 each, Siemon FPOL 1 each, 12 strand MM fiber
Breahout Riser 250 feet, 1 meter duplex SC cable assembly 1M.2F.2SC
20 EACH, 3 meter duplex SC cable assembly 3M.2F.SC 20 EACH,
5 meter duplex SC Cable assembly 5M.2F.SC 10 each, 3FT CAT5e
sheilded PATCH CABLE C5ES3YB-WHT 300 each, 7FT CAT5e shielded
patch cable C5ES7YB-WHT 600 each, 14FT CAT5E shielded patch
cable C5ES14YB-WHT 250 each, 25FT CAT5e shielded patch cable
C5ES25YB-WHT 150 each. Instructions to respondents: All proposals
shall be received by 10:00 EDT on 20 October 2000 at: Allied
Command Atlantic, Communications Logisitcs Depot, P. O. Box
120, Naval Weapons Station, Yorktown, VA 23691 ATTN: Mr. A.
MacDonald. All proposals must be in double sealed envelopes
with the outer envelope marked" DO NOT OPEN IN MAIL ROOM" PROPOSAL
2000-09". All proposals must in two parts, one part consisting
of technical specifications and the other as the cost proposal
in line item format. All technical questions may be faxed to
757-887-4795 attention Mr. A. MacDonald. All respondents are
requested to fax their intention to respond to this request
for a proposal. Negative responses are not required.
CITE: (W-278 SN5035E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE
SOL 496865
POC Sally A. Ward, Contract Specialist (301) 295-3067; David
D. Denton, Contracting Officer (301) 295-3068; FAX: (301) 295-1716
DESC: The above solicitation has been canceled.
CITE: (W-278 SN5035Z3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--ENVIRONMENTAL SERVICES FOR HTRW AND OE CLEAN-UP,
REMOVAL AND DISPOSAL
SOL DACA45-00-R-0025
DUE 112700
POC Contract Specialist Melvin E. Vogt (402) 221-4298 email Mel.E.Vogt@usace.army.mil
or Contracting Officer Leigh Ann Lucas (402) 221-4854 email
Leigh.A.Lucas@usace.army.mil
DESC: On or about 25 October 2000, this office will issue a Request
for Proposal for an Indefinite Delivery Type (IDT) contract
for Environmental Services under NAICS Code 56120 (8744), in
support of the US Army Corps of Engineers Omaha District (USACE)
and its customers utilizing full and open competition procedures.
This solicitation is UNRESTRICTED and open to participation
by both large and small businesses. The sites may be located
anywhere within the USACE Northwestern Division boundaries
or any existing Omaha District customer locations. The work
will include but not be limited to; providing all labor; materials,
facilities and equipment for performance of all work identified
in individual task orders, being cognizant of all applicable
laws, regulations and guidance associated with the work being
accomplished, and ensuring that all work activities performed
by contractor personnel, subcontractors and suppliers is executed
as required by the laws and regulations. Individual Task Orders
will require but not be limited to: submittal of a work plans,
performance of investigation and field studies, provide engineering
support and response design, perform response actions and removals,
and provide qualified project management. Large business concerns
are required to submit a small business subcontracting plan
in accordance with the solicitation. Large Businesses are encouraged
to utilize small business, small disadvantaged business, woman
owned small business, historically black universities and minority
institutions and HUBZone small businesses to the maximum extent
possible in performance of any resultant contract. The Government
will issue one contract from this solicitation having a maximum
value not to exceed $14.9 million dollars, with a basic period
of two (2) years with three (3) one-year option periods, not
to exceed a total of five (5) years. There will be no limit
on the maximum amount of a task order or the number of orders
issued. There may be multiple task orders issued requiring
contractor performance simultaneously. Task orders issued may
be Fixed Price and/or Cost Reimbursable with Service (Contract
Act) or Davis-Bacon Act wages, as applicable, depending on
the type of project incorporated into each order. Individual
task orders will contain the site-specific information in USACE's
possession. Specific requirements will be provided with issuance
of each order dependent on the current status of the site.
Each order will identify the required scope of work and may
include any combination of the following: field investigations
and studies with associated reports; engineering support and/or
response design and response actions. The solicitation will
be available by INTERNET ACCESS only. All solicitation documents
and amendments thereto will be posted to the Omaha District's
Advertised Solicitation Web Site at http://ebs.nwo.usace.army.mil/ebs/contract.htm.
It shall be the contractor's responsibility to check the web
site for any amendments. Interested parties are required to
register for the solicitation through the Omaha District's
web site shown above. Questions regarding registration for
the solicitation or contractual matters should be addressed
to Mel Vogt at (402) 221-4298 or by E-mail to Mel.E.Vogt@usace.army.mil.
Questions regarding technical matters should be addressed to
Stan Bauer at (402) 221-7831 or by E-mail to Stanley.D.Bauer@usace.army.mil.
Questions regarding Small Business matters should be addressed
to Hubert Carter at (402) 221-4110 or by E-mail to Hubert.J.Carter.Jr@usace.army.mil.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil or Leigh.A.Lucas@usace.army.mil
EMAILDESC:
Officer Leigh Ann Lucas
CITE: (W-278 SN5034Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES, TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES, INTENSIVE DRUG ABUSE TREATMENT
SERVICES AND URINALYSIS SERVICES S
SOL RFP 200-0635-NC
DUE 011401
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission #5032J9, dated October 3, 2000, is modified
to change the due date above to read January 14, 2001 instead
of January 4, 2001. All other information submitted under submission
notice #5032J9 remains unchanged.
CITE: (W-278 SN5035I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: G--MORTUARY SERVICES
SOL DABT31-00-B-1009
DUE 111700
POC Frederick Bloch, Contract Specialist- (573) 596-0265 or Darlene
Pemberton, Contracting Officer - (573) 596-0248
DESC: Mortuary Services to include the providing of supplies
and services to include preparation and casketing of the remains
of deceased active duty military personnel within the Fort
Leonard Wood, Missouri casualty area. The contract is for a
Base Period of six months and a potential Option Period of
12 months. The contract includes taking possession of remains
at the place where they are located, transporting them to the
Contractor's location for preparation and transporting them
thereafter to a place designated by the Contracting Officer.
This a 100% Small Business Set-Aside. The applicable FSC
Code is: G001 and the applicable SIC Code is: 7261 ($5.0).

EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-278 SN5035L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF BACTEC BLOOD
CULTURE EQUIPMENT
SOL 663-20-01
DUE 110600
POC Vanessa Morton 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
for the preventive maintenance and repair (PM&R) of Blood Culture
Apparatus & Analyzers, located at both the Seattle and Tacoma
divisions. Equipment consists of two Bactec Blood Culture Apparatus,
Model 9240, one Bactec Blood culture Apparatus Model 9120,
and one Bactec Model NR460. This procurement is offered on
an unrestricted basis to qualified offerors. A set-aside for
8(a) or Small Business will be considered by the contracting
officer if two or more such firms submit a quote in response
to the solicitation. Details of the set-aside are contained
in the solicitation package. SIC Code 7699 applies, and the
small business size standard is 500 employees. This is a requirements
contract for one base year, plus four option years. A commercial
item solicitation will be issued on or about October 6, 2000,
and may be obtained by submitting requests via fax at 206-764-2565
or e-mail to: morton.vanessa@med.va.gov. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. All requests must state company name, point
of contact, address, phone number, fax number and e-mail if
available.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN5034L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF COULTER COAGULATION
ANALYZERS (MEDICAL EQUIPMENT)
SOL 663-21-01
DUE 110600
POC Vanessa Morton 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
for the preventive maintenance and repair (PM&R) of Medical
Laboratory Equipment located at both the Seattle and Tacoma
divisions. Equipment consists of three Coulter Coagulation
Analyzers, Model ACL 3000, #110. This procurement is offered
on an unrestricted basis to qualified offerors. A set-aside
for 8(a) or Small Business will be considered by the contracting
officer if two or more such firms submit a quote in response
to the solicitation. Details of the set-aside are contained
in the solicitation package. SIC Code 7699 applies, and the
small business size standard is 500 employees. This is a requirements
contract for one base year, plus four option years. A commercial
item solicitation will be issued on or about October 6, 2000,
and may be obtained by submitting requests via fax at 206-764-2565
or e-mail to: morton.vanessa@med.va.gov. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. All requests must state company name, point
of contact, address, phone number, fax number and e-mail if
available.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN5034M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 44; RAV
SOL N62791-01-R-0008
DUE 112800
POC Roderick Rioveros, Code 431C, (619) 556-4855
DESC: RAV, Corrosion Control. Work will be performed at ACU5
Compound Camp Pendleton San Diego, Contract Dates 05 March
01 through 28 September 01. All west coast sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are inelligible for award unless/adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's avialability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9 *****
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: RioverosRq@supship.navy.mil
EMAILDESC:
CITE: (W-278 SN5035F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--INSPECTIONS ON TWIN COMMANDER AC-500S SHRIKE SERIAL
NO. 3298
SOL 52WCNA106006
DUE 102500
POC Sharon L. Walker 816-426-7267 x241
DESC: The U. S. Department of Commerce/NOAA intends to contract
for aircraft inspections on a Twin Commander model AC-500S
Shrike, serial number 3298. The contractor shall provide a
full service, Fixed Base of Operations (FBO), that can support
the Twin Commander aircraft. Labor, materials, equipment, special
tools and facilities shall be located at the FBO to provide
the Government with the most cost effective support package.
The Contractor/FBO shall provide, flight crew amenities, scheduled
and unscheduled maintenance, avionics, paint and interior,
servicing, inspection and repair on an as needed basis. Contractor
shall provide and maintain hull liability insurance to cover
the aircraft on which this work will be performed. Maintenance
contractors must provide proof that the facility performing
the required services is an FAA approved repair station for
the Twin Commander aircraft, engines, accessories, and avionics.
Authorization from Twin Commander Aircraft Corporation is not
required. The anticipated performance period is from November
5, 2000 through September 30, 2001. This is a 100% Small Business
Set-Aside. NAICS Code 488190. This acquisition is being conducted
as a simplified acquisition under the authority of FAR Part
13. Solicitation will be issued on or about October 13,2000.
All requests for solicitations must be in writing. Requests
may be faxed to (816) 426-7530. All responsibile sources may
submit an offer which will be considered by the Agency.
CITE: (W-278 SN5035G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: J--MAINTAIN AND SERVICE ELEVATORS
SOL DAPC49-00-B-0013
POC Patricia Hanson, Contract Specialist, 907-384-7088, Contracting
Officer, Shirley A. Lucas, 907-384-7358, Fax 907-384-7118
DESC: Contractor to provide all labor, materials, supervision
and equipment necessary to furnish preventative maintenance,
inspections, testing, and repair for elevators, lifts of various
models and manufacturers ar various locations at Fort Wainwright
and Fort Greely, Alaska. The contract will cover a basic period
of 01 December 2000 or date of contract award, whichever is
later, through 30 September 2001, plus four (4) consecutive
twelve month option periods that the Government may exercise.
A contract awarded as a result of this solicitation will also
contain the "Option to Extend Services" clause which will allow
the Government to extend the contract up to six (6) months
within the limits and at the rates specified in the contract.
This requirement is unrestricted. All responsible sources may
submit a bid, which will be considered by this agency.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: pat.hanson@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN5035P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--ROOF REPAIRS
SOL DAAE24-01-B-0002
DUE 111400
POC Kaye Nunnelley, Contract Specialist, 256-235-4192
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repairs
to and reroofing of two sections of Building 134 at the Anniston
Army Depot. Work will include but not limited to the following
items: (a) Removal of all asbestos-containing materials (ACM)
in the two sections of roofing. The locations of these items,
which occur in the roofing materials, are identified on the
contract drawings. (b) Complete tearoff in the two sections
of built-up (flat) and sloped (shingled) areas of roofing at
the building. Replacement of the roofing will consist of an
EPDM (fully adhered over mechanically fastened isocyanurate
insulation) roof system on the upper (flat) part of the roof,
and new metal roofing on the sloped portions of the roof. (c)
In conjunction with replacement of roof, new gutters, downspouts,
and flashing will also be installed. The North American Industry
Classification System (NAICS) code is: 23561 The size standard
is $11.5 Million Estimated magnitude of the project is between
$250,000.00 and $500,000.00. One Job. Completion time is 180
days after notice to proceed. THIS PROJECT IS RESTRICTED TO
SMALL BUSINESS ADMINISTRATION ELIGIBLE 8(a) FIRMS WITHIN THE
STATE OF ALABAMA. Estimated Request for Quotation issue date
is 12 Oct 2000. This Solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a)(7) and 14.205-1(c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the Internet: http:
//www.anadprocnet.army.mil (Doing Business With Us). Bids/quotes
must be submitted electronically as indicated in the solicitation.
CAUTION: This Solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is, in fact, unable to maintain
a bidder's mailing list. It is therefore incumbent upon any
interested parties to periodically access the above Internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for receipt of quotatSee Numbered
Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-278 SN5035Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE FOR THE ADVANCED SPATIAL DISORIENTATION
DEMONSTRATOR (ASDD)
SOL F41622-01-Q-0002
DUE 101101
POC Sylvia Small, (210) 536-6216
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F41622-01-Q-0002, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 7363 and
the small business size is $5,000,000.00. The Contractor shall
provide all labor, equipment, replacement parts (when not provided
by the Government), transportation, supervision, and other
items and services as necessary to perform on-site preventive
and intermediate level maintenance for the government owned
GYROLAB Advanced Spatial Disorientation Demonstrator (ASDD)
located in Building 160E at Brooks AFB, TX. The contractor
shall recommend, propose and perform and document upgrades
and modifications to the ASDD system as required and approved
by the ASDD Program Manager and the Contracting Officer. Requirements
are for delivery FOB Destination to USAF School of Aerospace
Medicine, Bldg 160E at Brooks AFB, Texas by 1 November 2000.
Offerors shall provide a complete copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 11 Oct
00, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Sylvia Small, Contract Specialist.
Ms Small's telephone number is (210) 536-6216 and her e-mail
address is sylvia.small@brooks.af.mil. Ms Small is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
CITE: (W-278 SN5035K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE SUPPORT FOR CISCO EQUIPMENT
SOL F41622-01-Q-0003
DUE 101101
POC Sylvia N. Small, (210) 536-6216
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F41622-01-Q-0003, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 7378 and
the small business size is $18,000,000.00. The Government intends
to negotiate a sole source purchase order with Bionet Information
Systems, Inc., Greenbelt, Maryland. The purchase includes the
maintenance support of Cisco equipment for a 12 month period.
Requirements are for delivery FOB Destination to 311 CS/SCBN,
Brooks AFB, Texas by 19 Oct 2000. Offerors shall provide a
complete copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 11 Oct
00, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Sylvia Small, Contract Specialist.
Ms Small's telephone number is (210) 536-6216 and her e-mail
address is sylvia.small@brooks.af.mil. Ms Small is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
CITE: (W-278 SN5035Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 40020-0019
DUE 112000
POC Ms. Victoria L. Johnson, 913-551-1048
DESC: The Federal Bureau of Prisons, soliciting for Comprehensive
Inpatient Juvenile Mental Health Care Services to Federal Offenders
committed to the care and custody of the United States Attorney
General. The government anticipates multiple award contracts
as a result of this solicitation to the successful Contractors
that can provide comprehensive inpatient juvenile mental health
hospital services within the States of South Dakota and North
Dakota. The base year is estimated from February 1, 2001 through
January 31, 2002, with four option years respectively. The
estimated minimum quantity is 30 inmate days and the maximum
quantity is 720 inmate days. Essential health services may
include the following: inpatient hospital medical, dental and
mental health services. Both successful contractors must adhere
to all applicable local, state and Federal Laws and regulations
governing delivery of health services. The awards will be a
firm-fixed price indefinite quantity contracts. Types of services
are included in the solicitation package. The issuance of this
solicitation is expected on or about October 20, 2000. Request
for solicitation packages may be faxed to 913-551-1074. Questions
regarding this announcement may be addressed to V.L. Johnson,
Contract Specialist, 913-551-1048. All responses to this notice
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, Tower II, 8th Floor, 400 State
Avenue, Kansas City, Kansas 66101, Attention: V.L. Johnson,
Contract Specialist. All responsible sources may submit an
offer which will be considered.
CITE: (W-277 SN5034M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: Q--DENTAL BENEFITS
SOL OFHEO2001-01C
DUE 112000
POC Frances L. Sullivan (202) 414-3761
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
is looking to offer its staff a dental plan to cover single,
family, future retirees and surviving spouses and eligible
dependents. The contract will be for a period of January 1,
2001 through December 31, 2001, with four one-year options.
Requests for RFP's shall be IN WRITING. TWO MAILING LABELS
should accompany each letter of request. This solicitation
will NOT be available on a Website. Telephone requests will
NOT BE ACCEPTED. The solocitation's issuance date is approximately
October 20, 2000, with proposals November 20, 2000 at 12:00
NOON.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-278 SN5035K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--INPATIENT/OUTPATIENT SERVICES FOR FEDERAL CORRECTIONAL
COMPLEX, FLORENCE, CO
SOL 40020-001-1
POC Larry Burgess 913-551-1049
DESC: The Bureau of Prisons has a requirement for the provision
of Inpatient/Outpatient Hospital Services at a facility within
a 40 mile radius of the Federal Correctional Complex located
at 5880 State Highway 67 South, Florence, Colorado, 81226.
The government intends to award a firm-fixed-price Indefinite
Quanity Indefinite Delivery type contract to providers based
on the lowest priced technically acceptable offeror or offerors.
Te government intends to make multiple awards. To considered
technically acceptable the offeror must be within the 40 mile
restriction area and be a regular provder or propose to use
regular providers for the services. The period of performance
is a base year (12 month period) and four option periods. Written
requests for this solicitation may be faxed to 913-551-1074
Attn: Larry Burgess. The estimated date for solicitation issuance
is November 1, 2000. Penal Institution, Security Requirements
apply. This procurement is adververtised as an unrestricted
procurement.
CITE: (W-278 SN5035W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--MEDICAL SERVICES, MOBILE CT & MRI UNIT SERVICES
SOL RFQ-236-0022-0
DUE 102700
POC Nicole Morse, 760/246/2457, Contract Specialist
DESC: This is a synopsis for a commercial item prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The solicitation
is for a non-personal service contract for one "Mobile Computerized
Tomography (CT) and Magnetic Resonance Imaging (MRI) Unit"
for the Federal Correctional Institution and the Federal Prison
Camp at Victroville, CA. The contractor will provide the mobile
unit with all necessary equipment, film and supplies. A complete
job description is outlined in the solicitation. This contract
will be based on an as-needed schedule. The exact time and
dates will be arranged by mutual agreement between the contractor
and the Health Services Department. The time period of this
contract will be for Fiscal Year 2001. This is a contractual
agreement and not an appointment, the service does not constitute
an employer/employee relationship. The Government will award
a contract to the responsible offeror whose offer, conforming
to the solicitation, will be most advantageous to the Government.
Please contact Nicole Morse, 760-246-2457 for a solicitation
packet. Upon calling, please be prepared to state the RFQ number,
your name, address and phone number. All responsible sources
may submit an offer which will be considered*****
EMAILADD: VIM2958@BOP.GOV
EMAILDESC:
CITE: (W-278 SN5035W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MAMMOGRAM SERVICES
SOL MAMMOGRAM SERVICES1
DUE 102000
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 Fax
718-741-4585
DESC: The Department of Veterans Affairs, Bronx VA Medical Center
is looking for one or more accredited facilities, (JCAHO if
it's a hospital) with an ACR (American College of Radiology),
which must be in compliance with the most current edition of
Federal & Local requirements. Approved mammography program
in our catchment area (within reasonable commuting area; upper
Manhattan, lower Westchester and the Bronx where our Hospital
is located (130 W. Kingsbridge Road, Bronx, N.Y.)). So that
we can refer our patients to the facility for mammograms (both
mammograms, routine screening and done after detection of a
nodule or other abnormality). The site would need to perform
the mammogram, interpret the mammogram, and enter or upload
the report into our Decentralized Hospital Computer Program
(DHCP and Vista) and then electronically verify it, all in
a timely manner (in accordance with national standards).
The applicable SIC is 8734. Interested parties shall get in
contact with Oscar Diaz Jr., by Email Oscar.Diaz@med.va.gov
fax to (718) 741-4585, This is a source sought notice,
which closing date will be October 20, 2000.
CITE: (W-278 SN5035K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--SHARED LIBRARY SERVICES
SOL W16W7U-0174-J002
POC Chris Lilly 845-938-2221
DESC: The U.S. Military Academy at West Point, NY, intends to
award a sole source purchase order to NYLINK, State University
of New York (SUNY), for the online shared library services
for the USMA Library for the period 1 January through 31 December
2001. NYLINK is the only bibliographic utility service source
that can provide the service to USMA. No request for quotation
will be available for quoting purposes.
CITE: (W-277 SN5034L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--PEACE CORPS MEDICAL RECORDS MANAGEMENT
SOL PCORPS-01-R-1004
DUE 113000
POC Kimberley M. Atsalinos, (202) 692-1629, Fax No. (202) 692-1621
DESC: Pursuant to FAR 19.5, the Peace Corps is soliciting proposals
from small businesses to manage its medical records facility.
This competition amongst small businesses will be conducted
under the guidance of FAR Parts 12 and 15. The Peace Corps
seeks a medical records management vendor to: - Operate and
manage the functions associated with the Medical Records Unit;
- Provide support services for receptionist/clerical functions;
- Maintain the Health Records of Applicants, of certain Active
Volunteers, and of Returned Peace Corps Volunteers (including
workers' compensation files for those who have filed claims);
- Respond to inquiries for health record information; and
- Maintain a health records quality assurance program. Peace
Corps is especially committed to doing no harm, to acting in
good faith, and to preserving its reputation as an agent of
good will in the eyes of its Applicants, Active Volunteers
and RPCVs, and of the American Public. The Contractor, therefore,
shall provide high quality, responsive, and timely medical
records management services in a manner that preserves Peace
Corps' harmonious relationship with those who access services
provided under this contract. Requirements of the Contractor:
Operate the Medical Records Unit The Contractor shall operate
a Medical Records Unit located at Peace Corps Office of Medical
Services in Washington, DC between the hours of 7:00 AM and
5:00 PM, Monday through Friday, on all scheduled federal work
days. The Contractor shall provide sufficient, qualified
personnel to assure the efficient and effective operation of
the Medical Records Unit. The number of personnel shall be
proposed by the Contractor and established at the time of contract
award. Peace Corps reserves the right of refusal with regard
to proposed personnel. The NAICS code for this procurement
is 56121. The RFP is anticipated to be released on October
24, 2000. All requests for the RFP shall be in writing and
shall provide the prospective Offeror's phone and fax numbers,
email address, and a statement verifying that they are a small
business and thus eligible to compete for award. Electronic
transmission shall be the preferred method of distribution
of this RFP. Hard copies of the RFP will be distributed only
upon specific written request. All questions related to the
RFP itself must be received in writing no later than November
15, 2000 in order to receive a response prior to the closing
date of November 30, 2000. See Numbered Note #1.
CITE: (W-277 SN5034L9)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--PROFESSIONAL SERVICES
SOL N00600-00-D-0224
DUE 101300
POC Pat Harrison (202) 685-1867
DESC: The Fleet and Industrial Supply Center, Norfolk, Washington
Detachment intends to modify the above contract by extending
the period of performance through 12 October 2001. The six
(6) month extension of this contract does not increase the
current ceiling of the contract.
CITE: (W-278 SN5034Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--REAL PROPERTY MANAGEMENT SERVICES
SOL MS-BSAF-0004
POC Nancy E. Reese (202)353-8348
DESC: This solicitation for real property managment services
is NO LONGER REQUIRED as the United States Marshals Service
WILL NOT proceed with seizure of the property.
CITE: (W-278 SN5035E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--NATIONAL CANCER INSTITUTE, PUBLIC AFFAIRS AND COMMUNICATION
SUPPORT SERVICES
SOL N02-CO-11008-36
DUE 111700
POC Jeffrey Curry, Contract Specialist, 301-435-3787
DESC: ELECTRONIC RFP ANNOUNCEMENT-POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. The National Institutes of Health (NIH),
National Cancer Institute (NCI) Office of Communications (OC)
seeks a Contractor to provide a broad range of public affairs
and health communications support services for its programs.
The recently formed NCI Office of Communications is the agency's
central resource responsible for communicating accurate information
about cancer and the NCI's activities to a wide array of audiences
including: cancer patients and their families, health care
practitioners, health educators, researchers, advocates, Congress,
the media, and the general public. The contractor shall provide
support for OC's strategic planning, materials development,
marketing and promotion of health information, issues management,
partnerships and collaborations, consumer research, program
evaluation, technology support and new media, and meeting/conference
support. The Standard Industrial Classification (SIC) is 7389.
IT IS THE OFFERORS' RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
The solicitation is expected to be issued on or about October
15, 2000.
LINKURL: http://amb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC:
EMAILADD: jc300b@nih.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN5035N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
SOL R-DEN-01664
DUE 112700
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
DESC: This is a 100 percent set-aside for small businesses to
perform post endorsement technical reviews of closing packages
for the Denver Homeownership Center in the states of: Arkansas,
Colorado, Iowa, Kansas, Louisiana, Minnesota, Missouri, Montana,
New Mexico, Nebraska, North Dakota, Oklahoma, South Dakota,
Texas, Utah, Wisconsin, and Wyoming. HUD intends to make one
award as a result of this solicitation. The solicitation will
be availabe on or about 10/27/2000 by accessing our website
at www.hud.gov/cts/ctsoprty.html. We will not issue any paper
solicitations. No telephone requests, please. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solications.
You are advise to check frequently to see if HUD has issued
any amendments to solicitations you have obtained. All amendments
will be posted and may be downloaded from HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-DEN-01664&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_A._Searle@hud.gov
EMAILDESC:
CITE: (D-278 SN5035U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Cuba Broadcasting (OCB), 4201 Nw 77th Avenue,
Miami, FL 33166
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC . Office of Cuba Broadcasting (OCB). Administrative Operations
Division, ATTENTION: Mary Ann Amps, Room 311, 4201 NW 77th
Avenue, Miami, Florida 33166.
DESC: The International Bureau of Broadcasting (IBB), Office
of Cuba Broadcasting (OCB) a leading international radio/TV
broadcast organization, is seeking qualified individuals for
free-lance journalist assignments in overseas areas not serviced
by the OCB staff correspondents. The radio/TV broadcasts in
Spanish. News reports submitted by free-lance journalists will
be used in broadcasting to an international audience. General
Information: A. Free-lance assignments are performed on
contract basis. B. Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. C. Contractor
candidates must be willing to work on an "as-required" basis,
depending on when OCB requires the filing of news stories.
D. Free-lance assignments are requested as needed. OCB makes
no guarantees on the amount of work contractors can expect
to receive. E. The Government is obligated to inspect all
contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: A. Newspaper, wire service, radio
or television experience. B. Experience in writing news for
broadcast C. Extensive knowledge of target broadcast language.
D. Ability to produce work which demonstrates a keen knowledge
of national and international issues. E. Ability to explain
complex issues in clear, logical terms that can be understood
by worldwide audience. Individuals having the ability to
furnish the above-stated services should write and request
additional information from the contact person stated above.

EMAILADD: mamps@OCB.IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-278 SN5034Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--COMPREHENSIVE NEWS RETRIEVAL
SOL EDOIIA01000000
DUE 101600
POC Dorothy A. Hunter, Contract Specialist, (202) 708-9256
DESC: The U.S. Department of Education, Office of Public Affairs/Office
of the Secretary intends to award a purchase order to provide
services with on-line access to comprehensive news retrieval
system. This is a sole source procurement to Dow Jones and
Company, Washington, DC 20005. The issue date is October 4,
2000 and closing date is October 16, 2000. Please contact Dorothy
A. Hunter at (202) 708-9256 or email: dorothy_hunter@ed.gov.

CITE: (W-278 SN5035H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--LOGISTIC SUPPORT 43F TAF TPS-75V
SOL F42600-00-R-AAAAA
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: SOURCES SOUGHT SYNOPSIS FOR UPGRADE OF TPS-43F RADAR SYSTEMS
TO TPS-75V MODEL RADAR SYSTEMS This is a Sources Sought Synopsis
to help the Government determine market interest and business
capability for the acquisition described below. OO-ALC, Hill
Air Force Base, UT intends to award a contract to upgrade 4
ea. (four each) existing TPS-43F Taiwan Air Force (TAF) radar
systems to TPS-75V models. Contract will include provision
of radar systems logistical support items and services including
communications equipment, spare parts, test equipment, technical
manuals, training, and extended and/or standard warranty. Sources
are being sought for potential offerors who have the knowledge,
skills, experience, expertise, and facilities to successfully
upgrade the existing radar systems. Potential offerors will
have existing capability to perform radar systems site surveys,
design, manufacturing, production, testing, integration, installation,
and onsite technical support. The Government does not have
a technical data package available to support these radar system
upgrades. The USAF will acquire the radar system upgrades and
logistical support items and services for the TAF with potential
offeror meeting critical TAF projected delivery schedule. The
TAF schedule calls for successful completion of radar system
upgrades and delivery of all logistical support items and services
by third quarter 2003. Potential offerors are requested to
provide a summary (including company brochures) of the capabilities
they have which will allow them to accomplish this program.
The government does not intend to contract on the basis of
this request or otherwise pay for the information solicited.
Information received will normally be considered solely for
the purpose of determining whether to compete this acquisition.
Interested parties are requested to submit three copies of
the aforementioned summary of capabilities to Mark L. Strawn,
OO-ALC/LHKC, 6039 Wardleigh Rd/ Bldg 1206, Hill AFB, UT 84056-5838
no later than 10 working days after publication of this notice.
Government will not consider any responses received after this
date. Fax: (801) 586-3366. Information concerning this sources
sought announcement will be posted at http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-278 SN5035V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT, BLACKHAWK INSTRUCTOR
PILOT ADVISOR
SOL PSC-01-001 INL
DUE 110600
POC Mary Pat Hayes-Crow, fax 202-776-8373
DESC: The U.S. Embassy, Narcotics Affairs Section (NAS)Bogota,
Colombia has a requirement for a personal services contractor
(PSC) to serve as the UH-60 (Black Hawk) Instructor pilot for
the counternarcotics program in Colombia to provide academic
and flight instruction in UH-60 helicopters assigned to the
Colombian National Police (CNP). DUTIES OF THE POSITION ARE:
(a)develops, coordinates, organizes, implements and oversees
a comprehensive UH-60 flight standardization program for the
NAS Bogota/CNP. (b) provides academinc and flight instruction
to CNP pilots. Training includes the full range of theory,
formal and informal classroom instruction and actual flight
practice. (c) provides instruction to CNP pilots on the CNP
Flight Standardization program. (d) reviews establishment of
formal courses of instruction, training aids, training programs,
training standards and directives and related material to support
the UH-60 standardization program. (e) collects, reviews and
disseminates data on rotary wing tactics, techniques and employment
in support of the counternarcotics mission in Colombia. (f)
maintains constant liaison with NAS aviation program officer
to keep abreast of current policies, procedures and rules that
pertain to the CNP Aviation rotary wing standardization program.
(g) performs contract oversight of CNP UH-60 flight training
and standardization. Ensures that CNP pilots, flight instructors,
and standardization instructor pilots conform to the standards
of CNP Rotary Wing Standardization Program. (h) performs flight
duties as a UH-60 helicopter pilot-in-command, flight instructor,
instrument evaluator/examiner, and standardization instructor
pilot. Flight duties include day, night unaided, and with Night
Vision Goggles in both visual meteorological conditions and
instrument meteorological conditions. MINIMUM REQUIREMENTS:
(a) general knowledge of Aircrew Training and Standardization
programs to include operating directives, training and standardization
publications, aircrew training manuals and related documents.
(b) knowledge of tactical employment of rotary wing aircraft
in counternarcotics operation, including capabilities, limitations
and techniques of employment of aerial eradication and aerial
interdiction aircraft. Must have extensive experience as a
flight instructor and/or standardization instructor pilot in
the training and standardization of rotary wing pilots within
a formal aircrew-training program. (c) skill in the operation
of UH-60 aircraft as a flight instructor. Certification as
an U.S. FAA flight instructor, Rotorcraft, Helicopter is highly
desirable; however, experience as an equivalent military rotary
wing instructor pilot is acceptable. Incumbent should possess
experience as a military or civil rotary wing instrument flight
instructor/evaluator. Certification as a U.S. FAA Commercial
Pilot with Rotorcraft, Helicopter Instrument rating required
as a minimum. (d) ability to demonstrate aeronautical knowledge
and skill via oral/written flight performance evaluations/examiniations
in accordance with established Aircrew Training program. (e)
knowledge of and skill in operation desk top computer based
word processing. (f)fluency in Spanish language at the S-3,
R-3 level as defined by the Department of State Foreign Service
Institute. (g) Bachelor's degree from an accredited institution,
or equivalent (i.e., Associates degree with five years related
experience or ten years of related experience in the military,
law enforcement, international development, international affairs
or public administration.) (h) U.S. citizen. Must be able to
obtain a DOS secret security clearance. EVALUATION FACTORS:
Factor 1. Knowledge of Aircrew Training and Standardization
programs to include operating directives, training and standardization
publications, aircrew training manuals and related documents.
Factor 2. Knowledge of tactical employment of rotary wing aircraft
in counternarcotics operation, including capabilities, limitations
and techniques of employment of aerial eradication and aerial
interdiction aircraft. Must have extensive experience as a
flight instructor and/or standardization instructor pilot in
the training and standardization of rotary wing pilots within
a formal aircrew-training program. Factor 3. Skill in the operation
of UH-60 aircraft as a flight instructor. Certification as
an U.S. FAA flight instructor, Rotorcraft, Helicopter is highly
desirable; however, experience as an equivalent military rotary
wing instructor pilot is acceptable. Incumbent should possess
experience as a military or civil rotary wing instrument flight
instructor/evaluator. Certification as a U.S. FAA Commercial
Pilot with Rotorcraft, Helicopter Instrument rating required
as a minimum. Factor 4. Ability to demonstrate aeronautical
knowledge and skill via oral/written flight performance evaluations/examiniations
in accordance with established Aircrew Training program. Factor
5. Fluency in Spanish language at the S-3, R-3 level as defined
by the Department of State Foreign Service Institute. Factor
6. Past performance evaluation of the applicant's ability to
perform under the contract. The Government reserves the right
to utilize all evaluation information whether provided by the
applicant or from other sources. Along with SF-171 or OF-612,
applicants shall provide a CV and three written references
including contact information. Please reference the above solicitation
number when applying. Salary range is from $45,029-$92,356.
Submissions shall be in accordance with the attached information
at the place and time specified. Submissions are due on 11/06/00
by 1600 ET. Any questions may be directed to Mary Pat Hayes-Crow,
Contracting Officer, INL/RM/MS, DOS, who may be reached at
fax no. 202-776-8775 or e-mail: Hayes-CrowMP2@state.gov. All
applications shall be submitted by facsimile or email and originals
sent via mail. If sent via courier to: Mary Pat Hayes-Crow,
INL/RM/MS, Navy Hill South, Department of State, 2430 E Street
NW, Wahsington, DC 20520. And a copy to: Eigil Hansen, NAS
Bogota, APO AA 34038, email: HansenE@state.gov, fax no. 011-571-315-2172.
IMPORTANT: THE SOLICITATION IS CONTAINED IN THIS NOTICE. NO
OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-278 SN5035W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: S--LINEN RENTAL AND LAUNDERING SERVICES FOR THE TUCSON
AREA INDIAN HEALTH SERVICE (IHS)
SOL 249-01-B-0001
POC Christina Cummings, Procurement Technician (520) 295-2460
or Lyska A. Lomayesva, Senior Contracting Officer (520) 295-2456
DESC: Provide all necessary supplies, equipment, personnel, and
services to furnish and maintain hospital linens, lab coats,
medical and patient wearing apparel for the Tucson Area Indian
Health Service (IHS) healthcare facilities. These facilities
are: The Sells Service Unit, located in Sells Arizona (Approximately
65 miles southwest of Tucson, AZ), and San Xavier Indian Health
Center. Located in Tucson, AZ. The period of performance will
be one year from the date of award plus an option to extend
the performance period for an additional one-year period. Anticipated
IFB release date is approximately October 20, 2000. Copies
of the solicitation may requested by telephoning the POC or
by telefax to (520) 295-2626, attention Christina Cummings,
Procurement Technician.
CITE: (W-277 SN5034N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:R:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: S--GROUNDS MAINTENANCE
SOL TIRWR-00-Q-00119
DUE 121200
POC Gary Brazzi, Contract Specialist, Phone 415-575-7568, Fax
415-575-7440, Email gary.brazzi@irs.gov - Holly Moy, Contract
Specialist, Phone 415-575-7429, Fax 415-575-7440, Email holly.moy@irs.gov
DESC: The Contractor shall provide all supervision, personnel,
equipment, tools, materials, equipment and transportation to
perform grounds maintenance at the Internal Revenue Service
Center, Ogden, UT. Services shall be for a base period and
four option periods. The solicitation is 100% set aside for
Small Business. The Standard Industrial Code (SIC) is 0782,
with a $5.0 million size standard. All interested parties should
telefax their request for a copy of the solicitation to Mr.
Gary S. Brazzi, telefax number (415) 457-7446. Each telefax
request shall have your firm's name, mailing address, telephone
and telefax numbers. Telephone request will not be taken. The
request for quotation (RFQ) will be issued no earlier than
November 12, 2000 with a response due date on or around December
12, 2000. The IRS will not accept incomplete or late quotations.
All quotations, certifications and representations any backup
documentation must be received on or before the required time
and date. See Note 1.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRWR-00-Q-00119&LocID=2123
LINKDESC:
notice
EMAILADD: gary.brazzi@irs.gov
EMAILDESC:
CITE: (D-278 SN5035D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: S--LAUNDRY/DRY-CLEANING SERVICE
SOL Reference-Number-F7325101880200
DUE 102200
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
a 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. (ii) The reference number is F7325101880200
and the reference number is issued as a request for quote (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. (iv) This is a total small business set-aside.
The associated standard industrial classification code is 7213
and the small business size standard is $10.5 Million. (v)
There are 17 different item descriptions yet we will be awarding
on a one lump sum. (vi) Scott AFB IL has a need for laundering
of Sheet Twin, Sheet Queen, Sheet Double, Sheet King, Pillow
Slips Colored, Pillow Slips, Hand Towels, Bath Towels, Bath
Mats, Blankets Cotton, Thermal Blankets, Bed Pads, Bed Spreads,
Washcloths, Sheet Towel, estimated quantities to be referenced
in the attached Statement of Work. Quotes will not be considered
unless FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, is submitted with quote. (vii) The Defense
Priorities and Allocations System (DPAS) (viii) The Commerce
Business Daily numbered note 1, 100% small business set-aside
applies. (ix) Quotes are due to this office NLT 4:00 PM CST
on 22 October 2000. Quotes may be faxed to the attention of
Darlene Stitzel at 618-256-5237. For information regarding
this solicitation, contact Darlene Stitzel at 618-256-9270
or e-mailed to darlene.stitzel@scott.af.mil. William Henderson,
Contract Specialist, Phone 618-256-9266, fax: 618-256-5237.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7325101880200&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-278 SN5035J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY FAMILY SHELTER CARE
SOL ACD-1-R-0003
DUE 121200
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@usdoj.gov
DESC: The Immigration and Naturalization Service will be soliciting
for one or more Contractor-Owned and Contractor-Operated family
shelters to house approximately 32 persons. The proposed facility(ies)
may be new construction, expansion, or existing. Proposed facility(ies)
must be located within the jurisdictional area of INS' Harlingen
or San Antonio District and another one within the El Paso
District. The facility must be located within a two hour drive
from the respective District Office. The INS intends to award
two firm-fixed price contracts with a base period and four
one-year options. The contractor shall provide all necessary
facilities, services, equipment, and supplied needed for contract
performance. The offerors shall be required to provide information
to the INS for compliance with the National Environmental Policy
Act (NEPA) of 1969, 42 U.S.C. 4321, et seq., and the implementing
regulations at 40 CFR Part 1500. NO LATER THAN DECEMBER 14,
2000, the offeror shall submit a Phase I Survey conducted in
accordance with the American Society of Testing and Materials
(ASTM), E-1527-00, "Standard Practice for Environmental Site
Assessment: Phase I Environmental Site Assessment Process."
The Phase I Survey shall include, as a "None-Scope Consideration"
under Chapter 12 of the Standard Practice, a delineation or
identification of on-site wetlands and an analysis of potential
impacts to threatened or endangered species or species of special
status. The identification of on-site wetlands should include
an on-site reconnaissance level survey/report by a qualified
wetlands specialist, the National Wetlands Inventory map for
the projected area, and an identification of hydric soils on
the proposed property. The analysis of potential impacts to
threatened and endangered species and species of special status
should include a site reconnaissance report identifying potential
habitat or presence of protected species by a qualified biologist
with federal and state threatened and endangered species (plant
and animal) lists. Failure to submit the Phase I Survey for
any site by December 14, 2000 shall preclude that site from
being considered for this procurement. The Government shall
only accept offers for which a Phase I Survey has been timely
submitted. All other offers will be rejected. Any, and all,
information submitted as a part of the Phase I Survey shall
be considered non-proprietary and, at the discretion of the
Government, be made public during the Scoping process under
NEPA or at any other appropriate time. THE CLOSING DATE FOR
THE RFP IS JANUARY 26, 2001. All responsible sources may request
a copy of the RFP by submitting a written request to the above
address. All requests for this solicitation must be submitted
in writing and can be submitted by facsimile (214 767-7458).
Past Performance and Experience shall be significant factors
in the evaluation of offers and award selection shall be made
on the Best Value basis. One or more awards may be made from
this solicitation. Please note that offers will remain open
until all National Environmental Policy Act (NEPA) issues are
resolved. Note 26
CITE: (W-278 SN5035W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY FAMILY SHELTER CARE
SOL ACD-1-R-0002
DUE 121400
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@usdoj.gov
DESC: The Immigration and Naturalization Service will be soliciting
for a Contractor-Owned and Contractor-Operated family shelter
to house approximately 32 persons. The proposed facility(ies)
may be new construction, expansion, or existing. Proposed facilities
must be located within the jurisdictional area of INS' Chicago
District and within a two hour drive from the District Office.
The INS intends to award a firm-fixed price contract with a
base period and four one-year options. The contractor shall
provide all necessary facilities, services, equipment, and
supplied needed for contract performance. The offerors shall
be required to provide information to the INS for compliance
with the National Environmental Policy Act (NEPA) of 1969,
42 U.S.C. 4321, et seq., and the implementing regulations at
40 CFR Part 1500. NO LATER THAN DECEMBER 14, 2000, the offeror
shall submit a Phase I Survey conducted in accordance with
the American Society of Testing and Materials (ASTM), E-1527-00,
"Standard Practice for Environmental Site Assessment: Phase
I Environmental Site Assessment Process." The Phase I Survey
shall include, as a "None-Scope Consideration" under Chapter
12 of the Standard Practice, a delineation or identification
of on-site wetlands and an analysis of potential impacts to
threatened or endangered species or species of special status.
The identification of on-site wetlands should include an on-site
reconnaissance level survey/report by a qualified wetlands
specialist, the National Wetlands Inventory map for the projected
area, and an identification of hydric soils on the proposed
property. The analysis of potential impacts to threatened and
endangered species and species of special status should include
a site reconnaissance report identifying potential habitat
or presence of protected species by a qualified biologist with
federal and state threatened and endangered species (plant
and animal) lists. Failure to submit the Phase I Survey for
any site by December 14, 2000 shall preclude that site from
being considered for this procurement. The Government shall
only accept offers for which a Phase I Survey has been timely
submitted. All other offers will be rejected. Any, and all,
information submitted as a part of the Phase I Survey shall
be considered non-proprietary and, at the discretion of the
Government, be made public during the Scoping process under
NEPA or at any other appropriate time. THE CLOSING DATE FOR
THE RFP IS 1/31/2001. All responsible sources may request a
copy of the RFP by submitting a written request to the above
address. All requests for this solicitation must be submitted
in writing and can be submitted by facsimile (214 767-7458).
Past Performance and Experience shall be significant factors
in the evaluation of offers and award selection shall be made
on the Best Value basis. One or more awards may be made from
this solicitation. Please note that offers will remain open
until all National Environmental Policy Act (NEPA) issues are
resolved. Note 26
CITE: (W-278 SN5035Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COPYING FOR VARIOUS GOVERNMENT DEPARTMENTS AND AGENCIES
SOL Program 1407-M
POC Term contract Section (404) 605-9160
DESC: Multiple award term contract for various Government agencies
in two categories for the period of November 1, 2000 through
October 31, 2001. Quality Level IV required. These specifications
cover copying of flat sheet forms and self and separate-cover
publications requiring such operations as preflight, copying,
binding, packing, and distribution. It is anticipated that
approximately 200 orders will be required in the term of the
contract. Category 1 - single leaf, average 3,900 copies per
order; category 2 - multi-leaf, page count ranges from 4 to
700 pages with 5 to 12,000 copies per order. Format "A" - up
to and including 5-1/2 x 8-1/2"; Format "B" - over 5-1/2 x
8-1/2" up to and including 8-1/2 x 11". Various text stock
and binding styles required. Delivery to various parts of the
U.S. Accelerated Schedule is within 2 to 5 workdays. Regular
schedule is not less than 6 workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 1407-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN5034Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--REPORTS
SOL Program 2448-S
POC Term contract Section (404) 605-9160
DESC: Single award term contract for the Department of the Interior/U.S.
Geological Survey, for the period of Date of Award through
October 31, 2001. Quality Level III required. These specifications
cover the production of books and pamphlets with self- or separate-covers,
and flat sheets requiring such operations as electronic pre-press,
printing (including 4-color process), binding, packing, and
distribution. Production must be achieved through the printing
process. 25 orders during the term of the contract. 25 to 5,000
copies per order; with separate covers and page count ranging
from approximately 16 to 700 copies. Saddle stitched products
average 800 copies, 52 pages. Perfect bound products average
400 copies, 252 pages. Loose-leaf sets average 50 copies, 110
pages. Flat sheet products average 3,000 copies. Trim size:
Books & pamphlets/loose-leaf sets - 8-1/2 x 11". Flat sheets
- 8-1/2 x 11", 11 x 17" and 11 x 25-1/2". Print face only or
face and back in single or multiple ink colors (including four-color
process). complete production and distribution within 12 to
30 workdays. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 2448-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN5034Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Office of Cuba Broadcasting (OCB), 4201 Nw 77th Avenue,
Miami, FL 33166
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/PROGRAMMING/FOREIGN
LANGUAGE SCRIPT TRANSLATION/BROADCASTING PRODUCTION/RESEARCHER/WRITER/LISTENER
MAIL PROCESSING/ASSIGNMENT DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION
MAKE-UP ARTISTS/TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE
TRANSLA
SOL n/a
POC Office of Cuba Broadcasting, Administrative Operations Division,
ATTENTION: Mary Ann Amps, Room 311, 4201 NW 77th Avenue, Miami,
Florida 33166.
DESC: The International Broadcasting Bureau, (IBB), Office of
Cuba Broadcasting, a leading international radio and television
broadcast organization, is seeking qualified individuals for
free-lance assignments. OCB broadcasts to an international
audience in Spanish. OCB is seeking qualified sources for the
following types of free-lance assignments: Radio-TV Broadcast
Announcers/Narrators and Personalities/Researchers/Writers/Producers/
Editors/Listener Mail Processors/Assignment Desk Coordinator/Production
Assistants/Television, Make-up Artists/Television and on-camera
Talent Escort Officers/Non-English Language Translators/Narrators/Videotape
Editors/Character Generator Operators/Electronic Graphic Artists.
General Information: A. Free-lance assignments are performed
on contract basis. Most assignments require working in Miami,
Florida. Some assignments require work at the International
Broadcasting Bureau studios. B. Sources may be required to
undergo a background security investigation and successfully
pass the security clearance process in order to receive work
assignments. C. Contractor candidates must be willing to work
on an "as-required" basis. Some broadcasting activities require
working irregular hours - such as very early in the morning
or late into the evening - depending on the broadcast schedule.
D. Videotape editor candidates should have at least two (2)
years experience as a videotape editor in either a commercial
or government television production facility, utilizing modem
computerized editing systems and videotape machines. E. Free-lance
assignments are requested as needed. The International Broadcasting
Bureau makes no guarantees on the amount of work contractors
can expect to receive. F. The Government is obligated to inspect
all contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. The following criteria, depending on the type
of contract services, will be used to evaluate prospective
contractors: A. Radio or television broadcast experience,
including translating and adapting broadcast scripts. (Note:
For broadcasting work, OCB requires that prospective contractors
take a voice test. For translation or on-camera work, OCB requires
that contractors take a translation and/or on-camera test.)
B. Extensive knowledge of the target broadcast language and
the ability to adapt to Spanish material into the target language.
C. Ability to produce work that demonstrates a keen knowledge
of national and international issues. D. Ability to explain
complex issues in clear, logical terms that can be understood
by OCB's worldwide audience. E. Ability to operate highly
specialized and complex broadcast television equipment, such
as audio consoles, character generators, waveform monitors
and vectorscopes, and videotape machines, such as Betacam-SP
and U-Matic machines. F. Highly developed production skills,
such as: assembling/coordinating material, monitoring program
segments for proper sequencing and integration, ensuring continuity,
editing broadcast scripts as necessary, etc. G. Typing/word-processing
skills. H. Ability to operate a wide variety of broadcast
equipment, including reel-to-reel recorders, audio consoles,
disc turntables, cartridge machines, etc. Individuals having
the ability to furnish any of the above-stated services should
write and request additional information from the contact person
stated above.
EMAILADD: mamps@OCB.IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-278 SN5034X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: V--BUS TRANSPORTATION
SOL RFQ-001-1
DUE 103000
POC Don Miller, (817) 413-3034
DESC: This notice is being cancelled. The requirement no longer
exsists.
CITE: (W-278 SN5035C0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL JGB-01-003-RP
DUE 101600
POC Robert Padgett, MTOP-JGB, 703-428-2343
DESC: Commodity: Freight All Kinds (DOD Unique Code 999916) Truckload
Van and Flat Shipments, estimated weight 8 million pounds,
carriers will be required to provide empty closed vans with
flat floors, 45-foot or greater in length and flatbed with
side kits equipment. Origin: Luke Air Force Base(AFB), Arizona
to DRMO Tucson, Davis-Monthan AFB, Arizona. Bids must arrive
at the above address by 2 p.m., e.t. on October 16, 2000, and
the opening will commence immediately after the closing on
October 16, 2000 at 2 p.m.,e.t.. If you have any questions,
please contact Mr. Robert Padgett, at (703) 428-2343 or at
the above address.
LINKURL: http://mtmc.army.mil/
LINKDESC:
EMAILADD: padgettb@mtmc.army.mil
EMAILDESC:
CITE: (W-278 SN5035C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: W--VISN 11 HOME OXYGEN
SOL RFP 553-17-01
DUE 111000
POC Jodi Cokl or Barbara Wilkinson @ 313-576-3738 OR 3737 (FAX:
313-576-1077)
DESC: The Department of Veterans Affairs, VISN 11 Medical Centers
is soliciting offers from a contractor who can perform Home
Oxygen Services to eligible veterans within various counties
of Michigan, Ohio, Indiana, and Illinois. Offerors are encouraged
to submit offers for any or all medical centers in VISN 11
as stated in the solicitation. The contract period(s) is/are
anticipated to be from date of award until September 30, 2001,
with 4 pre-priced option periods. Solicitations/(RFP)s will
be available on or about 10/10/00. Solicitations must be requesting
in writing (can be faxed) and addressed to either of the contact
points listed in item 11. Offers/proposals are due no later
than 11/10/00, at 4:00 pm local time at the above address.
This solicitation is issued for full and open competition and
subject to a subcontracting plan if anticipated award to a
large business exceeds $500K. All responsible sources may submit
a proposal which shall be considered. This contract is subject
to the Service Contract Act and some places of performance
are unknown depending on the offeror's/contractor's place of
business. Wage determinations have been requested for the counties
covered in the solicitation. The contracting officer will request
wage determinations for additional localities if asked to do
so in writing by 10/18/00 @ 3:00 pm local time.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-278 SN5035I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: X--RENTAL OF PARKING LOTS AND GARAGES
SOL ACL-0-Q-0029
DUE 101700
POC Linda Holder,949-360-3180; Lewis B. Allen, Contracting Officer
949-360-3188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, ACL-0-Q-0029, is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. The North American Industry
Classification System (NAICS) Number is 812930-Parking Lots
and Garages. This is a firm fixed priced requirement for 33
parking spaces within a five (5) block radius of INS Federal
Building located at 880 Front Street, Suite 1234, San Diego,
CA 92101. The exact boundaries should be North-Ash Street,
South-E Street, East-5th Street, West-Kettner Blvd. The garage
must have ceiling clearance and parking spaces to accommodate
Ford Crown Victorias and other full size sedans. The parking
spaces can be in various locations throughout the parking garage.
The parking garage must be enclosed with access/egress control
and the garage must be available for officer's use seven (7)
days a week, 24 hours per day, 365/366 days per year. Self-parking
capability is mandatory. 24-hour access shall be provided by
any means (attendant, access card, etc., at no additional cost
to the Government). Standard commercial garages are acceptable.
The garage must be suitable for vehicular parking with appropriate
exhaust fume ventilation. The Contractor must have all required
licenses and permits. The parking garage shall be clean, free
of rubbish, garbage and rodents. The parking garage must have
adequate lighting 24 hours a day, 7 days a week. Services shall
be provided at the Contractor's Parking Garage Location for
the period beginning November 1, 2000 through September 30,
2001. For an initial 11-month period, the offerors shall quote
monthly fees for 33 parking spaces and separately quote option
monthly fees for two (2)-12 month options. The provision at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. The provision at 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Quality of the Parking Garage Facility,
Location of the Facility, and Price . Offers are intended to
be evaluated, and award made, without discussions. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause, 52.212-4 Addendum:
52.217-6 Option for Increased Quantity (Mar 1989) and 52.217-9-Option
to Extend the Term of the Contract (Mar 2000)(a) The Government
may extend the term of this contract by written notice to the
Contractor within 30 days; provided, that the Government gives
the Contractor a preliminary written notice of its intent to
extend at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option clause. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 11 months with
two (2) additional option years. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option (s). 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this acquisition.
The following additional FAR clauses cited within this clause
are applicable to the acquisition. 52.222-21, Prohibition of
Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity
(E.O. 1124). 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212), 52.225-3, Buy
American Act-North American Free Trade Agreement - Israeli
Trade Act - Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 2112 note). 52.225-15, Sanctioned European
Union Country End Products (E.O. 12849), 52.232-34, Payments
Electronic Funds Transfer-Other Than Central Contractor Registration
(31 U.S.C. 3332) and 52.232-18 Availability of Funds. In accordance
with the continuing resolution, funds are not presently available
for performance of a contract beyond October 6, 2000. The Government's
obligation for the performance beyond that date is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. Based on past experience,
it is anticipated that Fiscal year 2001 funds will be appropriated.
If additional funds are not provided, the contractor will be
notified. Otherwise, performance should continued accordingly.
The Offeror may obtain the clauses in full text electronically
at web site http: www.arnet.gov/far. All offers must be submitted
no later than October 17, 2000 @ 5:00 p.m., Pacific Daylight
Time. Only written responses will be acceptable. Award will
be made to the responsible, responsive contractor with the
"best value" offer. Offers must be submitted on company letterhead
and be signed by an authorized official. All offers shall be
clearly marked with, solicitation number, company name, address,
telephone and fax numbers. For information regarding this solicitation
contact Linda Holder or Lewis B. Allen, at 949-360-3180.
CITE: (W-277 SN5034N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: X--NOTICE OF INTENT TO AWARD - HOTEL ROOMS MODIFICATION
SOL DAKF06-01-T-0001
DUE 100600
POC Major Paul Pardew, Phone: 719-524-4511
DESC: Submission no. 503134 is ammended as follows: 1. Place
of performance for the hotels will be Corpus Christi, Texas.
Hotels need to be as close to the port facilities as possible.
2. CLIN 0003 and CLIN 0004 should have period of performance
as: 04 November 00 to 07 November 00. 3. RFQ due date should
read 06 October 00, no later than 2:30 mountain time.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: paul.pardew@carson.army.mil
EMAILDESC:
CITE: (W-278 SN5035E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL SERVICES
SOL N00600-01-R-5084
DUE 101800
POC Jeff Cornell 202-433-3098
DESC: DESC: This is a combined synopsis/solicitation. Request
for Quotation - is hereby issued for commercial items prepared
in accordance with the format in FAR Part 12, Acquisition of
Commercial Items, Subpart 12.6, Streamlined Procedures for
Evaluation and Solicitation of Commercial Items, Part 13, Simplified
Acquisition Procedures, and as supplemented with the additional
information included in this notice. This procurement is being
conducted under FAR Subpart 13.5 Test Program; simplified acquisition
procedures apply and Navy Recruiting Command (NRC) will conduct
the procurement according to a combination of parts 12 and
13. This announcement incorporates provisions and clauses in
effect through FAR FAC 97-19. NAICS Code 721110 applies for
this procurement (formerly SIC code 7011) and the small business
size standard is $5 million. This CBD announcement/solicitation
constitutes the only bid document that will be issued. A separate
written solicitation document will not be issued. Contractor's
proposals (price and technical) are herein requested. A response
to requirements listed below shall be submitted on contractor's
letterhead or formal quotation form and must address all requirements
listed. Contractor's proposal (including price and technical)
must contain the name; title and signature of person authorized
to submit proposals/bids on behalf of the contractor. The Navy
Recruiting Command (NRC), Millington, Tennessee, has identified
a need for Hotel lodging/meals in the Washington, DC area for
recruitment/interviewing of Nuclear Power Program applicants.
Base period: Services shall commence on 4 November 2000 and
continue through 30 September 2001. Plus, two (1- year) option
years for service into FY02 and FY03. The base period is between
November 4, 2000 and September 30, 2001 with Option 1 running
from October 1, 2001 through September 30, 2002, and, Option
2 running from October 1, 2002 through September 30, 2003.
Tentative scheduled interview dates: 28-30 NOV 00/ 14-16 DEC
00/ 18-20 JAN 01/ 01-03 FEB 01/15-17 FEB 01/ 08-10 MAR 01/
22-24 MAR01/ 12-14 APR 01/ 03-05 MAY 01/ 23-25 MAY 01/14-16
JUN 01/ 12-14 JUL 01/ 16-18 AUG 01/ 13-16 SEP 01. The following
technical capability requirements apply: Hotel rooms (12 double
rooms and 6 single) for up to thirty (30) applicants monthly,
or fewer as prearranged with the hotel. Applicant rooms are
required 1 to 2 times per month, for 2 nights per stay. Women
and men cannot be placed in the same room. Rooms will have
private bath/restroom. Hotel is required to provide meals
for 15 to 30 applicants daily: breakfast, lunch and dinner.
On the date of the interview, applicants will not be able to
return to the hotel for lunch. Hotel will provide box lunches
to include, at a minimum, one sandwich, one piece of fruit,
one bag of potato chips, and one soda, and deliver them to
the Navy escort at Naval Reactors in the Polk Building, Crystal
City, VA prior to 10:45am that morning. All additional room
charges such as: in-room movies, alcohol in the hotel restaurant,
and local/long distance phone services are not authorized.
If the applicants require these services, he/she will make
arrangements upon check-in with the front desk, and maintain
a separate billing statement/receipt for these services. Hotel
will be within mile of Building #2, National Center, 2521 Jefferson
Davis Hwy., Arlington, VA. Escorts to the applicants will arrange
for their own hotel accommodations and pay for hotel rooms
and meals separately from this contract. NRC will not pay for
escort rooms/meals per this S.O.W. Escorts will also pay for
their own in-room movies, and local /long distance phone service,
if applicable. Transportation/shuttle service to and from
National Airport as required until 2300 from arriving and departing
applicants to be included in hotel services. A conference room/meeting
room is required to accommodate up to forty (40) people, to
include applicants and escorts, on the night of arrival by
the applicants, normally for one hour around 1900-2000. A conference
room/meeting room is also required to accommodate up to forty
(40) people the afternoon or evening of the interviews (from
1200-2000). Provide a telephone for local calls in the conference
room - 1 each. Soft drinks and ice water will be provided to
applicants while utilizing the conference rooms. Provide an
American Flag in the conference room during the afternoon event.
Provide a sheet cake - chocolate with white icing and the words
"Congratulations" on the cake. This will be a Firm Fixed Price
contract. Evaluation of proposals offered will include the
following factors: price; and capability to meet the government's
technical requirements. Technical capabilities when compared
to price are approximately equal. Pricing shall be broken down
to include conference facilities in accordance with the technical
capability requirements and the per night rate for: single
rooms, double rooms, and individual meals. Each rate shall
be inclusive of all applicable charges. Pricing shall be proposed
to include the base period and the optional periods. The government
will evaluate offers for award purposes by adding total price
for all options to the total price for the basic requirement.
Award may be made with or without discussions with the offeror(s).
All responsible sources that can meet the requirements and
provide items as listed above may respond to this solicitation
by submitting price/technical proposals on their company letterhead.
Please include the statement "Proposal will be good for 30
days" from the date of the proposal, and, if possible: DUNS
#, CAGE CODE #, and TAXPAYER I.D. # with each proposal. The
following provisions and clauses shall apply to this solicitation:
52.252-2 Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (Note: Offerors must include
a completed copy of "Offeror Representations and Certifications"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.232-18 Availability of Funds. Proposals shall include
all information required in 52.212-1, Schedule of Prices Offered,
a copy of published price list for the services proposed, and
a completed copy of provision 52.212-3. Submit all proposals
to Jeff Cornell, Contract Specialist (02W2.3J), either via
fax: 202-433-5414, e-mail: jeff_cornell@fmso.navy.mil or via
mail: Fleet Industrial Supply Comand (FISC), 1014 N Street,
Bldg. 200/4, SE, Washington Navy Yard, DC 20374. For further
information, contact Jeff Cornell at 202-433-3098. Offeror's
proposals are due by Noon on October 18, 2000. Faxed proposals
will be accepted-FAX# 202-433-5414.
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
this announcement.
CITE: (W-278 SN5035P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT BLRI 2L11, M21
SOL DTFH71-00-B-00038
DUE 112100
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the Blue Ridge Parkway Project BLRI 2L11, M21,
Mitchell and McDowell Counties, North Carolina. The project
consists of resurfacing, drainage, miscellaneous work from
MP 327.5 (McKinney Gap) to MP 336.8 (Wildacres Tunnel). The
work includes removal of various items; the placement of aggregate-topsoil;
the construction of asphalt paved waterway, steel backed timber
guardrail, erosion control mat, and the placement of construction
and permanent traffic control items; the pavement will be HACP
wedge and leveling and surface courses OR milling and cold
recycled asphalt. The project is expected to fall within the
price range of $1,000,000 to $5,000,000. Bid documents are
scheduled to be issued on or about October 20, 2000. Bids will
be due on or about November 21, 2000. Interested parties should
telephone 800-892-8776 to order bid documents. There is no
fee for bid documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fha.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-277 SN5034L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--GUNNERSON POND, ENVIRONMENTAL RESTORATION, RIVERSIDE,
CALIFORNIA
SOL DACW09-00-C-0011
DUE 092200
POC Contract Specialist, JULIE AYALA (213) 452-3241
DESC: CBD notice published on October 02, 2000 for project entitled
Gunnerson Pond, Environmental Restoration with Contract award
amount of $5,000.00 is hearby changed to $2,231,663.70.THIS

CITE: (W-277 SN5034M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--PREQUALIFICATION OF DESIGN/BUILD CONTRACTORS FOR
THE LOS ANGELES, CA MAR VISTA STATION
SOL 052571-01-A-0002
DUE 110800
POC Paul Kelly, (323)729-4371 or Grace Batesting (650)615-7206
DESC: The United States Postal Service (USPS) intends to issue
a fixed price Design/Build contract for design and construction
of the new Mar Vista Station on leased property in the City
of Los Angeles at the corner of Venice Blvd. and Grandview
Ave.. The project includes the demolition of an existing 22,500
square foot building and the design and construction of a new
77,000 square foot multi level facility of which 51,000 square
feet is parking. Project completion is scheduled for 365 calendar
days after award of the contract. The overall development expected
under this contract consists of, but is not limited to, the
following: (a) Design and preparation of the construction drawings,
calculations, and technical specifications for the new facility..
Design to be in conformance with latest codes in use by the
city of Los Angeles and USPS design criteria and standards..
(b) Design review meetings with USPS and coordination with
the City of Los Angeles. (c) Construction of the building and
development of the site, including demolition of existing an
existing building and paving, , construction of all on-site
improvements, utility connections, underground storm drainage
system, and fire protection sprinkler and fire alarm systems,
to result in a complete and operable facility. The estimated
range is $6,000,000 to $7,000,000. Firms interested in being
placed on the prequalified contractors list must submit a completed
Design/Build Qualification Statement. The Postal Service is
interested in selecting the most highly qualififed firms utilizing
the information provided in the Design/Build Qualification
Statement. Firms placed on the pre-qualified list will be issued
a solicitation package for the Mar Vista project and be given
the opportunity to submit a project specific Management Plan
and Cost Proposal. A Qualififcation Statement package may be
obtained by written request to Ms. Grace Batesting at the Pacific
Facilities Service Office, 395 Oyster Point Blvd., Suite 225,
South San Francisco 94099-0300. Firms that include an email
address will receive the package from the Postal Service via
email. In lieu of a written request firms may email their request
to Grace Batesting (gbatesti@email.usps.gov) or to Mr. Paul
Kelly (pkelly1@email.usps.gov). All Prequalification statements
will remain confidential and not returned.. One orignal and
three copies of the completed prequalification statement must
be submitted to the Pacific Facilities Service Office no later
than November 8, 2000, 3:00PM. Offerors are encouraged to submit
their prequalification statement via U. S. Postal Service First
Class, Priority or Express Mail. Firms not selected for placement
on the prequalified list will be notified within 60 days of
receipt of their prequalification statement.
CITE: (W-277 SN5034M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STORMWATER EMERGENCY PROTECTION (EWP) PROJECT, IN
HARPER AND WOODS COUNTIES, OKLAHOM
DUE 110100
POC Contract Section, (405) 742-1225
DESC: Major Items of Work - Equipment Rental - Hydraulic Excavator,
Crawler mounted (with operator) minimum 125 h.p., 216 hours.
Materials - Rock riprap, 3,378 tons; Bedding, 602 tons. On
this project there will be two seperate contracts, one for
equipmnet rental, and one for materials. The estimated price
range is between $25,000 and $100,000. Work will begin on November
7, 2000, and be completed within 22 contract days. All responsible
sources may submit bids that will be considered by the agency.
A pre-solicitation notice will be issued. Solicitation packages
will be available on October 18, 2000. Solicitation packages
may be requested by faxing a request to (405) 742-1295. No
telephone requests will be accepted. A site showing will be
held on November 1, 2000, and the bid opening will be on the
same date. Bid packets will be available at the site showing.

CITE: (W-277 SN5034M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY00 MCA PN 46902, WHOLE BARRACKS RENEWAL PHASE 2A,
SCHOFIELD BARRACKS, OAHU, HAWAII
SOL DACA83-01-R-0001
DUE 120600
POC Lynn Arakaki, Contract Specialist, (808)438-8564
DESC: FY00 MCA PN 46902, Whole Barracks Renewal Phase 2A, Schofield
Barracks, Oahu, Hawaii. Work will consist of the construction
of two multi-story barracks for 400 soldiers (approximately
130,000 sf), a soldiers community building (approximately 17,000
sf), six company operations buildings (approximately 96,000
sf), two battalion headquarters buildings (approximately 31,000
sf), remote switching building (approximately 1,000 sf), dining
facility for 1,300 soldiers, training building (approximately
13,000 sf), central chill/hot water plant, roads, parking,
utilities, landscaping and associated appurtenances. The estimated
cost of the proposed project is between $25 Million and $100
Million. Completion time is 955 calendar days. The North American
Industry Classification System (NAICS) code is 233220 and the
annual size standard is $27.5 million. This is an unrestricted
procurement requiring both technical and price proposals. Contract
award will be made to the offeror whose proposal represents
the best value to the Government, considering both price and
technical factors. The technical evaluation factors will be
weighted equally with price. Technical evaluation factors are
as follows: 1)Experience/Past Performance, 2)Personnel Experience,
Qualifications and Organization, and 3)Subcontracting Program.
Solicitation to be issued O/A November 1, 2000. Solicitation
documents will be available for a non-refundable charge of
$67.92 per set of specifications and full size drawings on
Compact Disks-Read Only Memory (CD-ROM). Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Document Automation & Production Service
(DAPS), Attn: Army Corps Solicitation, 1025 Quincy Avenue,
Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier
service to: Document Automation & Production Service (DAPS),
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860; or c) via facsimile (if paying by credit card)
to (808) 473-2604. Requests must state company name, address,
telephone number, facsimile number, solicitation number, project
title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Allow up to five days
from the date DAPS receives requests for solicitation documents
to be mailed out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with INTERNET access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: lynn.arakaki@usace.army.mil
EMAILDESC:
CITE: (W-277 SN5034M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT BLRI 2L11, M21
SOL DTFH71-00-B-00038
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: The Solicitation Notification is Modified as follows: The
date that bid documents are scheduled to be issued is modified
from October 20, 2000 to the fourth week of November. The date
that bids will be due is modified from on or about November
21, 2000 to 30 days after the bid issue date.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-278 SN5035H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
TO BE LOCATED NEAR COLEMAN, FLORIDA
SOL RFP X00-0423
POC Laurie L. Williams, Contracting Officer, at (202) 307-0954
DESC: This is a modification to amend the previously sent CBD
Notice, Submission Number 496730, dated September 14, 2000.
This amendment reflects the evaluation factors for Phase One
and Phase Two. The Phase One evaluation factors are as follows:
Past Performance, Capability to Perform, Specialized Experience,
and Technical Competence and Technical Approach. The Phase
Two evaluation factors are as follows: Past Performance, Preliminary
Design and Proposed Technical Solutions, Proposed Organization
and Key Personnel Consultants and Subcontractors, Management
Approach, Small Business Subcontracting, Project Schedule Development,
and Monitoring.
CITE: (W-278 SN5035J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PFH 158-1(2), FLOWERY TRAIL
ROAD
SOL DTFH70-00-B-00027
DUE 121300
POC Contracts Section (360) 696-7520
DESC: WA PFH 158-1(2), FLOWERY TRAIL ROAD, Colville and Kaniksu
National Forests, Stevens and Pend Oreille Counties, Washington.
This project consists of 13.999 km of grading, base, drainage,
and asphalt concrete pavement. The initial notice was issued
September 19, 2000 (CBDNet) and September 21, 2000 (printed
CBD). By issue of this modification, we announce that THIS
SOLICITATION WILL BE SOLICITED ON AN UNRESTRICTED BASIS AS
FULL AND OPEN COMPETITION. Presolicitation notices are being
sent out concurrently with this notice. All other stipulations
of the initial solicitation remain the same.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-278 SN5035J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PUBLIC WORKS DEPARTMENT PROJECT NH
107(3)(MODIFICATION)
SOL DTFH71-00-B-00043
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
DESC: The subject of the pre-solicitation notice is modified
from Virgin Islands Public Works Department Project NH-107(1),
108(1) to Virgin Islands Public Works Department Project NH-107(3).
The description of work is modified to include: Schedule A
work includes shoulder and ditch reconditioning, placement
of hot asphalt concrete pavement, reinforced concrete pavement,
culvert replacement, construction of paved waterway, guardrail
installation, and miscellaneous work. Schedule B work includes
roadway excavation, placement of hot asphalt concrete pavement,
reinforced concrete pavement, culvert installation, and miscellaneous
work.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-278 SN5035S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
TO BE LOCATED NEAR TERRE HAUTE, INDIANA
SOL RFP X00-0428
DUE 113000
POC Marvin E. Walker, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a United States Penitentiary (USP) to be
located in Terre Haute, Indiana. The scope of work includes
all architectural, engineering, construction, and other related
services necessary to provide the new federal correctional
facility. The proposed high security USP is currently planned
to consist of a group of buildings in a "campus plan" arrangement
with related site development and site utilities. The high
security facility will have a gross building area of approximately
49,000 square meters, and be designed to house approximately
1,100 inmates. The Design-Build contract for the USP will provide
for issuance of Task Orders for performance which are subject
to funding availability, or award of a base contract for design
and early sitework with a construction option which is also
subject to funding availability. The estimated magnitude of
this project is expected to exceed $75,000,000. The estimated
performance period is 950 calendar days after the Notice to
Proceed is issued. For consideration of this project, the offeror
at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, in successfully and
satisfactorily completing a project of similar size and scope.
All responsible sources may submit a proposal which will be
considered. For the design member of the Design-Build Team,
the Architect/Engineer (A/E) firm or the principle or lead
A/E firm of a joint venture, must have an existing active office,
which will have responsibility for the plans and specifications,
located within the State of Indiana. The design of the architectural,
structural, mechanical, electrical, civil, or other engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered in the State
of Indiana to practice in the particular professional field
involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of Indiana is encouraged.
Participation by small, small-disadvantaged, HUBZone small
businesses and small women-owned businesses is encouraged.
Offerors included in Phase Two will be required to submit a
subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone small businesses and
small women-owned businesses. The FBOP will be utilizing Two-Phase
Design-Build selection procedures. This is not a request for
proposals. Interested offerors may request and obtain a Phase
One Solicitation of the Two-Phase process. Phase One Solicitations
will be issued on or about October 31, 2000, with a tentative
closing date of November 30, 2000. The Phase One proposal due
date will be identified in the Phase One Solicitation. The
Phase One Solicitation will provide the scope of work, evaluation
factors (past performance, capability to perform, specialized
experience and technical competence and technical approach),
and submission information for interested Design-Build firms
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected as offerors for Phase Two. Phase Two
participants will submit competitive technical, price, past
performance, and small business proposals as defined in the
Phase Two Solicitation. The Phase Two evaluation factors (Past
Performance, Preliminary Design and Proposed Technical Solutions,
Proposed Organization and Key Personnel Consultants and Subcontractors,
Management Approach, Small Business Subcontracting, Project
Schedule Development and Monitoring) are significantly more
important than price, however, as proposals become more equal,
price becomes more important and may be a determining factor
for award. Requests for Phase One Solicitations should be faxed
and MAILED to Marvin E. Walker, Contracting Officer, at the
address and phone numbers noted below. Point of contact for
all inquiries and clarifications is Marvin E. Walker, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street, NW, 500-6, Washington, D.C. 20534.
(Send Federal Express to 500 First Street, NW, remainder of
address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for Solicitations will be accepted.

CITE: (W-278 SN5035U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--HATCHERY INTAKE STRUCTURE MODIFICATIONS
SOL 10181-1Q015 (YY)
POC TO REQUEST A COPY OF THIS SOLICITATION: fax a request to
Sandy Stevens at (503) 231-6259.
DESC: Request for quotations for hatchery intake structure modifications
on aerator no. 2 at Lahontan National Fish Hatchery near Gardnerville,
NV. Includes the replacement of existing packed columns, piping,
walkway, grating, handrail, fencing and the addition of concrete
caps on existing walls and a new 15' x 30' structural steel
roof. Estimated cost of the project is under $100,000.00.
A hard copy of the solicitation will be available on or
about October 17, 2000 with quotes due approximately 3 weeks
thereafter. Please check due date on solicitation when it is
issued. Contractor's past performance will be evaluated in
addition to price and the Government may award to other than
the low offeror.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
please contact the contracting officer via email.
CITE: (W-277 SN5034N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH GEORGIA AREA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-01-A-0009
DUE 110700
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the South Georgia area (which includes a small portion of South
Carolina). There may be more than one contract awarded as a
result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
The total quantity of work, which will be required under this
solicitation, is indefinite. The contract will be for a two
year base period (with three 1-yr. renewal options) with an
initial maximum contract amount of $500,000; minimum contract
value of $10,000. Payment and performance bonds will be required.
The contract may be increased to $9,500,000 with corresponding
increase in payment and performance bonds. The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and a minimum of 7% for women-owned businesses.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
plan rooms listed on website: http://www.realtyprint.com/usps.
Solicitation packages can be obtained from our printer, LDI
Reproprinting, 770/939-5277 (credit cards are their preferred
method of payment and they establish costs for packages). Offers
will not be publicly opened. The number of offers received
and identity of awarded offerors will not be disclosed to anyone
until time of contract award. The U. S. Postal Service reserves
the right to reject any or all offers. ONLY OFFERS RETURNED
PERSONAL HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.

EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-278 SN503507)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--LENS
SOL TA89863C029
DUE 101100
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Len.=20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Liao, Naikang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/11/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN5035L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 12--COMMERCIALLY-AVAILABLE ALTERNATE DEMOLITION MATERIALS
SOL N/A
DUE 102300
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for alternate demolition materials for applications that could
be used for attack methods against unexploded ordnance. Material
types in the area of explosives, binary explosives, flares,
thermite, adhesives, stands, detonators, detonation cord, shock
tube, sheet explosives, water jets and gas guns. Descriptive
literature to include product data sheets, product quality,
reliability, warranty, company points of contact and pricing
information for state-of-the-art commercial off the shelf (COTS)
alternate demolition methods or techniques for unexploded ordnance
are requested. Desired system parameters: Capable of neutralizing
munitions families/classes non-violently (i.e. by burning or
low-order detonation) and high order detonation. The data collected
from this market research effort will be utilized to understand
commercial available items' ability to meet the projected needs
and do not necessarily represent the minimum acceptable capabilities.
Proposals for new ideas will also be accepted and reviewed.
Responders may be invited to an industry day in November 2000
where presentations to users groups and demonstration of technology
may be conducted. Additional information on the proposed industry
day will be provided to those companies or persons who offer
alternatives which the NAVEODTECHDIV wishes further explore.
Interested entities should submit responses to Karen Carnes,
NAVEODTECHDIV Code 0521C, 2008 Stump Neck Road, Indian Head,
MD 20640-5070. Faxed responses are acceptable at (301) 744-4046.
Responses must be received no later than 23 October 2000. Each
response must reference the sources sought title. This is not
a Request for Proposal (RFP). There is no commitment on the
part of the U. S. Navy to award a contract as a result of this
request for information. EMAILADD: Carnes@eodmgate.navsea.navy.mil

CITE: (W-278 SN5034Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--2.75 INCH ROCKET SYSTEM
SOL DAAA0900R0173
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Emil Maslanka (309)782-3420
DESC: Estimated Issue Date: Nov 15, 2000, Closing Date: Jan 05,
2001. Exchange M261 tactical rocket warheads with M267 training
rocket warheads using Government furnished rockets. Quantity:
6000 each M261 and 6000 each M267 Rockets combined. Option:
80 percent. End Item: 2.75 inch Rockets
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: Brian_Murphy@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN5035B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--LOW PERMEANCE BARRIER
SOL N66604-01-Q-0042
DUE 110200
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport intends
to acquire from Sheldahl, Inc., on a sole source basis: Ten
(10) each Capsule Launching System (CLS) Low Permeance Barriers
in accordance with JCM Drawing #16623. There are two (2) options
to this acquisition, each option is for an additional five
(5) each Low Permeance Barriers. This is a sole source acquisition
as authorized under 10 U.S.C. 2304(c)(1) Only One Responsible
Source. Sheldahl, Inc. is the only company qualified to provide
this item. Federal Acquisition Regulation (FAR) Part 13 Simplified
Acquisition Procedures will be utilized for this acquisition.
Delivery will be F.O.B. destination, Newport, Rhode Island
approximately 3 months after contract award. This notice of
intent is not a request for competitive proposals. All responsible
sources may submit a quotation which shall be considered by
the government. Telephone requests will not be honored. A determination
by the Government not to compete with this proposed acquisition
based on responses to this notice is solely within the discretion
of the Government. NAICS Code is 336419, standard size is 1,000
employees. A solicitation will be issued on October 12, 2000.
Anticipated award date is November 15, 2000. 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. Estimated
RFP release date: 10 12 00; NAICS Code: 3769.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-278 SN5035C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--LAUNCHER,GUIDED MIS
SOL N0038301RA003
DUE 111300
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kent Hall,
0223.03, (215)697-6548
DESC: NSN 7R-1440-01-320-7014-PF, IAW Ref Nr A51K9001-23, Qty
4 EA, Delivery FOB Origin--***Drawings are not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--COMBINING GLASS
SOL F09603-01-R-20001
DUE 112400
POC Kathryn Canady, WR-ALC/LFKB, 912-926-6773
DESC: SPARES (applicable to the F-15 A-E aircraft) to be purchased:
Item 0001: 1270-01-235-5209FX, QTY: max. 50 each, NOUN: Combining
glass, Part Number: 122120-9B, DIMENSIONS: .8"x6"x1/4", MATERIAL:
Glass with coating, FUNCTION: Surface for the Hud to display
Symbology. DELIVERY: 30 JUN 01. Also outyear ordering period
1001 for maximum of 50 each and outyear ordering period 2001
for maximum of 50 each. DESTINATION: FB2065. ANTICIPATED ISSUE
DATE: 25 OCT 2000. SOLE SOURCE: Kaiser Aerospace & Electronic
(09344). Please see notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathryn.Canady@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5035N9)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-0338
DUE 112400
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00271000300, NSN 1560-01-462-1937, Window Panel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., P/N 206-032-116-107,
Unrestricted, Note 23 applies, delivery is 240 days ARO, Intended
source is Bell Helicopter CAGE 97499. DSCR does not currently
have an approved technical data package available for this
NSN. A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is October 25, 2000.
CITE: (W-278 SN5035X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--REQUEST FOR INFORMATION (RFI) FOR UPGRADING THE
AUTOMATIC FLIGHT CONTROL SYSTEM (AFCS) IN THE EA-6B WITH A
REPLACEMENT FLIGHT CONTROL SYSTEM
SOL n/a
POC Contact: Headrick, Ronald A, (904) 542-2631 x156
DESC: This is to correct the POC's email address in submission
no. 501968 dated September 28, 2000 -- 16:04.
EMAILADD: HeadrickRA@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN5035B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--CHANGE OF SOLICITATION NUMBER
SOL F09603-00-R-61252
POC Wayne Masters, 912-926-2477
DESC: Regarding Solicitation F09603-00-R-61252, when the solicitation
becomes available, the correct solicitation number will be
F09603-00-R-61910. This is the only change noted. The solicitation
should be available NLT 11 Oct 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-278 SN5035J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--VARIOUS SPARES APPLICABLE TO THE F-15 AIRCRAFT
SOL FO9603-00-P-21704
DUE 112400
POC LaToya Brown, 912-926-0883
DESC: Various spares applicable to the F-15 aircraft. A total
of 21 items with various amounts of each required. The NSN
are as follows: 5841-01-388-2922FX, QTY:1EA, 5998-01-450-4648XZ,
QTY:1EA, 5998-01-312- 6076FX, QTY:1EA, 5998-01-310-7478FX,
QTY:2EA, 5841-01-386-7141FX QTY: 4EA, 5841-01-348-6483FX QTY:
1EA, 5841-01-346-7924FX QTY: 2EA, 5841-01-226-5530FX QTY: 2EA,
5841-01-047-5880FX QTY: 1EA, 6130-01-407-8729XZ QTY: 1EA, 6130-01-450-4915XZ
QTY: 1EA, 5998-01-424-5106XZ QTY: 1EA, 5895-01-346-7950FX QTY:
3EA, 5996-01-302-2076FX QTY: 1EA, 5841-01-328-8234FX QTY: 2EA,
5998-01-108-3377FX QTY: 1EA, 5998-01-295-3932FX QTY: 1EA, 5895-01-395-3522FW
QTY: 1EA, 5895-01-267-8737FX QTY: 1EA, 5841-01-224-7835FX QTY:
1EA
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN5035O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY
SOL F42630-00-R-20815
DUE 112400
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-143-1122 P/N: 458-56102-2, 39.53
length 8.00 o.d barrel 19.82 width. 300 m steel, heat treated
280-300 KSI Attaches the right mlg to aircraft. 16EA. Applicable
to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 2002 16 ea The approximate issue/response date will be
24 OCT 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Heroux Inc, Quebec Canada J4h-3n2 Ca.
To: Canadian Commercial Corporation, Ontario K1a 0s6 Ca S.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-278 SN5035V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ACCELEROMETER, ELECT
SOL FD2060-00-Q-21737
DUE 102500
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: NSN 6610-01-093-3356 P/N 5050001-1 NOUN ACCELEROMETER,
ELECT QTY 12EA APPL F-15 See Note(s) 22, 26, and B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-278 SN5035W6)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--SLEEVE, ROTOR BLADE
SOL SP0460-01-R-0337
DUE 112700
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00269000272, NSN 1650-01-069-5410, Sleeve, Rotor Blade,
Note 26 applies, IAW Boeing Helicopters, P/N A02R1724-1, Unrestricted,
Note 23 applies, delivery is 275 days ARO, Intended source
is Boeing Helicopters CAGE 77272. Provisions for a 100% quantity
option will be included in the solicitation. DSCR does not
currently have an approved technical data package available
for this NSN. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is October 27, 2000.

CITE: (W-278 SN5035X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--A COLLECTION OF 28 NSNS FROM THE 2010 FSC COVERING
MISCELLANEOUS SHIPS PROPULSION EQUIPMENT
SOL SP0760-01-R-3104
DUE 112700
POC Dale Loney (614-692-3059) fax-614-692-2475 The solicitation
will also be posted on DSCC's web site in its entirety.
DESC: We are procuring 28 National Stock Numbered items in the
maritime propulsion spare parts category. This buy is unrestricted.
All interested sources may submit a quotation on this solicitation
for any combination of items. Technical data is not available.
See notes 12 and 26. The final contract will be for a one year
period with up to 4 option years using PPI price escalation.
Submit pricing on the spreadsheet provided at http://dibbs.dsccols.com/Rfp
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. The solicitation will not
be available until 26 OCT 00.
LINKURL: http://dibbs.dsccols.com/Rfp
LINKDESC:
EMAILADD: dale_loney@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-278 SN5035U4)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--SHOCK ABSORBER, DIRECT ACTION
SOL SP0750-01-R-1011
DUE 112000
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes: 9, 12, and 26. NSN 2510-00-948-0096--Shock
Absorber, Direct Action. In accordance with Army (19207) drawing
10946889 and all related data. Total quantity required is 221
each going to (SW3215) Barstow, CA 92311-5014. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 10-20-00. Technical drawings/bid sets
are available from DSCC-VTCD via one of the following media:
internet at http://abiweb.disc.dla.mil; facsimile at (614)
692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.
The required delivery is 220 days. A written quotation is required.
This procurement is unrestricted.
CITE: (W-278 SN503504)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLANETARY KIT, WHEEL
SOL SP0750-00-R-3271
DUE 112000
POC POC Name: TONI M. ANGLE, TELEPHONE 614/692-4739, FAX 614/693-1573
DESC: NSN: 2530-01-462-2117 Subject solicitation is amended
to correct a clerical error in establishing the issue date
and response date. The issue date is adjusted to October 20,
2000 with a response date of November 20, 2000. (Complete
entry in the Commerce Business Daily was submitted 9/29/00.)

EMAILADD: Toni_Angle@dscc.dla.mil
EMAILDESC:
CITE: (W-278 SN5035L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--LVT DIESEL ENGINE
SOL PC89032C003
DUE 101600
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LVT DIESEL ENGINE . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN503509)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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, AI
SOL SP048001R0220
DUE 112400
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00189000702, NSN 2840-00-767-5956, United Technology
Corp. Pratt and Whitney, Cage 77445, P/N 364910. DSCR does
not currently have an approved techical data package available
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
issue date is 10/25/00.
CITE: (W-278 SN5035N6)

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

CITE: (W-278 SN5035N8)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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 SET, COMPRESSOR
SOL SP048001R0221
DUE 112800
POC Joan McGuire, Contract Specialist, (804)279-1784 (v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00189000697, NSN 2840-00-439-9228, Blade Set, Compressor,
United Technologies Corp. Pratt and Whitney, Cage 77445, P/N
410029 Rev. "A". DSCR does not currently have a technical data
package available for this NSN. Do not submit requests for
drawings. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. This requirement is unrestricted. The base quantity
is 564 SE with a 100% option for the same quantity. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
issue date is 10/27/00.
CITE: (W-278 SN5035P5)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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, AI
SOL SP048001R0222
DUE 112900
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911
(f), or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00187000687, NSN 2840-00-533-5417, PRATT AND WHITNEY,
AGE 77445, P/N 254516 REV. "T". Acceptable source: Airfoil
Textron, Cage 65115. DSCR does not currently have an approved
technical data package available for this NSN. Do not submit
drawing requests. This requirement is unrestricted. the base
quantity is 600 EA with a 100% option for the same quantity.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 10/30/00.
CITE: (W-278 SN5035Q3)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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, AI
SOL SP048001R0222
DUE 112900
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911
(f), or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00187000687, NSN 2840-00-533-5417, PRATT AND WHITNEY,
CAGE 77445, P/N 254516 REV. "T". Acceptable source: Airfoil
Textron, Cage 65115. DSCR does not currently have an approved
technical data package available for this NSN. Do not submit
drawing requests. This requirement is unrestricted. the base
quantity is 600 EA with a 100% option for the same quantity.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 10/30/00.
CITE: (W-278 SN5035Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--COMPUTER, HOUSING
SOL DAAH23-00-Q-2071
DUE 102400
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX050512AX, NSN: 2915-00-828-3362, PN: 86261, Quantity:
11 each; PRON: AX050513AX, NSN: 2915-00-977-1049, PN: 76282,
Quantity: 8 each and PRON: AX050487AX, NSN: 3040-00-955-0889,
PN: 77867, Quantity: 65 each; applicable to the T-53 Turbine
Engine. F.O.B. Origin with delivery to Texarkana, TX. These
items are restricted to COLTEC Industries, Inc., W. Hartford,
CT 06133-0651. The data needed to procure this part competitively
is not physically available to the government or the rights
to use the data needed to purchase this part from additional
source(s) is not owned by the Government. All offerors must
meet prequalification requirements in order to be eligible
for award. 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 CSL or 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-T, Darlene Thomas, Contracting
Officer on FAX number 256-955-9196. NOTES: 22, 23 and 26

CITE: (W-277 SN5034M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--NOZZLE AND HOLDER ASSEMBLY
SOL DAAE07-01-R-N008
POC Linda Finnell (810) 574-7319
DESC: Item: nozzle and holder assembly. NSN: 2910-01-432-8527.
Part Number: General Dynamics E8DR130-0550. Contract Type:
5 year Requirements Contract. Estimated Maximum Quantity: 683
each. FOB Point: Origin. Offer due date is on or around 25
NOV 00. (See solicitation for actual offer due date). See Note
22: Procurement is restricted to General Dynamics Land Systems.

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-278 SN5035O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038301QB017
DUE 111300
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-411-5155-EE, Ref Nr 2581761, Qty 4 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--LINK
SOL TA89881C024
DUE 101100
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Link.=20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Liao, Naikang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/11/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN5035L5)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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, SLEEVE
SOL SP0441-01-R-0039
DUE 113000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804279-4518
DESC: This requirement is for noncommercial items. NOTE 26 applies.
NSN 3120-01-295-7964, ARG00214046500, Bearing, Sleeve, Flight
Safety Critical Aircraft Part, Configuration Control Item,
technical data package is NOT available from DSCR, United Tech
Corp. Pratt & Whitney, Cage 52261, DWG 4065592 Rev. A, P/N
4065592, Acceptable Source--Dupont Tribon Composites, Inc.,
Cage 55231, COQC Required, Indefinite Quantity Contract (IQC),
Base year plus four option years, FOB Dest, Inspection/acceptance
origin, Estimated annual qty 10,000, Guaranteed minimum 3,000
each, Maximum 14,000 each, estimated issue date 30 Oct 00,
estimated closing date 30 Nov 00. 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-278 SN5035H5)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--BEARINGS --SOLICITATION NUMBER CH ANGE, OPENING
AND CLOSING DATE CHANGE
SOL SP0441-00-R-3465
DUE 112900
POC Tammy Birdsong at (804) 279-5427 Fax No (804) 279-1757
DESC: The solicitation number has been changed from SP0441-00-R-3465
TO SP0441-01-R-0396. The opening date has been changed from
September 13,2000 to October 12, 2000. The closing date has
been changed from November 1, 2000 to Novembe 29, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN5035N1)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SP044101R0037
DUE 113000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for non-commercial items. NOTE 26 applies.
Indefinite Quantity Contract (IQC), Base year plus four option
years, NSN's 3120-01-435-1215 and 3120-01-435-1182, Bushing,
Sleeve, Configuration Control Items, NO technical data available
from DSCR, General Electric, Cage 07482, P/N's 1559M33P05 and
P/N 1559M33P06 respectively, Acceptable sources--New Hampshire
Ball Bearing, Astro Div, Cage 15860, and Dupont Tribon, Cage
55231, Critical Application items, FOB Dest, Inspection/acceptance
Origin, For NSN 3120-01-435-1215--Estimated annual quantity
20,000, Guaranteed Minimum 5,000, Maximum 28,000, For NSN 3120-01-435-1182--Estimated
annual quantity 32,000, Guaranteed Minimum 10,000, Maximum
50,000. Estimated solicitation issue date 30 Oct 00, estimated
closing date 30 Nov 00. 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-278 SN5035O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-00-R-0690
DUE 111000
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 3110-01-164-6775, PN: 7-113300062, Quantity 394 each
min / 750 each max . This will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the AH-64 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX. This
is a controlled source item to Timken Aerospace , Industrial
Tectonics Bearings Corporation and McDonnell Douglas Helicopter.
Required delivery for this item is 394 each 180 DACA. 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 CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9299. NOTES: 23 and 26
CITE: (W-278 SN5035X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING IRON, ELEC
SOL SP049001QP013
DUE 113000
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-01-399-4906, Soldering Iron, Elec. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). The term will be one (1) base year plus four
(4) option years. It is estimated that the quantity may range
from a minimum of 1 EACH and a maximum of 56 EACH. Soldering
Iron Elec. Pace Inc. Cage 17794, P/N 7023-0002-PL. Critical
Application Item. This solicitation will be available for
issue on 31 OCT 2000. Response to this solicitation must be
received by this office no later than 30 NOV 2000, which is
the closing date. Complete solicitation in its entirety by
filling in appropriate blocks and reviewing response prior
to submission of proposal. To obtain a copy of the solicitation
please fax information to the buyer CK853 at (804) 279-5017.
CITE: (W-278 SN5035G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SCREEN, WELDING
SOL SP049001R0191
DUE 111000
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00146000664, NSN: 3438-00-198-8348. Screen, Welding.
This modification is issued to cancel the solicitation SP0490-01-0191.
The requirement will be issued under Small Purchase Procedures,
solicitation number: SP0490-01-Q-P016. The solicitation
will be available through the Procurement Gateway. The issue
date is 10/10/00. The Closing date is 11/11/00.
CITE: (W-278 SN5035Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RINGS
SOL N66604-00-Q-7317
DUE 101000
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: The closing date is extended from 03 October 2000 to 10
October 2000. All other requirements remain unchanged. 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. Estimated
RFP release date: 10/06/2000; Previous SIC is 3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-278 SN5034Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--X-BAND PULSED AMPLIFIER/TRANSMITTER
SOL N00421-00-R-0660
DUE 103100
POC Salia J. Price, 301-342-0047
DESC: This is a competitive 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 acquisition
is also conducted using the Test Procedures at FAR 13.5. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. N00421-00-R-0660 is issued as a request for quotation
(RFQ). This solicitation document incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-19.
This action is unrestricted. The government intends to purchase
on a firm fixed price basis one (1) X-Band Pulsed Amplifier,
RF SPECIFICATIONS: (1) Frequency: 9.30-10.20 GHz; Peak Power
Out: 50kW; Duty Cycle: 3%; pulse width: 5-50 usec; pulse rise
time: 200 nsec; pulse fall time: 200 nsec; prf: 200-4000Hz;
pulse droop: .5 dB@50usec pulse flatness: 1dB@full bw; spurious
outputs: -70 dBc; phase stability: 1 degree typical; harmonics:
-23 dBC; rf on/off ratio: >140 dB; rf input power: +15 dBM;
load vswr: 1.5:1 max. video input: TLL into 50 ohm; power input:
115vac 400Hz three phase, MECHANICAL SPECIFICATIONS: size:
~12"H x 19"W x 30"D (not including cooling system); weight
~175 lbs. (not including cooling system); cooling: OEM supplied,
air coupled; operating alt: 15kft; input con. N; output con.
WR-90 flange; ENVIRONMENTAL SPECIFICATIONS: operating temp:
0-50 deg. C; vibration: 5Hz - 50 Hz @ 1.8g. Delivery is to
occur no longer than 24 weeks after receipt of a duly executed
delivery order signed by the Contracting Officer. 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
right 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
deliverables listed in the schedule. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items; FAR 52.252-1 Solicitation Provisions Incorporated by
Reference (FEB 1998), This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(s): http://www.arnet.gov/far and http:/www.acq.osd.mil/dp/dars/dfars/dfars.html.
FAR 52.212-1 Instructions to Offerors - Commercial Items (MAR
2000). FAR 52.212-2 Evaluation-Commercial Items (JAN 1999)
Fill in "(a) The Government intends to issue a delivery order
resulting from this solicitation to the responsible quoter
whose quotation conforming to the solicitation will be most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate quotations:
(1) Price, (2) Quality/Functionality of the item and (3) Past
Performance. Quotations must include a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation. This
may include product literature, or other documents, if necessary;
brochures/literature must adequately describe/depict the proposed
item (including warranty). Past performance information to
include recent and relevant contracts/orders for the same or
similar items and other references (including contract/order
numbers, points of contact with telephone numbers and other
relevant information). Quotations must include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. The Government
reserves the right to issue a delivery order to other than
the lowest price quotation. Quoters shall submit a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
- Commercials Items (FEB 2000) with its quotation. FAR 52.212-4
Offeror Contract Terms and Conditions - Commercial Items (MAY
1999). FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(AUG 2000). FAR 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration (MAY 1999). FAR 52.203-6 Restriction
on Subcontractor Sales to the Government, FAR 52.219-8 Utilization
of Small Business Concerns (JAN 1999), FAR 52-219-23 Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (OCT 1998), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 1998), FAR 52.222-36
Affirmative Action for Workers with Disabilities (JUN 1998),
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (JAN 1990), FAR 52.222-26 Equal Opportunity
(FEB 1999). The Contractor agrees to comply with the following
list of DFAR clauses which are included in this solicitation
by reference: DFARS 252.212-7000 Offeror Representations and
Certifications-Commercial Items (NOV 1995), DFARs 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 2000); DFARS 252.225-7001 Buy American Act-Balance
of Payments Program (MARCH 1998), DFARS 252.225-7007 Buy American
Act -Trade Agreements-Balance of Payments Program (APR 2000),
DFARS 252.225-7021 Trade Agreements (APR 2000), DFARS 252.225-7035
Buy American Act-North American Trade Agreement Implementation
Act-Balance of Payments Program (APR 2000), DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items
(NOV 1995), DFARS 252.204-7004 Required Central Contractor
Registration (MAR 2000), DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 2000), DFARS 252.204-7000 Disclosure of Information (DEC
1991), DFARS 252.204-7001 Commercial and Government Entity
(Cage) Code Reporting (AUG 1999). Questions should be directed
to Ms. Salia J. Price, PriceSJ@Navair.navy.mil, tel 301-342-0047,
fax 301-342-0121. All valid internet responses from prospective
quoters must provide their return Internet address, complete
mailing address, telephone number, and facsimile number within
the body of their response. Furthermore, the Cage Code, TIN
and DUNS numbers must be supplied to verify CCR registration.
Internet responses without the aforementioned information will
not be recognized as valid. Quotes are due to Department of
the Navy, Attn: Contracts AIR 2.5.1.4.4, Salia Price, Building
588, Suite #2, 47253 Whalen Rd, Unit 6, Patuxent River, MD
20670-1161 by 2:00 p.m. Eastern Standard Time, 31 Oct 00. Facsimile
quotations will be accepted.
EMAILADD: PriceSJ@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN5035C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 38--FIXED INSTALLATION FLOWMETER, DIGITAL
SOL N00181-00-Q-0855
POC Lolita Waters (757) 396-8348
DESC: The solicitation number is N00181-Q-0855, SIC 3824 with
a standard of 500 employees applies. This requirement is for
a fixed price contract for the following items: 0001 DF868
fixed installation flow-meter , digital display with graphic
capability, data-logging capability, two 4-20 MA (0-20 ma)
isolated outputs and RS232 output. single channel. 100 to 120
VAC. Nema-4X weatherproof epoxy coated aluminum enclosure with
window and external keyboard; suitable for class 1, div 2,
A,B,C,D hazardous areas. Two built-in assignable isolated outputs
4-20MA outputs (0-20MA) S @ CSA/Tropicalization, Panameterics
P/N: DF86811110000-S or equal; (6) AY Item 0002: (6) PR, Pair
of clamp-on transducers. Panameterics P/N C-PT-10-M-U-EX-0
or equal. General purpose, high efficiency, plastic/metal shear
wave, for 2 in (50MM) NB and larger pipe, (10 Inch IPS 70/30
CU-NI pipe). Certification as follows: Europe: EEXDM IICT6.
Canada: CSA Class 1, Div 1, Group C & D. USA: Non-hazardous
areas, use CPB for hazardous areas. 1 MHZ, standard materials,
middle temperature CPT: 20 to 145 Deg C (-4 to 290 Deg F),
CPB: -40 to 150 Deg C (-40 to 300 Deg F), CTS: not available.
Submersible UHF connector with o-ring (requires submersible
cable). Flameproof junction box, EEXD IICT 6 rating. Item 0003:
(6) EA. Panameterics P/N CF-BL-P-SR-XX-O or equal, General
clamping fixture for permanent installations: 2 coated aluminum
brackets with double fastener mount for pipes greater than
2 inch (50MM). For use with plastic transducers CPT & CPB.
SS strap for CFYK, CFBL and CF-BW fixtures. Pipe size: N/A,
Flowmeter to be mounted on bulkhead stanchion. Item 0004: (6)
PR, Panameterics P/N C(*)N2SUB or equal, pair of coaxial cables,
(8) ft long. Submersible connector fitted to transducer end
of coaxial cable & tinned leads for the electronic console
end. Data Requirements: (1) se: Grade "A" shock and vibration
tests IAW MIL-S-901D & MIL-STD 167B-1, (1) se: (PTD) Provisioning
Technical Documentation, IAW MIL-HDBK-502, and (5) se: Commercial
Manual. Delivery will be Norfolk Naval Shipyard. Requests
for the quotation must be in by e-mail or in writing and submitted
via regular or expedited mail service to Purchase Division,
Code 531.4E, Attn: L. Waters, Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Portsmouth, VA 23709-5000. Fax
and/or phone requests are not allowed and will not be considered.

EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-278 SN5034Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE
SOL SP075001R1018
DUE 101800
POC For information only, Point of contact - John Rouse, Telephone
number (614) 692-2043, FAX 6146921402
DESC: Hoist, Wire Rope, 17 each See Note: 26 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 perfomrance and
other evaluation factors as described in the solicitation.
EMAILADD: john_rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-278 SN503514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRE ROPE
SOL SP0490-01-R-0035
DUE 111700
POC Karen Spence/CLC04/804-279-5388/Fax:804-279-5933/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-00-142-6486, YPG00223000789. This solicitation
is amended as follows: The issue date is changed to read:
Oct 17, 00 The closing date is changed to read: Nov 17, 00
This solicitation is 100% Small Business Set-Aside.
CITE: (W-278 SN503515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 41--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TEATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 42--FIRE ALARM SYSTEMS MAINTENANCE AND REPAIR ANDREWS
AFB, BRANDYWINE, AND DAVIDSONVILLE MD COMMUNICATION SITES
SOL 01R0011
DUE 101200
POC Octavia Capers, Contract Specialist, Phone 301-981-1908,
Fax 301-981-1910, Email octavia.capers@andrews.af.mil - Gary
Branch, Contract Specialist, Phone 301-981-1949, Fax 301-981-1912,
Email
DESC: This is an amendment to previously posted synopsis (presolicitation
notice) issued 10 Aug 00. The purpose of this amendment is
to include the contract performance periods of one 10-month
basic and three one-year option periods. Solicitation FA4416-01-R0011,
Fire Alarm Systems Maintenance and Repair Andrews AFB, Brandywine,
and Davidsonville Communication Sites, was issued on 27 Sep
00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=01R0011&LocID=250
LINKDESC:
notice
EMAILADD: octavia.capers@andrews.af.mil
EMAILDESC:
CITE: (D-278 SN5035J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS ASSEMBLY, MASK OXYGEN
SOL SP0100-01-Q-4003
POC loretta cicirello COEH 215-737-3162
DESC: See Notes 1 and 26. This an acquisition for 675 of Harness
Assembly, Mask, Oxyben/4240-01-464-7839/ Part Number 5-1-2796.(US
Army Solderier & Biological Chemical Command Edgewood Chemical
Bio Center - Material consists of polyester, cotton and nylon
color: Black, thread: polyester, typ 1 or 2, class 1, subclass
B size E-3, webbing; nylon and elastic, inner and outer 2 and
1/2 wide pad cotton, type 2A, class 4. This solicitation is
for a quantity of 675 to be delivered to the New Cumberland
and Tracy Depot beginning 165 days after award. Prior History
for this item is B&B Devices, Inc., 1568-5 Ocean Avenue, Bohemia,
N.Y. 11716-1955. A hard copy Request for Quotation will be
forwarded to all those who request a copy. You must fax a
request for hard copy - 215-737-5694, ATTN: Loretta Cicirello.
The issue date and close date have not been established, but
will be on the hard copy.
CITE: (W-278 SN5035O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, ASSEMBLY, MASK OXYGEN
SOL SP0100-01-Q-4003
POC loretta cicirello coeh 215-737-3162
DESC: This Request for Quotation SP0100-01-Q-4003 is a 100% UNRESTRICTED
SOLICITATION
CITE: (W-278 SN5035S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-01-R-N016
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Rotary. NSN: 4320-00-733-4735. PN: 7748579.
Qty: 30. Option: 30. FOB: Destination. See Note 01. The offer
due date is on or about 20 Nov 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-278 SN5035G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--VARIOUS AIRDRY, PURIFY NSN'S (18 ITEMS TOTAL)
SOL SP0760-01-R-3102
DUE 112700
POC Julann Ohl, 614-692-7905, fax -2474. The solicitation will
also be posted on DSCC's web site in its entirety.
DESC: We are procuring 18 National Stock Numbered items in the
AirDry Purify spare parts category. The proposed contract is
100% set aside for small business concerns with a business
size of 500 employees. See Note(s) 1,12, and 26. Eligible sources
may submit a quotation on this solicitation for any combination
of items. Specifications, plans or drawings are not available.
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 4 years. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dsccols.com/RFP
on its issued date of October 26, 2000. Hard copies of this
solicitation are not available. While price may be a significant
factor in the evauation 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:
26, 2000)
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-278 SN5035U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation 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: 45--NOZZLE, BURNER
SOL PC89231C023
DUE 101600
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:nozzle, burner,etc. . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN503508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 46--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN503505)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--NOZZLE, SPRAY, FLUID EMULSION
SOL SP074001QH595
DUE 102500
POC For Information Only - Henrietta Jones Telephone Number 614
692 2406 Fax 614 692 3734
DESC: This solicitation is available on the Internet at http://www.dscccols.com/RFQ/
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available.
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. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. *******SEE
NOTE 26**********
CITE: (W-278 SN5035V3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2000]
[Printed Issue Date: October 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--VALVE, REGULATING, SWITCH PRESSURE
SOL SP0740-01-R-5014
DUE 112700
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-00-159-0800 Valve, Regulating, Switch, Pressure.
Approved sources are: Honeywell Intl Inc. (02LU7) P/N 581R150-2
and Sikorsky Aircraft Corp (78286) P/N 65652-09030-101. Qty
24 ea to be delivered in 300 days after date of award to W25G1U
New Cumberland PA. Maximum option quantity for NSN: 4820-00-159-0800
option qty 24 each. 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 10/25/00. 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-277 SN5034L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BYPASS - AND SIMILAR REPLACEMENT PART
SOL N0010400RCE57
DUE 111500
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-120-9712, SPEC NR TDP VER 003, Ref Nr 6181-84,
Qty 39 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --RESULTING AWARD WILL BE A REQUIREMENTS CONTRACT CONTAINING
THE FOLLOWING NSNS AND PART NUMBERS: 4820-01-071-4378, P/N
6532-31-5; 4820-01-073-6546, P/N 6181-95; 4820-01-073-6571,
P/N 6181-95-2; 4820-01-074-0746, P/N 6532-43-4; 4820-01-093-1834,
6181-74; 4820-01-120-9625, 6532-43-5; 4820-01-120-9626, P/N
6181-75; 4820-01-120-9712, P/N 6181-94; 4820-01-176-9828, P/N
6153-55-9; 4820-01-176-9858, 6532-43-6; 4820-01-181-3608, P/N
6532-30-3; 4820-01-183-1542, P/N 6153-55-8;4820-01-227-2709,
P/N 6532-43-4; 4820-01-176-9679, P/N 6153-103 SOLE SOURCE PART
NUMBER BUY; THERE ARE NO DRAWINGS AVAILABLE. REQUIREMENTS CONTRACT
TO CONTAIN ONE BASE YEAR AND 4 OPTION YEARS., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 48--SERVOVALVE,HYDRAULIC
SOL N68335-01-Q-0009
DUE 102000
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, FAX
(732) 323-4209
DESC: Quantity 20 ea servovalve, hydraulic, Part Number 74074
Parker Aerospace or equivalent. Delivery 270 days after date
of award. See note 1. Request for Quote date October 13, 2000,
Quote due October 20, 2000. All contractors seeking award must
be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2423 or register on line
at www.ccr2000.com. Request RFG package in writing from POC
above.
CITE: (W-278 SN5035Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--BLAST AND RECOVERY SYSTEM
SOL N68335-00-Q-0245
DUE 101900
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: The above solicitation N68355-00-Q-0245 is amended to add
revised specifications 4825CSM00-05 Revised: 10/3/00 on the
Portable Abrasive Blast and Recovery System. The amendment
will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us", and then
"Open Solicitations". There will be no paper copies. Fax all
responses to Debbie Dewyea at (732)323-7192. Closing date is
extended to 19-OCT-2000.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN5035D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 49--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TEATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--ALUMINUM CASTINGS
SOL N00189-00-T-0005
DUE 102300
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0005, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following items: CLIN 0001,100
Ea, Aluminum Casting, P/N Z6993-8217LH; CLIN 0002, 100 Ea,
Aluminum Casting, P/N Z6993-8217RH. Manufactured by Danko Arlington,
Inc. Baltimore, MD. FOB Point: Destination to Norfolk, VA 23511.
The following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0005,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB Oct 23, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-01-T-0005. Numbered Note 1 Applies
EMAILADD: winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-278 SN5035Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--WRENCH, TUBE REMOVING
SOL SP049001R0090
DUE 112700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00199001216, NSN: 5120-00-866-5850. Wrench, Tube
Removing. Critical Application Item I/A/W DWG NR 8769153 REV
F. Basic DTD 82 JUL 15. Amend NR DTD Type Number. The solicitation
will result in an Indefinite Quantity Contract with four(4)
Option Years included. "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." Bidset information is available on the internet
via http://www.dscr.dla.mil/TDMD. This is 100% Set-Aside for
Small Business(NOTE 1 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.
Delivery Schedule: 30 Days ARO. Estimated Quantity
for Line Item 0001AA: 61 EACH. Estimated Quantity for Line
Item 0001AB: 7 EACH. TOTAL ESTIMATED QUANTITY: 68 EACH.
FOB: Destination INSPECTION/ACCEPTANCE: Destination. Solicitation
will be made in writing. Solicitation will issue on 10/26/00.
The closing date is 11/27/00. QAP: 251 APPLIES. Shipping
Address: Stockton, CA.
CITE: (W-278 SN5035R5)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--SCREW
SOL TA89880C036
DUE 101600
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
:Screw.=20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/16/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN5035M1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL RMC00010001
DUE 102600
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase a 1,100
square foot modular office building to be erected on site in
Lame Deer, Montana. This procurement will be issued in accordance
to FAR Part 12, Acquisition of Commercial Items. Solicitation
packages will be issued on a first-come first-served basis
until supplies have been exhausted. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.
See Numbered Note 1.*****
CITE: (W-277 SN5034L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--DEVELOPMENT OF THE ADVANCE RANGE DATA SYSTEM (ARDS)
ENHANCEMENT PROGRAM (ARDSE)
SOL F08635-01-R-0004
DUE 101500
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
5076, Fax (850)882-3130, Email schutt@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email
DESC: The RISPO is planning an Industry day conference and one-on-ones
to discuss the new upcoming acquisition for the Enhanced Range
Application Program (EnRAP) (previously advertised as the Advanced
Range Data System (ARDS) Enhancement Program (ARDSE)). The
EnRAP program will develop a more robust ARDS capability by
developing state-of-the-art technology and incorporating advanced
technology commercial products/standards to achieve the T&E
requirements of the 21st century and to support interoperability
with the training community and with our Allies. The principle
capabilities to be addressed in this program are: (1) efficient
packaging and miniaturization for better internal mounting
flexibility for advanced and smaller airborne platforms as
well as for pod mount configurations; (2) flexible-spectrum
efficient, high speed data transfer, control and transmission
capabilities; (3) increased TSPI accuracy incorporating SAASM
and "M" code capable GPS operation; and (4) standardization
of interface protocols as outlined in the Plug-and-Play concept.
The EnRAP program will meet the new requirements by incorporating
advanced technology GPS receivers interfaced with highly accurate
inertial reference units (IRU). Desired characteristics for
these GPS/IRU components include: (1) commercial-Off-The-Shelf
(COTS) modular components and Non-Developmental Items (NDI);
(2) state-of-the-art, all-in-view GPS receivers with SAASM
and Wide Area GPS Enhancement (if deployed), Wide Area Augmentation
System, and Local Area Augmentation System capabilities; (3)
jam resistant GPS receivers and state-of-the-art GPS and data
link antenna designs to optimize system performance during
high dynamic operations in a GPS and tactical jamming environment;
(4) a variety of high and low accuracy/cost inertial units
for flexibility to meet mission requirements; (5) optimal real
time and post-mission GPS data processing software enhancements;
and (6) high dynamic TSPI systems capable of operating on high
dynamic platforms (i.e., accelerations up to 20gs). The enhanced
ARDS data link system will incorporate the following characteristics:
(1) increased and variable data transfer rates; (2) increased
frequency spectrum efficiency and the flexibility to tune the
system to other band(s); (3) interface standardization and
flexibility to allow maximum use of COTS and NDI equipment;
(4) participant-to-participant communication to enhance off-range
operational capability. Modularity and flexibility will be
built into the system to allow the ARDS Enhanced PODS and plates
to be reconfigured to meet the various mission requirements.
System modularity and miniaturization objectives include: (1)
miniaturized GPS receivers and inertial components for internal
mounts; (2) miniaturization of datalink components to allow
for internal mounting of datalink modules; and (3) increased
capability to use various power sources for embedded operations.
The participant system will efficiently interface with aircraft
and weapon bus systems via MIL-STD- 1553 and MIL-STD-1760 interfaces.
Any industry interested in the EnRAP program is encourage to
attend the Industry days and one on one conference. The industry
day conference will start at 0800 on 25 October 2000 with a
2 hours briefing on the draft System Requirement Document (SRD)
and the two draft Statement of Objectives (SOO) documents.
Industry and Government one-on-ones will start at 0800 on the
morning of 26 October 2000 and continue until 1630 on the afternoon
of 27 October 2000. The afternoon hours (1230-1630) of 25 October
2000 have been set aside by the Government for contractors
seeking subcontracting opportunities to brief the Government
and the primary contractors as to their abilities to support
the EnRAP program as addressed in the CBD. Interested industry
should contact Mr. John Porche at 850-882-9391, ext. 5010 to
sign up and schedule your company for a one-on-ones. The alternate
individual to schedule one-on-ones in case Mr. Porche is unavailable
is Ms Karen Schutt, 850-882-8601, ext. 5076. A draft Systems
Requirement Document (SRD) and copies of the two individual
Statement of Objectives (SOO) documents will be available for
review NLT COB 16 October 2000 at the Government www.eps.gov.
web site. A technical EnRAP library will be available for contractors
to review. The EnRAP library will be placed within the SEMCOR
building, located at 368 Adams Avenue, Valparaiso, Fl. 32580.
Mr. Gary Hannah, 850-678-7887 is the point of contract for
the library. Mr. Hannah will provide approval for use of the
library and to schedule the time and date for library content
review. An Ombudsman has been appointed to hear 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 Program
Manager previously identified. For any other concerns, interested
parties may call the AAC Ombudsman, Dr. Mario J. Caluda at
(850) 882-5558, AAC/CD, 101 West D Avenue, Suite 123, Eglin
AFB FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-01-R-0004&LocID=1182
LINKDESC:
notice
EMAILADD: schutt@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN5034Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-D202
DUE 101500
POC Judith Moran Contract Specialist(732) 532-1064
DESC: ADDITIONAL INFORMATION LEFT OUT OF ORIGINAL NOTIFICATION
note 1 --- The proposed contract is 100% set aside for
small business concerns.
LINKURL: HTTPl/ACBOP.MONMOUTH.ARMY.MIL
LINKDESC:
PAGE
EMAILADD: JUDITH.MORAN@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-278 SN503506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, PRESSURIZING SET FLUID POWER INC
SOL SP0451-00-R-2642
DUE 102700
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies of
RFP solicitations, contact T HE buyer.
DESC: PR-NO: YPG98363000192, cable assembly-switch, electrical
closing date of solicitation number SP0451-00-R-2642 has been
amended to close on 27 October 2000. All other terms and conditions
remain the same.
CITE: (I-278 SN5035A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TPQ-36(V)8 RADAR SET KITS AND ASSOCIATED SPARES
SOL DAAB07-01-R-H205
DUE 102500
POC Stan Dobies 732-427-5224
DESC: MARKET SURVEY This is a market survey to determine interested
sources for the production of the AN/TPQ-36(V)8 Electronics
Upgrade (EU) shelter, part of the AN/TPQ-36(V)8 Firefinder
Radar System, commonly referred to as the Operations Central
(OC). The Firefinder radar system locates the firing point
of hostile mortar, artillery and rockets. The EU shelter is
a lightweight multipurpose shelter configuration and provides
for the soldier/man-machine interface to operate the AN/TPQ-36
Firefinder radar system. In addition to various COTS/GOTS components,
the EU shelter contains the Radar Signal Processor (RSP) which
must interface with an existing Antenna Transceiver Group (ATG)
to process the information/data from the antenna. Other components
of the EU shelter include the Lightweight Computer Units (LCUs),
printer, CD-ROM, paper map display, portable control display
terminal, control panels, monitors, gas particulate filter
unit, environmental control units, power supply and communications
interfaces. The Government intends to procure an additional
39 shelters in FY01 through FY04. The EU shelter is currently
in production and a total of 52 EU shelters have been delivered
to the US Army and USMC. These shelters were fully qualified
and tested in compliance with the performance specification
for the AN/TPQ-36(V)8 radar set. The OEM and current manufacturer
of the fully equipped shelter is the Northrop Grumman Corporation.
The OEM of the existing ATG is the Raytheon Corporation. A
fully verified technical data/drawing package for the shelters
does not exist. The EU shelters must be fully compatible with
the currently fielded software version 11.015, or latest version,
and this software will be provided as government furnished
material. Any new RSP must be fully interchangeable with the
existing RSP. The EU shelter must be fully qualified and tested
in compliance with the performance specification for the radar
set, if not already qualified. The resulting contract will
be awarded on a Firm Fixed Price basis with a time and material
line item for repair and support. In order to be considered
responsive to this market survey, a contractor must submit
information sufficient for the government to make a technical
assessment of the capabilities of the proposed shelter. The
point of contact in Product Manager Firefinder is Stan Dobies
at 732-427-5224 or email address: stanley.dobies@mail1.monmouth.army.mil.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Stanley.Dobies@mail1.monmouth.army.mil or Carolyn.Weickert@mail1.monmouth.mil
EMAILDESC:
CITE: (W-278 SN5035R0)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--OSCILLATOR, NONCRYSTAL
SOL SP0960-01-R-A295
DUE 112700
POC For Information Only, Point of Contact - Penny Jackson, 614-692-7425,
fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5955-01-431-8686,
Oscillator, Noncrystal, Northrop Grumman Corp (97942) p/n 783R199G01.
Data is not available. Incremental pricing is being accepted
for quantities from 10 to 199 each. Delivery of 25 per month
beginning 200 days after date of contract to Defense Distribution
Depot, Stockton, CA is requested. This solicitation contains
an option quantity clause. See Note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is October 25, 2000. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-278 SN503502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QH005
DUE 111300
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-360-3807-GF, Ref Nr 129060-39B, Qty 6 EA,
Delivery FOB Origin--O.E.M. is only known source of supply.
Data required to manufacture this equipment is not available
from the government. Any other source interested in furnishing
this requirement must certify that have complete data and that
data was acquired legally, with full rights., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE
SOL N00178-01-Q-3001
DUE 101100
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis 800 each of Cypress PN CY7C271A-30WC
Semiconductor; 800 each of Maxim PN REF02EZ, Precision Voltage
Reference; and 800 each of Maxim PN MAX197ACNI, Analog to Digital
Converter. These items will be purchased on a Limited Source
Basis from the manufacturers Cypress Semiconductor and Maxim
Integrated Products or their authorized resellers. Cypress
and Maxim are the only known manufacturers of these items.
These items are the same components used when developing the
prototype battery boxes for the Ship ACADA portable chemical
agent detector. Changing the brand of components would adversely
impact the design and performance of the battery box. Detailed
specifications of the above PN's can be found on the following
web sites: www.cypress.com/cypress/prodgate/prom/cy7c271a.html
and www.maxim-ic.com. You may also use pdfserv.maxim-ic.com/arpdf/Design/DG07.pdf
or pdfserv.maxim-ic.com/arpdf/Design/DG11.pdf for additional
specification information. Award is to be made under Simplified
Acquisition Procedures - Reference Quote N00178-01-Q-3001.
All responsible sources may submit a faxed quote that shall
be considered by the Naval Surface Warfare Center Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Attention:
Code SD13, Phone number 540/653-7765; Fax number 540/653-6810.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. All items shall be shipped
FOB Destination to the above address. Closing date is 11 October
2000. Anticipated award date is 13 October 2000. E-mail address
is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-278 SN5035I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPLACEMENT PARTS TO SUPPORT MKN CEESIM, RISS, AND
TADS NETWORK PRODUCTS
SOL F09603-00-R-52303
POC Fran Austin, (478) 926-7467
DESC: This acquisition is initiated to establish a three year
requirements type contract for the purchase of replacement
parts to support the MkN CEESIM, RISS, and TADS network products.
These parts will support the purchase, operation, and maintenance
of approximately twelve CEESIM and RISS simulators along with
the TADS network to control and synchronize them. 22. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 26. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fran.austin@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-278 SN5035S3)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A282
DUE 120500
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 1 & 22. PR: YPE00187002236 NSN:
5998-01-308-3749 ITEM DESCRIPTION: CIRCUIT CARD ASSEMBLY
CRITICAL APPLICATION ITEM APPROVED SOURCES: ALEKTRONICS
INC. (0DR48) P/N 12549800 SW ELECTRONICS & MFG. CORP. (23302)
P/N 12549800 ADCO CIRCUITS INC. (3X823) P/N 12549800 ITEMS
MUST BE I/A/W/ ARMY (19200) DWG. NUMBER 12549800 ADEQUATE
TECHNICAL DATA FOR EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE
AT THE PROCUREMENT AGENCY (DSCC). THE OFFEROR MUST PROVIDE
A COMPLETE TECHNICAL DATA PACKAGE INCLUDING DATA FOR THE
APPROVED AND ALTERNATE PART FOR EVALUATION. THIS IS FOR SOLICITATION
PURPOSES ONLY AND DOES NOT APPLY FOR AWARD. PRLI 000100
117 AY FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR
113-134 NEW CUMBERLAND, PA. 17070-5001 PRLI 000200 28 AY
FREIGHT SHIPPING ADDRESS: W62G2T XU DEFENSE DIST. DEPOT
SAN JOAQUIN 25600 SOUTH CHRISMAN ROAD REC WHSE 10 TRACY,
CA. 95376-5000 ISSUE DATE: 11/06/00 CLOSING DATE: 12/05/00

LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-278 SN5035S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AN/TPQ-36 TRAVELING WAVE TUBES (TWT'S)
SOL DAAB07-00-R-D397
DUE 111400
POC Cay Connolly, 732-532-1417, Robert J. Reagan 732-532-1530

DESC: Solicitation Number DAAB07-00-R-D397 is hereby changed.
The new Solicitation Number is DAAB07-01-R-D404.
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-278 SN5035V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM -
SYNCHRO OUTPUT MODULES
SOL N00024-00-R-5242
POC Contact Michael Ferlo, 703/602-8000 Ext. 529
DESC: MODIFICATION: This action was originally publicized in
the CBD on 19 September 2000. The synopsis is revised to read
as follows: The Naval Sea Systems Command has a requirement
for an estimated fourteen (14) Synchro Output Modules in support
of the AN/USQ-82(V) Fiber Optic Data Multiplex System (FODMS)
Program. Solicitation N00024-00-R-5242 will be issued to The
Boeing Company, Government Information & Communications Systems,
3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA 92803-3105
and SierraTech, Sierra Research Division, 485 Cayuga Road,
P.O. Box 222, Buffalo, NY 14225-0222 since they are the only
qualified FODMS producers of the aforementioned equipment that
can meet the Navy's required delivery schedule. Synopsis is
published for informational purposes only. Contractors looking
for subcontracting opportunities should contact The Boeing
Company and SierraTech directly. See Numbered Note 22
CITE: (W-278 SN5035Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--OMNI-DIRECTIONAL ANTENNA
SOL NWWG3220121323KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
ten (10) each Antenna, NRW, Omni-Directional, 8 Bay, with Matching
Harness to Achieve 9 DB Gain, 162.40 to 162.55-4 MHZ, Power
Rating 1500 Watts Max, Type LC Male Input Connector & Pipes
in 22 Ft Section Supplied, (without mounting hardware), Celwave
Model PD-1500-8, NSN: 5985-01-344-3663. This item will be delivered
to the National Weather Service, Kansas City, Missouri. As
these parts are in support of current repair programs alternative
or like items would not be acceptable without extensive testing.
The Government does not have specifications or drawings for
this item. The intended procurement is for supplies for which
the Government intends to acquire under the authority of 41USC253
(c) (1) under the guidelines of FAR Part 13, Simplified Acquisitions.
Any small business sources, able to provide the exact make
and model of the equipment reference herein is encouraged to
respond to this announcement within 15 calendar days after
its publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agency
to which it has previously provided the item. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification code is 3679.
The small business size standard is 500 employees. This is
a small business set-aside.
CITE: (W-278 SN5034Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 101600
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN503510)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH23-00-Q-2293
DUE 110900
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223.
DESC: The purpose of this amended synopsis is to advise offerors
that Request for Quotation DAAH23-00-Q-1278, which was cancelled
on 14 Sep 00, is now being replaced by this Request for Quotation
DAAH23-00-Q-2293.
CITE: (W-278 SN5035C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301QJ001
DUE 111300
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-309-5005-PF, IAW Ref Nr A55A9010-3, Qty
13 EA, Delivery FOB Origin--Only known approved source is Honeywell
Tucson AZ 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-278 SN5035F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--GENERAL CONTROL UNIT
SOL F34601-00-R-20013
DUE 112700
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--GEN CTRL UNIT SOL F34601-00-02001
DUE 112700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Braniff/Lidab/[405]734-4628 Item 0001
NSN 6110-01-141-4879 P/N: 731116C, Maximum Voltage 115 Case
Material Aluminum, Length 14.71 In Width 5.05 In Height 7.62
12ea. Applicable to: Kc-135. Destn: EY9428. Delivery: 01 DEC
2000 3 ea 29 DEC 2000 3 ea 01 FEB 2001 3 e 01 MAR 2001 3 ea
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 The approximate issue/response date will be 24 OCT 2000.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-20013&LocID=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN5035I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR ASSEMBLY
SOL N0010401RGA01
DUE 112200
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7E-6110-01-040-9196, SPEC NR TDP VER 005, Ref Nr 711269-01,
Qty 13 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035I5)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--ADAPTER
SOL SP0430001R0223
DUE 112700
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011155256, ARG00229045002, Motor
Direct Current,cage 17472, P/N 409D130-1, Solicitation date
Oct 25, 2000,Opening/closing date is Nov 24,2000, Anticipated
Award date is Dec 26, 2000.QTY: EST Annaul QTY total is 110,
Required delivery is 300 days A.R.O., Dest FOB Origin, I/A
Origin. Option to extend term of contract 48 months. Other
than full and open (10 U.SC. 2304 (c)(1)(Far 6.302-1). Only
one source (note 22). Intended source-Eaton Aerospace LLC cage
code 17472. 22 Sole Source (FAR 6.302). Unrestricted. Solicitation
will result in an indefinte qty contract with base year and
4 option years. Solicitation issue date Oct 25, 2000. Specifications,
plans or drawings relating to the procrement desribed are not
available and cannot be furnished by the Govt. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. 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-278 SN5035J4)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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 ALTERNATING CURRENT
SOL SP043001R0061
DUE 112400
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011155256, ARG00229045002, Motor
Direct Current,cage 17472, P/N 409D130-1, Solicitation date
Oct 25, 2000,Opening/closing date is Nov 24,2000, Anticipated
Award date is Dec 26, 2000.QTY: EST Annaul QTY total is 110,
Required delivery is 300 days A.R.O., Dest FOB Origin, I/A
Origin. Option to extend term of contract 48 months. Other
than full and open (10 U.SC. 2304 (c)(1)(Far 6.302-1). Only
one source (note 22). Intended source-Eaton Aerospace LLC cage
code 17472. 22 Sole Source (FAR 6.302). Unrestricted. Solicitation
will result in an indefinte qty contract with base year and
4 option years. Solicitation issue date Oct 25, 2000. Specifications,
plans or drawings relating to the procrement desribed are not
available and cannot be furnished by the Govt. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. 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-278 SN5035L3)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--ADAPTER
SOL SP043001R0223
DUE 112700
POC Sharon Blackmore/804-279-5373/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115011284412, ARG00269045002,Adapter,Spline
Honeywell INTL. Tillman Tool CO, INC. cage 64547,P/N: 1594557-1,
cage 61186, P/N 93-31300-02,PRLI 0001, QTY: 1000, U/I EA, Required
delivery is 120 days, Dest Stock Location will be any Conus
facility. Option to extend term of contract 48 months. Other
than full and open (10 U.SC. 2304 (c)(1)(Far 6.302-1). More
than one source. Intended sources-Honeywell, Tillman Tool.
Trade Agrements Act. Unrestricted. Automated Best Value System
(ABVS). Solicitation will result in an indefinite qty contract
for the base year and four option years. The maximum annual
qty is 1000 each, guaranteed minimum is 300 and the estimated
annual is 650. Specifications, plans or drawings relating to
the procrement desribed are not available and cannot be furnished
by the Govt. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. "A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters". The solicitation issue date is 26 Oct 2000.

CITE: (W-278 SN5035M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, REMOTE SWITCH
SOL DAAE07-01-R-S011
DUE 111400
POC Stan Harms (810) 574-7508
DESC: Item: Control, Remote Switch. NSN: 6110-01-395-9585. Part
Number: 12446779, CAGE: 19207. Quantity: 11,027 each. Option:
100%. FOB point: Origin. The offer due date is on or about
14 November 2000 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-278 SN5035W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 62--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035D2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2000]
[Printed Issue Date: October 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ELECTRONIC DRUG EXPOSURE MONITOR, (EDEM), EDEM COMMUNICATOR,
AND POWERVIEW SOFTWARE.
SOL RFQ 600-003-01
POC Aaron Villalpando, Contracting Officer, (562) 494-5939, Fax
(562) 494-5828
DESC: The VA Network Business Center intends to procure a commercial
(FAR Part 12) sole source contract with Aardex, Ltd., Union
City, CA, under authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisitions Circular (FAC) 97-19.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is for Aardex Product
Number 00-01098-01, eDEM Electronic Monitor, 624 each. The
system also requires components: Aardex Product Number 00-01098-20,
eDEM Communicator, 4 each, and Aardex Product Number 00-01098-22,
PowerView Software, 4 each. The eDEM Monitor system is designed
to compile the dosing histories of ambulatory patients prescribed
oral medications. The system is comprised of two parts; a standard
plastic vial with threaded opening and a closure for the vial
that contains a micro-electronic circuit that registers times
when the closure is opened and when it is closed. Time-stamped
medication events stored in the eDEM can be transferred at
any time through the eDEM Communicator to a Windows-based computer.
Aardex software analyzes and displays or prints in various
formats the the parameters of the patients compliance. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. Interested persons may identify their interest and
capability to respond to the requirement by 4:00 p.m. (local
time), October 14, 2000. This notice is not a request for competitive
bids. 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. Inquires will only be
accepted in writing, by mail, or by facsimile (562) 494-5828.
CITE: (W-277 SN5034N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--VARIOUS MEDIA FOR ISOLATION AND IDENTIFICATION OF
BACTERIA FROM PATIENT SAMPLES
SOL DADA13-00-R-0010
DUE 110900
POC Kathleen Benjamin, 253-968-4914
DESC: Subject solicitation is for commercial items and is being
processed in accordance with the format in Subpart 12.6. It
is being issued as an RFP using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5--Test Program for Certain
Commerical Items. Solicitation closing date has been changed
to 09 November 2000. Anticipated release date of solicitation
is on or about 10 October 2000 and will be available on the
following URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
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 Registration
(CCR) Database prior to submission for consideration.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-278 SN5035T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--MICROLOG/MICROSTATION SYSTEM
SOL U2A626
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with BioLog, Inc., 3938
Trust Way, Hayward CA 94545 for a MicroLog/Microstation System.
Requirements of the systems: Species in the identification
database must include environmental, marine, veterinary, agriculture
and clinical organisms; Data management software must have
self diagnostic capabilities. The software must also have the
capability of performing cluster analysis and allow the user
to build and search customized databases; Upon identification,
the data management software must present the top choices (10)
possible in the database and allow the user to compare other
patterns in the database with the identification presented;
The system must be fully compatible with personal computer
technology; The MicroStation system must interface with the
Biolog Inc. MicroPlate reader and automatically interpret the
results and report identification. EPA believes that Biolog,
Inc. is the only vendor capable of satisfying requirements
stated above. No Solicitation is available. All interested
parties who believe they can provide the required system should
fully explain their capabilities in writing within 15 days
of the date of this announcement. The intent of this synopsis
is to determine if any sources (s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit response to the U.S. EPA, Attn: Pamela E. Smith
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed request will be honored. See
note 22
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-277 SN5034N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PRODUCE POWER ASSEMBLY FOR MERCURY LASER ALTIMETER
INSTRUMENT
SOL 924-83896-902
DUE 110900
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to produce Power Assembly detailed design, breadboard and test
for Mercury Laser Altimeter Instrument. The power system for
the MLA instrument contains four different functions: Laser
timing, low voltage power conversion, high voltage power conversion,
and heater control. All of these functions must be provided
in a single space qualified package that must work with space
laser technology developed by Goddard. The work consists of
two major subassemblies in the MLA power assembly: the power
converter and the laser electronics which derives its power
from the power converter. Weekly teleconferences with the MLA
development team will be convened for a system requirements
review and a technical review of the detailed design. Detailed
statement of work will be supplied with the RFQ package. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Space Power Electronics, Kathleen, GA. Space Power Electronics
has demonstrated experience with the design and delivery of
power converters and laser electronics for lightweight, high
reliability, space qualified pulsed Nd:YAG lasers. Space Power
Electronics has provided similar products for the GLAS, VCL,
and MOLA I/II programs, all using the Goddard developed space
laser technology. The MLA power supply is a miniature design
of the GLAS power supply, which Space Power Electronics designed.
Selection of another source would greatly increase risk and
require significant finding for technology development. 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 October 23, 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=51#924-83896-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0316
DUE 112400
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00201001046, NSN 6680-00-869-9810, SOL.# SP0440-01-R-0316,
COMPENSATOR, LIQUID QUANTITY GAGE. RFP will result in an indefinite
quantity contract (IQC) for a base year with estimated quantity
of 60 each and four option years with estimated quantities
of 60 each per option year. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule is
215 days. Other than full and open. More than one source, intended
sources: Parker-Hannifin Corp, Cage 5921, Derco Aerospace,
Cage 8X044. Commercial Notice. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://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. Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number: 804-279-6014.
CITE: (W-278 SN5035E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--SWITCHBOARD,POWER
SOL N0010401RFA03
DUE 112100
POC Contact Point, J.Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail
DESC: NSN 7G-6625-01-458-6909, SPEC NR TDP VER 004, Ref Nr 01G009701-001,
Qty 1 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-278 SN5035I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--ATOMIC ABSORPTION (AA) SPECTROPHOTOMETER
SOL F05611-01-T-0042
DUE 102000
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: . This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, 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
Quote (RFQ). Solicitation number F05611-00-T-1427. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
solicitation is set aside 100% for small business. The Standard
Industrial Classification Number is 3826 and the Business Size
Standard is 500 employees. Vendor must be actively registered
with Central Contractor Registration. All pricing shall be
quoted FOB Destination. All quotations must be valid for 30
calendar days following the closing date of this solicitation.
The Government intends to issue a Firm Fixed Price purchase
order for this requirement. Description: Atomic Absorption
(AA) Spectrophotometer with the following specifications: 1)The
instrument must be a double beam, atomic absorption spectrometer
with direct system control via Local Control and external PC
data station and software. 2)The instrument must have the capability
of Quadline (four electrode) Deuterium background correction,
which is a high specification continuum technique, it will
correct for 2.0 absorbance units of background with less than
2% error. Gain for both total and background channels must
be automatically matched. 3)The instrument must have a high
energy, silica coated, minimum component optical system with
self calibrating master holographic grating monochromator,
employing full temperature compensation and covering a wavelength
range of 185 - 880nm. Wavelength selection is done by a automatic
peak searching routine. 4)The instrument must have spectral
bandpasses of 0.2, 0.5, and 1.0nm, which must be automatically
selectable. 5)The instrument must have a manual, four (4) turret
lamp, with individual power supplies that allow use of large
and small diameter hallow cathode lamps. 6)The instrument must
have an advanced laminar flow, 50mm universal burner head made
of niobium-doped stainless steel that will function for both
air/acetylene and nitrous oxide/ acetylene flames. It should
be cool running for high dissolved solids analysis and low
carbon build-up. The burner must be demountable to allow thorough
cleaning. It should be fully adjustable and may be rotated
through a full 90 degrees. 7)The instrument must have a local
control display screen that has an 8 x 40 minimum character
display, capable of showing the element calibration curve.
8)The instrument must have the patented Stockdale optical configuration
for double beam operation which provides long term stability
with single beam signal to noise characteristics. 9)The instrument
should employ a torroidial mirror to reduce emission breakthrough
and extend the linear dynamic range. 10)The instrument must
have an inert fluoroplastic spray chamber with an externally
adjustable inert fluoroplastic impact bead and flow spoiler.
It should have a hydrophilic front end and a rear drain to
minimize memory effects. The drain should be self-sealing for
added safety and fill automatically. An inert over-pressure
membrane should in the rear of the chamber for maximum safety
during operation. 11)The instrument must have a high sensitivity
fixed nebulizer with Pt/Ir capillary and PTFE annulus. 12)The
burner should be able to accept a slotted ceramic tube to improve
sensitivity for As, Se, Pb, and Cd in air/acetylene flames.
13)The system must include flashback arrestors for both gas
inlets. All gas lines should have armored sheaths to provide
maximum protection. 14)The gas control unit should provide
automatic flame ignition by push-button. 15)The spray chamber
and burner compartment should be fully enclosed for complete
safety and should have an UV/heat absorbing window. 16)The
instrument should employ state-of-the-art digital electronic
housed in a convenient pullout drawer to improve serviceability
and uptime. The spectrometer controller should be designed
to prevent obsolescence by allowing for future updates by diskette
or cd-rom. 17)The system should have a documented history of
low maintenance problems, easy user repair, and widely available
spare parts.18)The entire system must operate on 120 VAC at
60 Hz. power +/- 10%. Quantity: 3 each Unit Price ___________Total
Price _______________. All offers must be accompanied by documentation
supporting the ability to meet all specifications. Clauses
Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors - Commercial Items. The
following additional provisions and clauses apply 52.212-3,
Offeror Representation and Certification-Commercial Item, a
completed copy of this provision shall be submitted with the
offer. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 20 October 2000
3:00 PM, MST. Offers may be transmitted by electronically or
faxed to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-4404, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-T-0042&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-278 SN5035N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MICROSCOPE MAINTENANCE
SOL N00173-01-Q-0001
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for a one
(1) year maintenance contract on a Jeol JEM-3010 electron microscope
and components, which include a high resolution scanning unit,
a back scattered unit, water chiller, side entry goniometer
and turbo molecular pump. See Note(s) 1. Response date
to be determined at the issuance of RFQ. RFQ will not appear
on our web page until the 16th day after this notice appears
in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-278 SN5035T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 69--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 103100
POC Sandra Geib or Julia Marvin,937-255-7388 ext. 249 or 318
DESC: The Second Training Systems Acquisition (TSAT)Industry
Day will be held 13-14 November 2000 at Hill AFB, UT. For additional
information see the TSAT PIXS Website at: http://www.pixs.wpafb.af.mil/pixs/pixslibr/tsat/tsat.htm
or email Sandra.Geib@wpafb.af.mil This Library Last Updated
on 4 October 2000
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-278 SN5035U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--MAINTENANCE ON GESCAN EQUIPMENT
SOL 200120098
DUE 100600
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The following maintenance requirement is being issued sole-source
by the U.S. Customs Service. The vendor, Netscan IPublishing
Inc., is the only authorized source to provide maintenance
on the on the following Gescan hardware and software: GEFILE
Upgraded to VAX 4000-96 inc 64mb, 16port term server, monitor,
kb, 3 1gb drives, TLZ07, TZ30, Platter removal service - 3disks,
16 user VMS license renewal, Gescan service software license
renewal and maint., Gescan client software license renewal
and maint: 16 clients (400/client/year, automated msg handling
software maint., gescan extended software service, workshop
2 days each.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=200120098&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-277 SN5034L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--DATA LOGGERS
SOL DATM07-01-T-0001
DUE 101100
POC Julie A. Silva, (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground, Arizona has a requirement
to purchase 2 each data loggers in support of the Optics and
Electronics Division. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The Request for Quotation
number is DATM07-01-T-0001 and incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-19 and Defense Federal Acquisition Regulation Supplement
(DFARS), 1998 Edition, current to DCN 20001001. This acquisition
is set-aside 100% for small businesses. The North American
Industry Classification System (NAICS) code is 334513 and the
small business size standard is 500 employees. The contract
type will be firm fixed price. The Government proposes to solicit
quotes for the following items: Two (2) each Data Loggers EME
6400L Brand Name or Equal and One (1) each Calibration Module
that will be used to record the increasing high data rate for
automotive testing. The manufacturer of the "Brand Name or
Equal" data loggers is EME Corporation, 1197 Baltimore Annapolis
Blvd., Arnold, MD 21012. The Data Loggers shall meet or exceed
all of the following specifications: 1) 64 analog input channels
with single and differential capability in one chassis. 2)
Chassis size not to exceed 8 x 14 x 6 inches. 3) Two 64-channel
units shall be combinable for a total of 128 channels. 4) All
channels shall be sampled simultaneously. 5) The sample rate
shall be adjustable from one to 100,000 samples per second
per channel. 6) Each unit shall have at least 1 million samples
per channel storage capability. 7) Each unit shall have a minimum
of two tachometer input channels. 8) Each unit shall have an
operating temperature range of 0 to 70 degrees Celsius. 9)
The units shall have 16 bit resolution. 10) Each unit shall
meet SAE J-211 requirements. 11) Each unit shall use RS232
and 10 Base T ethernet communication. 12) Each unit shall come
with control software compatible with Microsoft Windows 95
and 98. 13) Each unit shall come with all necessary documentation.
14) Cables with connectors for all connections shall be included.
15) System shall operate over 12 to 16 volt DC range. 16) The
system shall be capable of using IRIG-B time code input. The
following Federal Acquisition Regulation (FAR) provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items (Oct 2000) and FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, Alt I (Oct 1998). All
offerors shall include with their offer a completed copy of
FAR 52.212-3. Copies of FAR 52.212-3 are available upon request
from the Contracting Officer. They may also be obtained on
the world-wide-web at the following web address: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1732_147049
The following FAR clauses apply to this solicitation - FAR
52.212-4, Contract Terms and Conditions Commercial Items (May
1999) and FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Order Commercial Items (Aug
2000). Specific clauses cited in FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.203-6 Alt I Restrictions on
Subcontractor Sales to the Government (Oct 1995), FAR 52.219-8
Utilization of Small Business Concerns (Oct 1999); FAR 52.219-14
Limitations on Subcontracting (Dec 1996); FAR 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); FAR 52.222-26 Equal Opportunity
(Feb 1999); FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36 Affirmative
Action for Workers with Disabilities (Jun 1998); FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999) and
FAR 52.232-36 Payment by Third Party (May 1999). The following
DFARS provision applies to this acquisition: FAR 252.212-7000
Offerors Representations and Certifications Commercial Items
(Nov 1995). Copies of DFAR 252.212-7000 are available upon
request from the Contracting Officer. They may also be obtained
on the world-wide-web at the following web address: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfars252_000.htm#P1246_53097.
A completed copy of DFARS 252.212-7000 shall be included with
all offers. The following DFARS clause applies to this acquisition:
FAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000). Specific clauses
within 252.212-7001 that apply are: DFARS 252.225-7036 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, Alt I (Sep 1999); DFARS 252.243-7002,
Requests for Equitable Adjustment (Mar 1998); DFARS 252.247-7023,
Transportation of Supplies by Sea (Mar 2000) and DFARS 252.247-7024,
Notification of Transportation of Supplies By Sea (Mar 2000).
An addendum is incorporated into the solicitation to include
FAR and DFARS clauses as follows: FAR 52.247-34 F.O.B. Destination
(Nov 1991); FAR 52.211-6 Brand Name or Equal (Aug 1999) and
DFAR 252.204-7004 Required Central Contractor Registration
(Mar 2000). All quotes shall be submitted to the Robert Morris
Acquisition Center, Yuma Contracting Division, Attn: AMSSB-ACY,
Julie Silva, Building 2100, Room 8, United States Army Yuma
Proving Ground (USAYPG) Yuma, Arizona, 85365-9106 no later
than 10:00 A.M. MST, October 11, 2000. As a minimum, offerors
shall include with their quote the following information: (1)
RFQ number, (2) company name and address, (3) point of contact
with telephone and facsimile numbers, (4) a completed copy
of representations and certifications, (5) price, (6) proposed
delivery schedule, (7) sufficient technical literature and
description to enable the Government to evaluate conformance
with the technical requirements, and (8) a statement indicating
whether payments can be made by electronic funds transfer or
Government VISA credit card. Offers that fail to furnish required
representations or reject the terms and conditions of this
solicitation may be excluded from consideration. SEE NOTE 1.

EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-277 SN5034N6)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--LONG COMPUTER SERVICES - INTENT TO AWARD
SOL 6TSA-01-JMT-0001
DUE 101100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Long Computer Services under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0001. 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 to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for programmable data processor (MV7800)
disk drive unit assembly, development, & maintenance of this
system for the Air Traffic Control and Landing systems for
McClellan AFB is California. 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, 10/11/2000 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?ACode=P&ProjID=6TSA-01-JMT-0001&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-278 SN5035F9)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--EMC 2 - INTENT TO AWARD
SOL 6TSA-01-JMT-0002
DUE 101100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to EMC2 under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0002. 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 renewal of maintenance for existing
Symmetrix equipment at Ramstein AFB Germany. 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, 10/11/2000 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?ACode=P&ProjID=6TSA-01-JMT-0002&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-278 SN5035G6)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0003
DUE 101100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0003 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: KIV-7HS Encryptors, QTY.6; CLIN 2: Model
3016-2 Four-Unit Housing with two power supplies, QTY.6. This
procurement is for the Department of the Navy, Norfolk, VA.
Please include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business October 11, 2000, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0003&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-278 SN5035H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SUPPORT OF MISNET LOCAL AREA NETWORK (LAN)
SOL N00173-01-Q-0003
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) has a requirement for Support
of the day-to-day operations of the MISNET Local Area Network
(LAN) and associated servers in conjunction with the Management
Information System Staff of NRL, Washington, DC. The contractor
serves as NT Administrator, configuring the MISNET network
as necessary. Contractor analyzes, studies, and designs TCP/IP
networks and systems; as well as works with Internet protocols,
gateways, firewalls, routers, switches, servers, clients, streaming,
messaging, transactions, and database backends. Contractor
analyses network characteristics (e.g. traffic, connect time,
transmission speeds, packet sizes, and throughput) and recommends
procurement, removals, and modifications to network components.
The contractor will install, configure, support and test NT
4.0 and Windows 2000 clients on the MISNET network as required.
Requirements exist for further development and/or modification
to the MISNET network infrastructure. Strong background and
extensive experience with the MISNET and in information systems
relating to current infrastructure is required. All infrastructure
changes are under the guidance of NT Program requirements.
Firms are invited to submit appropriate documentation and
references to support that they possess the required experience
and expertise to provide the services stated above. The Government
intends to make a single award that is responsible and most
advantageous to the Government considering price and related
factors. "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-278 SN5035Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--MODIFICATION OF DRAFT RFP FOR COMMENT: MEMBER'S
OFFICE SYSTEM AUTOMATION
SOL SHIR00DRAFT
DUE 101000
POC George Bath - 202-226-2523
DESC: This modification extends the due date for comments and
questions from 10/9/00 to 10/10/00. The U.S. House of Representatives
(House) seeks comment on a draft Request For Proposal (RFP)
to establish an indefinite delivery, indefinite quantity (IDIQ)
fixed price type contract relationship with a private entity
or entities to provide computer systems integration and support
services, in Washington, DC and nationally in congressional
district offices, on an as-needed basis, for the U.S. House
of Representatives. The draft RFP calls for on-site integration
and support of individual House Office computer network equipment
and software and the purchase and support of a Constituent
Mail Management Software System for a base period of 24 months.
Comments will be received in the Chief Administrative Office,
Office of Procurement, U.S. House of Representatives, 354
Ford House Office Building, until 12:00 noon, October 9, 2000.
No telephone requests for an RFP package will be accepted,
but requests can be faxed to (202) 226-2214, attn: George
Bath, RFP No. SHIR00DRAFT or downloaded from the Office of
Procurement web page by going to: http://www.house.gov/cao-opp/currentsol.htm.
Questions and/or comments can be emailed to: george.bath@mail.house.gov.

CITE: (W-278 SN5035S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 71--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ-O1-FL-004
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of USDA/APHIS/WS National Wildlife Research Center, Fort CO,
(FZWV) for domestic and foreign serials and publications and
for related services. Services are used by federal libraries
and information centers worldwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ01-FL-004.
CITE: (W-278 SN5035V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 76--ACCESS TO FEDERAL & INDUSTRY STANDARDS
SOL RFI3-001LMK
DUE 102400
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for ACCESS TO FEDERAL & INDUSTRY STANDARDS (see REQUIREMENTS,
PREFERENCES, and LIST, below). No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated Requirements and Preferences (see
below) are invited to submit appropriate documentation, literature,
brochures, and references. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside or an already-existing federal contract based
on responses hereto. All responses shall be submitted to LINDA
KENDRICK, CONTRACTING OFFICER no later than OCTOBER 24, 2000.
In responding reference "ACCESS TO STANDARDS". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
DESCRIPTION OF ITEM: NASA GRC has a sporadic need for published
industry & federal standards. A list of the Standards for which
GRC anticipates it MAY have a need is provided below. PLEASE
NOTE that NASA GRC does not have a consistent or continuing
need for all of these standards; however, NASA GRC anticipates
that it MAY have a need for SOME of these standards during
the coming year, depending on NASA GRC's workload & initiatives.
BACKGROUND: In the past, due to budgetary constraints, NASA
GRC has selected a limited number of Standards and subscribed
to those Standards only. The growth of Internet-based services
suggests that NASA GRC may be able to widen its Standards Accessibility
at no additional cost (and perhaps realize a cost savings).
The goal of this announcement is to ascertain the comprehensiveness
and flexibility of current commercial services that provide
the various Standards ELECTRONICALLY. The information received
in response to this announcement will help NASA GRC determine
what kind of Standards-provider will best meet NASA GRC's needs
in the coming year. REQUIREMENT: NASA GRC cannot determine
today what its precise need may be next month or six months
from now, but when that need arises, NASA GRC will require
delivery of the full and accurate Standard within 72 hours.
PREFERENCES: Web-based, searchable, downloadable, Standards.
In some cases, an individual Standard can be a huge file, in
which case downloading is not practical and an alternative
method (faxing, landmailing) will be necessary. Readily-accessible
Descriptions of Standards, perhaps in an index-type format
with hyperlinks, could be useful. Automatic notification of
a change to a Standard could be useful. Available delivery
in less than 72 hours could be useful. GRC Retention of archived
Standards could be useful. {Explanation: Paper copies remain
with the purchaser and are always accessible; CDs that are
reclaimed by the vendor after a licensed-use period are no
longer accessible as reference material. Updated web pages
that erase the outdated/referenced standard make the outdated/referenced
standard inaccessible. GRC believes that continued access to
Standards that were purchased for a specific use -- not the
updated Standard, but the Standard that was current at the
time of purchase -- could be useful to GRC.] IN YOUR RESPONSE,
PLEASE ADDRESS SPECIFICALLY HOW YOUR SUPPLY/SERVICE MEETS OR
EXCEEDS THE REQUIREMENTS/PREFERENCES, WHAT (IF ANY) ADDITIONAL
BENEFITS YOUR SUPPLY/SERVICE PROVIDES, AND STATE CLEARLY WHICH
STANDARDS ARE CURRENTLY PROVIDED BY YOUR SUPPLY/SERVICE. [FOR
EXAMPLE, SOME VENDORS PROVIDE SOME ANSI STANDARDS, BUT NOT
ALL OF THEM. IN THAT CASE, PLEASE STATE CLEARLY THAT YOU PROVIDE
PARTIAL ANSI, AND LIST SPECIFICALLY WHICH ANSI STANDARDS YOU
DO -- OR DO NOT -- PROVIDE.] LIST OF STANDARDS: AISC; AMS;
ANSI; ASHRAE; ASM; ASME; ASTM; AWS; AWWA; BHMA; DoD; DIN; IEEE;
IESNA; ISA; ISO; MIL; MS; NACE; NAS; NEMA; NFPA; SAE; SSPC;
UL
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFI3-001LMK
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--GREEN
SOL TA89871C014
DUE 101100
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Green.=20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Liao, Naikang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/11/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-278 SN5035L9)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--LEGGINGS, MEN'S COTTON
SOL SP0100-00-Q-4379
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: The following is added to the previous notice for solicitation
SP0100-00-Q-4379: Procurement will be evaluated under best
value procedures: Product Demonstration Models (PDMs) and Experience/Past
Performance must be submitted with your offer.
EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED, UTILITY, CAMOUFLAGE ITEM
SOL SP0100-01-R-4000
POC Cindy Esposito, 215-737-5662/Fax: 215-737-5655 Email: cesposito@dscp.dla.mil
DESC: See Notes: 1,9,26 For a detailed outline of all NSNs
and Annual Requirements contact Cindy Esposito, (215) 737-5662.
Insignia, Embroidered, Utility, Camouflage Items (Approximately
267). Specification: Navy Uniform Certification Program Bulletin
(195B, 196B, 197B and 198B). In addition, Navy Standard Disks
of Digitized Embroidery Designs (1 through 6), available through
the Defense Supply Center Philadelphia. This acquisition will
be issued as a Requirements Contract with a basic and four
(4) Term Year Options. For quantities to be purchased and applicable
NSNs, contact Cindy Esposito, 215-737-5662 for a detailed worksheet.
Deliveries to be determined at placement orders. This will
be a Best Value Procurement with the following factors: (1)
Product Demonstration Model; (2)Past Performance; (3) DLA Mentoring
Business Agreements Program (MBA). This is the first time DSCP
is procuring referenced items. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance,
this information will be available on or about 15 November
2000. From the Gateway homepage, select "search RFP's" from
right hand sidebar. Then choose the RFP you wish to download.
RFP's are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting the buyer at 215-737-5662. IMPORTANT:
BEGINNING ON SEPTEMBER 30,2000, THE GATEWAY E-MAIL SYSTEM WILL
BE EXCLUSIVE MEANS OF DELIVERYING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATION CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS. All
material used in fabrication are to be furnished by the successful
offeror.
EMAILADD: cesposito@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 85--INCONTINENT PADS
SOL RFQ 618-61-01
DUE 101300
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and Part 13, as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
will not be issued. Request for Quotation (RFQ) 618-61-01 entitled
"Incontinent Pads" is issued under Statutory Authority 41 U.S.C.
253(c)(1) and IAW FAR 6.302. The Government anticipates entering
into a sole source negotiations with Medline Industries, Mundelein,
IL. The authority is cited and justification made based on
the determination that the Government's minimum needs can be
satisfied by supplies available from one source. Other persons
may identify their interest and capability to respond to this
requirement by 10:30 am., October 13, 2000. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and VAAR 97-8. NAICS Code 422990 applies and
the small business size is 500 employees. Proposal is hereby
being requested in response to requirements under a firm fixed
price contract and shall be submitted on offeror's letterhead
or bid form and shall contain the name, title, and signature
of person authorized to submit proposals on behalf of the contractor.
VA Medical Center, Minneapolis, MN has a requirement for Incontinent
Pads. Item 1 - 75 cases of Moliform. Item 2 - 960 cases of
Molimed. Contract period will be from date of award through
September 30, 2001. Vendor will ship on an on-demand, as-needed
basis estimated to be once per month. Deliver FOB Destination.
All supplies provided will be Y2K compliant. This notice of
intent is not a request for competitive proposals; however,
all interests received on or before October 13, 2000 will be
considered by the Government. All responsible sources that
can meet these requirements and provide products as listed
may respond to this solicitation by submitting pricing and
technical proposals on their company letterhead or bid form.
Proposals should address number of days for delivery after
receipt of order; all evaluation factors; names and telephone
numbers of contractor personnel for ordering and problems;
pricing; and a statement addressing VISA payment acceptance.
The Government intends to make award to the offeror that is
most advantageous to the Government's criteria. Evaluation
factors will include, but not be limited to: descriptive literature,
delivery time frame, past performance history, and price. Award
will be made to the offeror determined to be the "best value"
and may be made with or without discussions. Products will
be delivered to the VA Medical Center, Warehouse (90D), One
Veterans Drive, Minneapolis, MN 55417. The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1 Instruction to Offers Commercial Items;
FAR 52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.216-18 Ordering; FAR 52.216-19
Order Limitations; FAR 52.216-21 Requirements; FAR 52.232-18
Availability of Funds; FAR 52.237-3 Continuity of Services;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-Owned
Business; 852.219-70 Protest Content; and 852.233-71 Alternate
Protest Procedure. The Department of Veterans Affairs is currently
implementing a Department-wide standardization program. As
a result, VA is issuing National Consolidated Contract(s)/BPAs
for standardized items. In the future, when any item in this
contract is standardized under any National Consolidated Contract
or BPA, the item will be deleted from this contract 30 days
after written notice from the Contracting Officer. Include
a completed copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Offers and bid samples are due
October 13, 2000, at 10:30 am. Submit offers to Carol Murphy
(90C), Contracting Officer, VA Medical Center, One Veterans
Drive, Minneapolis, MN 55417. Faxed offers will not be accepted.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-278 SN5035Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 93--FIBERGLASS ROVING, PER DWG 12528316 REV E
SOL DAAA22-01-Q-0001
DUE 101800
POC Alison Luciano, Contract Specialist, 518-266-4692
DESC: Fiberglass Roving per Dwg 12528316 RevE, for 120MM M256
Cannon. Previous History is provided for informational purposes
only and has no relevance to pricing of this solicitation.
Qty: 1540 lb at a unit price of $23.00 with Cytec Fiberite,
Inc., dtd 5/00 on DAAA22-00-P-0189. Sole Source to Cytec Fiberite,
Inc., see note 22.
CITE: (W-278 SN5034Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TEATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 120600
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: The Defense Supply Center Philadelphia (DSCP) in an effort
to improve medical supply support to our customers, has developed
the Electronic Catalog (ECAT) System. The ECAT System allows
DSCP (CONUS AND OCONUS) customers to review and compare contractor
electronic catalogs with the ultimate purpose of placing on-line
orders to the contractor of choice. DSCP military and other
government customers are currently using the ECAT System to
order medically related laboratory, dental and optical supplies
and limited medical equipment. DSCP Medical Equipment Group
intends to enter into firm fixed-price with economic price
adjustment, indefinite quantity type contracts for medical
equipment used by medical professionals, technicians and laboratory
personnel to perform a treatment, test or operation. We are
soliciting for Contractors' entire medical equipment product
lines. All items will be identified by the manufacturer's item
descriptions and part numbers and conform to manufacturer's
specifications. All materials used in fabrication are to be
furnished by successful offerors. Ordering sites will be choosing
from an electronic catalog the items they wish to procure.
This is an unrestricted acquisition. The resultant contract(s)
will be for a five-year term. A sampling of the products
to be contracted are: defibrillators, pulse oximeters, aspirators,
ventilators, examination tables/surgical tables, repair parts,
dental systems/handpieces, infusion pumps, suction apparatus,
resuscitators, patient monitors, electrocardiographs, analyzers/test
equipment, anesthesia apparatus, medical furniture, hospital
beds/chairs/stretchers, laboratory and analyzers, small portable
ultrasounds, litters. Items excluded from this solicitation
are: ultrasounds (other than small portable ultrasounds), diagnostic
x-ray, magnetic resonance imaging systems, nuclear medicine,
Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
Lasers, Radiation Oncology, Lithotripsy and PACS. A Pre-proposal
Conference is tentatively scheduled for November 14, 2000 to
address any questions from Industry. Contractors will be required
to submit their questions in writing five days prior to the
Conference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--SATELLITE NETWORK FILING AND ASSOCIATED ADMINSTRATIVE
PROCEDURES
SOL W-10-04443
DUE 102000
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled SATELLITE
NETWORK FILING AND ASSOCIATED ADMINSTRATIVE PROCEDURES, which
was posted on September 29, 2000. You are notified that the
following change to Soliciation Number: W-10-04443 is hereby
cancel in it's entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-04443
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN5035H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--FISH FOOD, GRANULAR, PELLETS
SOL 301811B001
DUE 112100
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet, 4 sizes of granules, 6 sizes of pellets,
estimated 422,850 pounds. Requirements contract from date of
award through September 30, 2001 at four National Fish Hatcheries;
Iron River National Fish Hatchery, Iron River, Wisconsin, Jordan
River National Fish Hatchery, Elmira, Michigan, Pendills Creek
National Fish Hatchery, Brimley, Michigan and Hiawatha Forest
National Fish Hatchery, Brimley, Michigan. Solicitations may
be ordered by fax (612) 713-5151 or by writing to the above
address. Telephone requests will not be accepted.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@fws.gov
EMAILDESC:
CITE: (W-278 SN5035X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--PORTABLE PRIME VENDOR
SOL SP0100-00-R-0004
POC Tom Hutchinson-215-737-2450 and Dante Aleman-215-737-7960
DESC: Portable Altar Elements Cover NSN: 9925-01-470-4113 Portable
Altar Seasonal Hangings NSN: 9925-01-470-4116 Portable Altar
Fair Linen NSN: 9925-01-470-4118 Portable Altar NSN: 9925-01-470-4115
Field Pulpit NSN: 9925-01-470-4114 Compact Disc Player NSN:
9925-01-470-4125 Portable Keyboard Stand NSN: 9925-01-470-4120
Portable Keyboard NSN: 9925-01-470-4117 Portable Altar Complete
Emsemble NSN: 9925-01-473-8867 Altar Portable NSN: 9925-01-473-8705
Carrier NSN: 9925-01-473-8715 Field Pulpit Seasonal Hangings
NSN: 9925-01-474-0822 Sacramental Linens NSN: 9925-01-470-4127
This is a best value procurement. A technical proposal is
required including a Product Demonstration Model (PDM), Past
Performance, Bill and Hold, and Electronic Data Interchange
(EDI). This will be an Indefinite Delivery Type Contract with
a guaranteed minimum price of $35,000.00 total and a maximum
price of $120,000.00 total. Four one year term options will
be included. The materials used in fabrication are to be furnished
by the contractor. See numbered note nine (9). Solicitation
may be requested via fax# 215-737-7255 attention Dante Aleman
or via e-mail daleman@dscp.dla.mil.
EMAILADD: thutchinson@dscp.dla.mil
EMAILDESC:
CITE: (W-278 SN5035Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 99--MEDICAL CARE BILLING COLLECTION ACCOUNT RECEIVABLE
SERVICES FOR MCCF PROGRAM
DUE 101600
POC Rey F Clemente (787) 641-2955
DESC: The VA Medical Center (VAMC), San Juan, Puerto Rico, is
seeking sources that can provide Medical Care Billing, Collection,
Account Receivable Services. All the sources shall include
the following services such as pre-authorizations, insurance
verification, account receivable activities and delinquent
payment follow-up, under its Medical Care Cost Fund (MCCF)
Recovery Program. The VAMC has approximately 60,000 patients
of which approximately 20% have potential billable health insurance.
The VA cannot bill Medicare at this time. All reimbursable
insurance potential is from local and US commercial health
insurers. We see a workload of approximately 588,732 episodes
of care per year. VAMC, San Juan's yearly third party collection
goal exceeds 5 million dollars. Y 2000 actual collection was
$4.3 million dollars. All interested parties must be able to
handle this workload and have experience with the health insurance
market in Puerto Rico. The Contractor or his/her Manager shall
visit the VA Medical Center building located at #10 Calle Casia,
San Juan, Puerto Rico with the Contracting Officer (CO) and/or
the Contracting Officer Technical Representative (COTR) or
Project Manager for the purpose of performance orientation
and site/equipment operation. Statement of Work Draft copy
will be able to the industry for comments on or about October
16, 2000. All comments shall be submitted to the Contracting
Officer not later than October 31, 2000. Call POC Evelyn Ramos,
Business Office Manager @ (787) 641-5261 for general information
and Mr. Rey Clemente, Contracting Officer @ (787) 641-2955.

CITE: (W-278 SN5035V9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ENHANCED TECHNOLOGY DEVELOPMENT AND TRANSITION MECHANISMS
FOR HIGH PAYOFF DARPA TECHNOLOGIES
POC Thomas E. Lyon, fax (703) 696-2208
CNT MDA972-01-C-0001
AMT $749,500
LINE 0001-0006
DTD 100300
TO Technology Assesssment & Tranfser, Inc., 133 Defense Highway,
Suite 212, Annapolis, MD 21401
CITE: (W-278 SN5034O0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--OPERATION OF THE NATIONAL CLEARINGHOUSE FOR BILINGUAL
EDUCATION
CNT ED-00-CO-0113
AMT $7,341,493.00
LINE n/a
DTD 092900
TO George Washington University; 2121 I Street, NW, Suite 601;
Washington, DC 20052
CITE: (W-278 SN5035G4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYTICAL SUPPORT
CNT ED-00-CO-0116
AMT $2,305,067.00
LINE n/a
DTD 092900
TO Westat; 1650 Research Boulevard, Rockville, Maryland 20850-3195
CITE: (W-278 SN5035G7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: A--PROPULSION SUBSYSTEM FOR TECHSAT 21 PROGRAM
POC Teresa Weber, Contract Negotiator, Phone 661-277-3344, Fax
661-275-9670, Email teresa.weber@edwards.af.mil
CNT F04611-00-C-0055
AMT Basic: $3,141,490.00; Option: $2,269,127.00
DTD 092900
TO TRW, Inc. TRW Space and Defense One Space Park Blvd Redondo
Beach CA 90278-1078
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04611-00-C-0055&LocID=906
LINKDESC:
notice
EMAILADD: teresa.weber@edwards.af.mil
EMAILDESC:
CITE: (D-278 SN5035K2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--XM1002 TP-T CARTRIDGE FOR THE M1A1/M1A2 MAIN BATTLE
TANKS
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
CNT DAAE30-00-C-1096
AMT $3,638,147.00
DTD 092800
TO Alliant Ammunition Systems Co LLC, TCAAP Bldg. 104, Highway
10 W, New Brighton, MN 55112
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1096/00C1096.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-278 SN5035O9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--XM1002 TP-T CARTRIDGE FOR THE M1A1/M1A2 MAIN BATTLE
TANKS
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
CNT DAAE30-00-C-1096
AMT $3,638,147.00
DTD 092800
TO Alliant Ammunition Sys Co LLC, TCAAP Bldg. 104, Hway 10 W,
New Brighton, MN 55112
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1096/00C1096.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-278 SN5035P0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--XM1002 TP-T CARTRIDGE FOR THE M1A1/M1A2 MAIN BATTLE
TANKS
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
CNT DAAE30-00-C-1096
AMT $3,638,147.00
DTD 092800
TO Alliant Ammun Sys Co LLC, TCAAP Bldg. 104, Hway 10 W, New
Brighton, MN 55112
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1096/00C1096.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-278 SN5035P2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTERCHIP CLOCK AND DATA TRANSMISSION TECHNOLOGY
FOR SUPERCONDUCTING MULTI-CHIP MODULES
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0494
AMT $250,000.00
DTD 100400
TO Hypres Inc., 175 Clearbrook, Elmsford, NY 10523
CITE: (W-278 SN5035P7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ULTRA HIGH SPEED FREQUENCY AND PHASE CONTROLLED DDS
FOR ELECTRONIC BEAM STEERING
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001498C0111 P00005
AMT $2,260,172.00
DTD 100400
TO TRW Incorporated SPace & Technology Division, One Space Park,
Redondo Beach, CA 90278
CITE: (W-278 SN5035Q0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MODELING AND CONTROL FOR MULTIPLE-SOURCE ELECTRON
BEAM EVAPORATION FOR YBCO
POC Wade D. Wade ONR Code 251, (703) 696-2574
CNT N000149830015 P00006
AMT (NO RFP) $150,000.00
DTD 100400
TO Minnesota Mining and Manufacturing Company, 3M Center, Building
224-2S-25, St. Paul, MN 55144-1000
CITE: (W-278 SN5035Q4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--TAPE CALENDERING MANUFACTURING PROCESS FOR MULTILAYER
THIN-FILM SOLID OXIDE FUEL CELLS
POC Kelly A. McDonald (304) 285-4113
CNT DE-AC26-00NT40705
AMT Base Contract: $1,787,669; Option 1 - $491,538
DTD 092200
TO Honeywell International, Inc., Engines and Systems, 2525 West
190th Street, Torrance, CA 90509
EMAILADD: kelly.mcdonald@NETL.doe.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN5035Y5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--INCREMENTAL SEISMIC REHABILITATION MANUAL
POC BILL ROBERSON, CONTRACTING OFFICER 202-646-3622 OR NANCY
COSTELLO, CONTRACT SPECIALIST 202-646-4373
CNT EMW-2000-CO-0380
AMT $584,711.00
DTD 092600
TO Virginia Polytechnic Institute and State University, Office
of Sponsored Programs, 340-A Burrus Hall, MC 0171, Blacksburg,
VA 24061
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
e-mail
CITE: (W-278 SN503500)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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 Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0017L
AMT $1,500,000
LINE 899-1,899-2,899-4,899-5
DTD 100200
TO AGRA ENVIRONMENTAL, INC., 539 KEISLER DRIVE, SUITE 104, CARY,
NC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0017L&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-278 SN5035I3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--DEVELOP A BIOLOGICALLY-BASED MATHEMATICAL MODEL
POC Phyllis Schweickart, 513/533-8185
CNT 0000037059
AMT $60,306.00
LINE N/A
DTD 091500
TO Inst of Occup Medicine, Risk & Medical Grp, 8 Roxburgh Place,
Edinburgh, UK
CITE: (W-278 SN5035P9)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-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-0021L
AMT $5,000,000.00
LINE 874-200, 201 AND 299
DTD 100400
TO Ogden Environmental & Energy Services, 5510 Morehouse Drive,
San Diego, CA 92121
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0021L&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-278 SN5035R6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--INDEPENDENT AUDIT OF THE NEISS HOSPITALS
POC Joyce Lawn, Contract Specialist; Robert Frost, COntracting
Officer, 301-504-0444
CNT CPSC-C-00-1168
AMT $245,388.00
DTD 093000
TO DynCorp, FMAS Division, 11710 Plaza America Drive, Reston,
VA 20190-6017
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-278 SN5035T0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES
POC Sharon A. Skelton
CNT F19650-00-D0011
AMT $499,128.00
LINE N/A
DTD 093000
TO Fay, Spofford & Thorndike, 5 Burlington Woods, Burlington,
MA 01803
LINKURL: N/A
LINKDESC:
EMAILADD: sharon.skelton@hanscom.af.mil
EMAILDESC:
CITE: (D-278 SN5035K8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--CONSOLIDATE PHARMACY OPERATIONS (C)
POC Angie S. Napier, Contracting Officer, 859-281-3955
CNT V596P-3152
AMT $291,468.92
DTD 092100
TO Omni Architects, 212 N. Upper St., Lexington, KY 40507
CITE: (W-278 SN5035T6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--REPLACE ROOFS (C)
POC Angie S. Napier, Contracting Officer, 859-281-3955
CNT V596P-3159
AMT $37,164
DTD 092700
TO Joseph & Joseph Architects, 550 Fourth Ave., Louisville, KY
40202
CITE: (W-278 SN5035T8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC, CAMS Support Center, NOAA/Systems Acquisitions Office
(SAO), 209 Perry Parkway, Suite 5, Gaithersburg, MD 20877
SUBJECT: D--INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT
POC Gary Rice, Contracting Officer, 301-258-4505, X237
CNT 50-SPNA-1-00001
AMT $915,785.00
DTD 092900
TO Expert Choice, Inc. 7605 Persimmon Tree Lane, Bethesda, MD
20817
CITE: (W-278 SN5035G8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC, CAMS Support Center, NOAA/Systems Acquisitions Office
(SAO), 209 Perry Parkway, Suite 5, Gaithersburg, MD 20877
SUBJECT: D--AD-HOC REPORTING, INTERFACE CONSULTING, AND DATABASE
ADMINISTRATION SUPPORT
POC Gary Rice, Contracting Officer, 301-258-4505, X237
CNT 50-SPNA-1-00002
AMT $865,316.56
DTD 092900
TO Expert Choice, Inc., 7605 Persimmon Tree Lane, Bethesda, MD
20817
CITE: (W-278 SN5035G9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC, CAMS Support Center, NOAA/Systems Acquisitions Office
(SAO), 209 Perry Parkway, Suite 5, Gaithersburg, MD 20877
SUBJECT: D--PROGRAMMING AND TECHNICAL SUPPORT
POC Gary Rice, Contracting Officer, 301-258-4505, X237
CNT 50-SPNA-1-00003
AMT $1,903,192.60
DTD 092900
TO Expert Choice, Inc., 7605 Persimmon Tree Lane, Bethesda, MD
20817
CITE: (W-278 SN5035H0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC, CAMS Support Center, NOAA/Systems Acquisitions Office
(SAO), 209 Perry Parkway, Suite 5, Gaithersburg, MD 20877
SUBJECT: D--COMPUTER INTEGRATED SYSTEMS SUPPORT
POC Gary Rice, Contracting Officer, 301-258-4505, X237
CNT 50-SPNA-1-00004
AMT $2,311,663.48
DTD 092900
TO Expert Choice, Inc., 7605 Persimmon Tree Lane, Bethesda, MD
20817
CITE: (W-278 SN5035H1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--IT MANAGEMENT SERVICES OF BRAILLE ANALYSIS
POC Dianne Goosby, Contract Specialist, Phone 202-283-1207, Fax
202-283-0610, Email dianne.l.goosby@irs.gov - Judy Silver,
Contracting Officer, Phone 202-283-1347, Fax 202-283-0610,
Email
CNT TIRNO-00-D-00051
AMT $560,195.00
LINE 0001 - 0005
DTD 092900
TO People Processing Information, Inc. 1400 Spring Street Suite
310 Silver Spring, MD 20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00051&LocID=1764
LINKDESC:
notice
EMAILADD: dianne.l.goosby@irs.gov
EMAILDESC:
CITE: (D-278 SN5035H9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: D--SOFTWARE SUBSCRIPTION/MAINTENANCE TO INCLUDE UPDATES/UPGRADES
POC POC CONTACT, CHRISTIE HEARD (301) 757-8958/CONTRACTING OFFICER,
CELESTE MILLS (301) 757-2612
CNT N00421-00-M-0036
AMT $35,100.00
DTD 100100
TO CENTRIC SOFTWARE, INC. 50 Las Colinas Lane, San Jose CA, 95119-1212
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN5035I9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--LICENSE TRANSFER FOR THE CLINICAL INFORMATION TECHNOLOGY
PROGRAM OFFICE
POC ROBERT J. MEDDICK, CODE 1115RJM, (843) 218-5954
CNT N65236-00-R-0792/N65236-00-C-5087
AMT $2,340,298
LINE CLIN 0001
DTD 082500
TO InterSystems Corporation, 1 Memorial Drive, Cambridge, MA
02142-1313
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-278 SN5035L7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--PROCUREMENT OF ANATOMIC PATHOLOGY (AP) COMMERCIAL
OFF THE SHELF (COTS) LICENSE SOFTWARE, SOFTWARE MAINTENANCE
AND SUPPORT SERVICESS
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Robert J. Meddick
CNT N65236-00-C-5092/N65236-00-R-0805
AMT $1,292,038.00/TOTAL CONTRACT $3,993,562.00
LINE BASE YEAR, CLIN 0001
DTD 100100
TO Dynamic Healthcare Technologies, 815 Crescent Executive Court,
fifth Floor, Lake Mary, FL 32746-2109
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-278 SN5035O4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: D--CHROMATOGRAPHY DATA AQUISITION SYSTEM
POC Phyllis Schweickart, 513/533-8185
CNT 0000037063
AMT $90,301.86
DTD 091800
TO Lab Systems Inc., 100 Cummings Center, Beverly, Ma 01915
CITE: (W-278 SN5035Q6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--INTEGRATED COMPLAINTS PROCESSING SYSTEM
POC Judy Silver, Contracting Officer, Phone 202-283-1347, Fax
202-283-0610, Email Judy.A.Silver@irs.gov
CNT TIRNO-00-C-00022
AMT $453,911
DTD 092900
TO MicroPact Engineering, Inc. 1175 Herndon Parkway, Suite 950
Herndon, VA 20170
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00022&LocID=1764
LINKDESC:
notice
EMAILADD: Judy.A.Silver@irs.gov
EMAILDESC:
CITE: (D-278 SN5035X3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--IT SUPPORT SERVICES FOR ENFORCEMENT REVENUE INFORMATION
SYSTEM
POC Dianne Goosby, Contract Specialist, Phone 202-283-1207, Fax
202-283-0610, Email dianne.l.goosby@irs.gov - Judy Silver,
Contracting Officer, Phone 202-283-1347, Fax 202-283-0610,
Email Judy.A.Silver@irs.gov
CNT TIRNO-00-C-00021
AMT $2,076,046.72
DTD 093000
TO ITS Services, Inc. 7450-B Boston Blvd. Springfield, VA 22150
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00021&LocID=1764
LINKDESC:
notice
EMAILADD: dianne.l.goosby@irs.gov
EMAILDESC:
CITE: (D-278 SN5035Z8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Joseph A. Bednar, Contracting Officer, DRMS-TPHD, 616-961-7546,
FAX 616-961-4417
CNT SP4400-01-D-0001
AMT $6,041,262
DTD 100200
TO Emerald Services, Inc., 7343 E. Marginal Way S., Seattle,
WA 98108
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC:
CITE: (W-278 SN5035A9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Linda Graham (314) 233-3682
CNT N00019-99-G-0028/JZ7A
AMT $29,931.00
LINE 0001
DTD 092800
TO McDonnell Douglas Corporation, A Wholly Owned Subisidiary
of the Boeing Company, P.O. Boxx 516, St. Louis, MO 63166-0516
LINKURL: ligraham@dcmdw.dcma.mil
LINKDESC:
EMAILADD: ligraham@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-278 SN5034Y1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE HARDWARE/SOFTWARE MAINTENANCE FOR RENDER-PLAN
3D TREATMENT PLANNING COMPUTERS
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
CNT N00259-01-P-6040
AMT $27775
LINE 0001
DTD 092700
TO Elekta Oncology Systems 3155 Northwoods Parkway Norcross GA
30071
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-278 SN5035A8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON AUTO
INJECTORS
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-01-P-6093
AMT $31260
DTD 100100
TO Medrad Inc, One Medrad Dr., Indianola, PA 15051-0780
CITE: (W-278 SN5035C1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--BASIC ORDERING AGREEMENT FOR REPAIR OF LM2500 ENGINE
COMPONENTS
POC Michael Furry , (717)-605-1470
CNT N00104-98-G-A401
AMT $2,000,000.00
DTD 101500
TO Litton Systems,Inc., 5500 Canoga Ave., Woodland Hills, CA
91367-6621
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-278 SN5035R1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--PNEUMATIC TUBE SYSTEM MAINTENANCE
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
CNT N62477-00-D-0195
AMT $35,760.00
LINE 0001
DTD 100300
TO Quantum Industries, Inc., 2115 Moonlight Drive, Hampstead,
MD 21074-2544
EMAILADD: drewss@eafches.navfac.navy.mil
EMAILDESC:
CITE: (W-278 SN5035S8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO AEGIS SYSTEMS EQUIPMENT
POC Leigh Eberhart 612-814-4159 or Al Gram 612-814-4157
CNT N00024-99-G-5203/WQ96
AMT $36,000
LINE 0005
DTD 092900
TO Lockheed Martin NESS, 3333 Pilot Knob Rd., Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-278 SN5035W0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--AIP VENDOR REPAIRS
POC Leigh Eberhart, 612-814-4159 or Al Gram 612-814-4157
CNT N00383-97-G-003J/wq86
AMT $129,946
LINE 0001
DTD 092900
TO Lockheed Martin NESS, 3333 Pilot Knob Rd., Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-278 SN5035W5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: J--STICKEL LABORATORY HVAC REPAIR AT THE PATUXENT WILDLIFE
RESEARCH CENTER, LAUREL (PRINCE GEORGE'S CO.), MARYLAND
POC Christopher Murphy, 413-253-8235
CNT 501810C064
AMT $275,000.00
LINE Base Bid Item #1
DTD 092900
TO RSC Electrical & Mechanical Contractors, Inc., 6035 Dix Street
NE, Washington, DC 20019
CITE: (W-278 SN5035X8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF ICS BRAT TESTERS--RE:N/A
POC TOEPEL 210-925-6971
CNT F4160898C0501P00010
AMT $81,710.40
LINE N/A
DTD 092900
TO ADVANCED TECH 110 RICE FIELD LANE HAUPPAUGE NY 11788
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC:
CITE: (D-278 SN5035Z9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--RELOCATE UNDERGROUND ELECTRIC DISTRIBUTION SYSTEM,
PHASE 2 NEW BOSTON AS, NH
POC Douglas Punzel, Contracting Officer, 781-377-6797
CNT F19650-00-C0013
AMT $685,280.00
LINE N/A
DTD 092900
TO Roads, Inc., 241 Treble Cove Road., N. Billerica, MA 01862
LINKURL: N/A
LINKDESC:
EMAILADD: douglas.punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-278 SN5035N0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--OPTOMETRY AND OPTICIAN SERVICES
POC Angie S. Napier, Contracting Officer, 859-281-3955
CNT V596P-3109
AMT $82,400.00
DTD 090800
TO Korrect Optical, 4036 Dutchman's Lane, Louisville, KY 40207
CITE: (W-278 SN5035U0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE SERVICES
POC Dinora Bruno (561) 882-6511
CNT V548P-806
AMT $2,774,000.00
DTD 100400
TO Sterling Medical Associates, Inc., 9549 Montgomery Road, Cincinnati,
OH 45242
CITE: (W-278 SN5035V1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--MQM-107 D/E SUSTAINMENT ENGINEERING
POC Andrew Jacobs, Contract Specialist, Phone (850)882-9307 ext
5096, Fax (850)882-9306, Email jacobsa@eglin.af.mil - Capt.
Moseley Soule, Contracting Officer, Phone 850-882-9307x5028,
Fax 850-882-9306, Email
CNT F08635-00-C-0080
AMT $800,000 (NTE $3,900,000)
LINE 0001-0003
DTD 092700
TO BAE SYSTEMS, FLIGHT SYSTEMS, INC., 1434 FLIGHTLINE, BUILDING
58, MOJAVE CA 93501-1666
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0080&LocID=1182
LINKDESC:
notice
EMAILADD: jacobsa@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN5034Y8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: R--LOCAL COURIER SERVICES
POC Loretta King, Tel: 202-712-5559
CNT FAO-O-00-00-00044-00/RFQ M/OP/FAO-004
AMT $67,510.50
LINE N/A
DTD 092900
TO GO West Courier, 1010 Vermont Avenue, N.WW., Ssuite 221, Washington,
D.C. 20005
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-278 SN503511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--DOD OFFICE OF THE ACTUARY ACCRUAL ACCOUNTING FACTORS
FOR POST-RETIREMENT HEALTH CARE BENEFITS.
POC POC: Sandra Royal; telephone: (703) 693-5017
CNT DASW01-00-C3036
AMT $849,296
LINE N/A
DTD 092800
TO Milliman and Robertson, Inc., 8000 Towers Crescent Drive,
Suite 1000, Vienna, VA 22182
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: royalsl@hqda.army.mil
EMAILDESC:
CITE: (W-278 SN5035F1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CENTER FOR MILITARY HISTORY ART CONSERVATION SERVICES
POC POC: Sandra Royal, telephone: (703) 693-5017
CNT DASW01-00-D-3042
AMT $679,624.00
LINE N/A
DTD 092900
TO Olin Conservation, Inc., 9447 Rabbit Hill Road, Great Falls,
VA 22066
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: royalsl@hqda.army.mil
EMAILDESC:
CITE: (W-278 SN5035F8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--MIGRANT EDUCATION NATIONAL HOTLINE
CNT ED-00-CO-0125
AMT $3,126,354.00
LINE n/a
DTD 093000
TO SUNY College at Oneonta; Bugbee Hall; Oneonta, New York 13820
CITE: (W-278 SN5035G1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--ASSISTANCE IN TESTING AND VALIDATING FINANCIAL SIMULATION
MODEL
POC Frances L. Sullivan (202) 414-3761
CNT OFHEO2000-03C
AMT $908,000.00
DTD 092900
TO Deloitte & Touche LLP, Two World Financial Center, New York,
NY 10281
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-278 SN5035J9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--EXECUTIVE COMPENSATION STUDY
POC Frances L. Sullivan (202) 414-3761
CNT OFHEO2000-02C
AMT $00.00
DTD 092900
TO Buck Consultants, 500 Grant Street, Suite 2900, Pittsburgh,
PA 15219
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-278 SN5035K1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES AND FIELD SERVICE REPRESENTATIVE
- FT. CAMPBELL, KY FOR THE CH-47D
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, 256-313-0733,
Robert E. Butler, Contracting Officer, AMSAM-AC-AV-B, 256-313-0752
CNT DAAH23-99-G-0007 D.O. 0011
AMT $331960.56
DTD 092900
TO The Boeing Company, P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-278 SN5035Y2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--REGIONAL SUPPORT OF DOD ELECTRONIC DIGITAL SWITCH
(EDS) SYSTEMS IN JAPAN
POC Rickie Shiflet, Contract Specialist, Phone (808)449-2824,
Fax (808)448-0136, Email Rickie.Shiflet@hickam.af.mil - Erika
Eberhart, Contracting Officer, Phone (808)449-6860 x610, Fax
(808)449-7026, Email
CNT F64605-01-C-0001
AMT $656,360.72
LINE 0001-0002AS
DTD 100100
TO Verizon Hawaii International, Inc. 1177 Bishop Street Honolulu,
HI
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-01-C-0001&LocID=588
LINKDESC:
notice
EMAILADD: Rickie.Shiflet@hickam.af.mil
EMAILDESC:
CITE: (D-278 SN5035Y7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AN/USM 603 ELECT
TEST SET--RE:N/A
POC HILL 210-925-6380
CNT F4160800D03480002
AMT $64,925.55
LINE N/A
DTD 092900
TO HONEYWELL 2600 RIDGEWAY PARKWAY MINNEAPOLIS MN 55413
EMAILADD: sandra.hill@kelly.af.mil
EMAILDESC:
CITE: (D-278 SN5035Z1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Western Procurement Branch (A:P:R:WR), 1650 Mission
Street, Room 310, San Francisco, CA, 94103
SUBJECT: S--SNOW REMOVAL AND SANDING SERVICES
POC Gary Brazzi, Contract Specialist, Phone 415-575-7568, Fax
415-575-7440, Email gary.brazzi@irs.gov - Holly Moy, Contract
Specialist, Phone 415-575-7429, Fax 415-575-7440, Email holly.moy@irs.gov
CNT TIRWR-01-C-00003
AMT NTE $40,000.00 per year
DTD 100300
TO Kapp Construction & Development 1595 West 3300 South Ogden,
UT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRWR-01-C-00003&LocID=2123
LINKDESC:
notice
EMAILADD: gary.brazzi@irs.gov
EMAILDESC:
CITE: (D-278 SN5035B9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--INSPECTION/MAINTENANCE/REPAIR FIRE PROTECTION SYSTEM
POC Marcia Beaudoin, Customer Service Rep, (207) 921-2578
CNT N62472-00-D-4741
AMT $110,770.00
LINE 0001 THRU 0010
DTD 100300
TO Southern Maine Sprinkler Corp., P. O. Box 2098, Scarborough,
Maine 04070
CITE: (W-278 SN5035F7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
POC Djuna Roberts, 828-299-5830
CNT V637P-01-5738
AMT $32,768.00
LINE all
DTD 092900
TO Waste Management of Asheville, 24 Pond Road, Asheville, NC
28806
CITE: (W-278 SN5035M3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--MICROWAVE MEDICAL WASTE
POC Djuna Roberts, 828-299-5830
CNT V637P-01-5734
AMT $24,900.00
LINE All
DTD 092000
TO Safe Waste, Inc., 9209 Forsyth Park Drive, Charlotte, NC 28273
CITE: (W-278 SN5035M6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1867-S
AMT $473,744
DTD 100400
TO Williams & Heintz Map Corp., 8119 Central Avenue, Capitol
Heights, MD 20743
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1867s.pdf
LINKDESC:
CITE: (W-278 SN5035N5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
POC Mrs. Catherine Bullard (202) 307-7826
CNT DEA-00-C-0030
AMT $372,000.00
DTD 093000
TO Central Parking Corporation, 70 Lincoln Street, Boston, MA.
CITE: (W-278 SN5035B7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: X--LEASING OF OFFICE TRAILERS
POC Faye Hazelwood, Contract Specialist, (912)652-5611
CNT DACA21-00-C-0041
AMT $103082.00
LINE N/A
DTD 092900
TO Vision Building Solutions, LLC, 18109 Heron Walk Drive, Tampa,
Florida 33647
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN5035D4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Gwendolyn Burton, 303-236-9447
CNT NC-L-00-0177
AMT $2,800,162.00
LINE N/A
DTD 100500
TO Brown & Weiner, 6400 Variel Ave., Woodland Hills, CA 91367
CITE: (W-278 SN5035U5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--MODULAR BUILDING FOR HEALTH CENTER AT PUEBLO PINTADO,
NM
POC Wanda L. Burton, Contracting Officer (214) 767-3999
CNT 161-00-0023
AMT $728,278.58
DTD 092800
TO JMC Construction, 9893 W. University Drive, McKinney, TX 75050
CITE: (W-278 SN503501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--UINTA RIVER BRIDHE REHAB. PROJECT ON THE ASHLEY NATIONAL
FOREST
POC Karen Goodsell, Contracting Officer 801/975-3442
CNT 50-84N8-0-020
AMT $215850.00
DTD 092500
TO Mecham Bros. Inc., 181W. Lomond View Dr., Ogden, UT 84414
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-278 SN5035K0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCT PRE-FABRICATED PUMP HOUSE/WATER MAIN
POC Joan M. Manning, (916) 930-3981, Ext. 344
CNT 235-00-0036
AMT $145,501.04
DTD 092900
TO AEL Construction Inc., 505 State Place, Escondido, CA 92029,
(760) 432-8605
CITE: (W-278 SN5035K4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Y--CONSTRUCT VEHICLE PRESSURE WASH STATION
POC Sue Ray (707) 441-3668
CNT 50-9A47-0-1R21
AMT $47,256.00
DTD 092600
TO GB Construction, P.O. Box 206, Junction City, CA 96048
CITE: (W-278 SN5035L8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--FIRE STATION, BLDG 507, TRUMAN ANNEX, NAVAL AIR STATION
COMPLEX, KEY WEST, FLORIDA
POC Jeanette Sweeting, Supv. Contract Specialist, via email at
sweetingjt@efdsouth.navfac.navy.mil
CNT N62467-00-C-2743
AMT $399,400
LINE 0001-0005
DTD 092800
TO Spades Constructors, Inc., 30 NE 3rd Street, Ft Lauderdale,
FL 33301
CITE: (W-278 SN5035P6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--TRACTOR STORAGE BUILDINGS
POC Contracting (541) 858-2229
CNT 50-04N70-44
AMT $67,750.00
DTD 092800
TO Taylor Site Development, 1501 Sage Road, #B, Medford, Oregon
97501
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-278 SN5035S5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--NINE DOLLAR FISH PASSAGE PASSAGE
POC Contracting (541) 858-2229
CNT 50-04N7-0-45
AMT $48,660.00
DTD 092800
TO Nick Anderson, P.O. Box 250, Murphy, Oregon 97533
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-278 SN5035U6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--MAINTENANCE AND REPAIR OF WOLF MOUNTAIN LOOKOUT
POC Cecilia Rogers, 541/416-6534
CNT 50-04N0-0-5037
AMT $34,391.00
LINE All items
DTD 092200
TO Michael Carter Construction, 51945 Read Loop; LaPine, Oregon
97739
CITE: (W-277 SN5034M2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--MAINTAIN AIRFIELD MARKINGS/RUBBER AND PAINT REMOVAL
POC Nancy Alessandrini, Contract Specialist, Phone 671-366-2357,
Fax 671-366-3242, Email nancy.alessandrini@andersen.af.mil
- Vincent Carbullido, Contracting Officer, Phone 671-366-6618,
Fax 671-366-3242, Email
CNT F64133-00-D0005
AMT estimated $1,345,000.00
LINE 0001-0015 (plus 4 option years)
DTD 093000
TO Speidel Construction 58 Le Way Drive Fredericksburg, VA 22406
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-00-D0005&LocID=644
LINKDESC:
notice
EMAILADD: nancy.alessandrini@andersen.af.mil
EMAILDESC:
CITE: (D-277 SN5034N7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE 1-2A
POC Lucille Funk, 717-228-5938
CNT V595C-623
AMT $478,000.00
LINE 1
DTD 092800
TO Cooper Construction, Inc., 2546 South Keene Avenue, Mesa,
AZ 85212
CITE: (W-278 SN5034Z1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HVAC REPAIRS, NAVAL RESERVE CENTER, SYRACUSE, NY
POC n/a
CNT n62472-99-C-0024
AMT $154,330.00
DTD 092900
TO Potter Heating and Air Conditioning, 4004 New Court Avenue,
Syracuse, NY
CITE: (W-278 SN5034Z6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: Z--RESURFACING SYNTHETIC FLOORS AT FACILITY #1034
POC C heryl H.Joseph, e-mail fejoseph@subasekb.navy.mil
CNT N62467-00-M-3168
AMT $55,900.
DTD 092900
TO Martin Surfacing, 16 Alt Road, Hunt Valley, MD 21030
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-278 SN5035C5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR DRINKING WATER CROSS CONNECTIONS
POC Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email thomas.dobeck@dobbins.af.mil
CNT F09609-00-C-0002
AMT $291,000.00
LINE 0001
DTD 092700
TO Singleton Plumbing, Inc., P. O. Box 2385, Gadsden, AL 35903
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-00-C-0002&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@dobbins.af.mil
EMAILDESC:
CITE: (D-278 SN5035C8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: Z--RE-STRIPE PARKING AREAS AND ROADWAYS; NAVAL SUBMARINE
BASE, KINGS BAY
POC Cheryl H. Joseph, fejoseph@subasekb.navy.mil
CNT N62467-00-M-3186
AMT $66,311.65
DTD 092900
TO 9148 Louisiana Street, Unit "G"
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-278 SN5035D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Philadelphia Contracting Operations,
100 Penn Square East, Philadelphia, PA, 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT & REPAINTING SERVICES
POC Donna Crowley, Contract Specialist, Phone 215-656-0674 x3299,
Fax 215-656-3453, Email Donna_Crowley@hud.gov - Maureen Musilli,
Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax 215-656-3453, Email
CNT c-phi-00733
AMT *nil*
DTD 082500
TO 4 contracts were awarded to the following contractors: Alfonso
Lassiter Del-San Environmental Delta/BJDS LightHouse Environmental
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=c-phi-00733&LocID=3051
LINKDESC:
notice
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (D-278 SN5035H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE HOUSE REPAIRS, NAVAL UNDERSEA WARFARE CENTER,
KEYPORT, WA
POC Stephanie Higgins, Contract Specialist, (360) 396-0263/David
Briggs, Contracting Officer, (360) 396-0263
CNT N44255-00-C-2485
AMT $2,319,540.00
DTD 092900
TO Del-Jen, Inc., 11875 Silverdale Way NW, Suite 201, Silverdale,
WA 98383-9416
CITE: (W-278 SN5035M7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR A/B TAXIWAYS NAVAL AIR STATION FALLON, FALLON,
NEVADA
POC Stephanie Higgins, Contract Specialist, (360) 396-0263/David
Briggs, Contracting Officer, (360) 396-0263
CNT N44255-00-C-2531
AMT $2,432,000.00
DTD 092500
TO Pave-Tech, Inc., 4516 Salisbury Drive, Carlsbad, CA 92008
CITE: (W-278 SN5035M9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE FRONT ENTRANCE
POC Richard W. Powell, (352)374-6033
CNT V573C-282
AMT $157,000.00
DTD 093000
TO Anglin Cavallino Construction Company, 622 SE 2 St., Gainesville,
FL 32601
CITE: (W-278 SN5035P8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAIR RUNWAY 14-32, NAVAL AIR STATION, JACKSONVILLE
FL
POC CONTRACTS DEPARTMENT, (904)542-5571
CNT N62467-99-C-1027
AMT $1,432,035.00
LINE N/A
DTD 092000
TO Duval Asphalt Products Inc, 7544 Phillips Highway, Jacksonville
FL 32256
CITE: (W-278 SN5035Q9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--CLEAN AND RESEAL BUILDING 100
POC Candi Wood, Contracting Officer, 803-695-6843
CNT V544C-722
AMT $207,750.00
DTD 102900
TO Associates Roofing & Construction, PO Box 1986, Murrells Inlet,
SC 29576
CITE: (W-278 SN5035R9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--PAINT STATIC DISPLAY AIRCRAFT MAFB AND GUNTER ANNEX,
AL
POC Derrick Percival, Contract Specialist, Phone 334-953-5865,
Fax 334-953-3527, Email derrick.percival@maxwell.af.mil - Kevin
Drummond, Contract Specialist, Phone 334-953-3531, Fax 334-953-2453,
Email
CNT F01600-00-D0018
AMT not to exceed $685,400.00
DTD 092600
TO Flightline Services, Ltd 2846 Walton Way #23 Augusta, GA 30909
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-D0018&LocID=512
LINKDESC:
notice
EMAILADD: derrick.percival@maxwell.af.mil
EMAILDESC:
CITE: (D-278 SN5035S4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE GUTTERS
POC Angie S. Napier, Contracting Officer, 859-281-3955
CNT V596C-1007
AMT $219700
LINE 1
DTD 091300
TO Eagle Roofing & Sheet Metal, Inc., 3329 Colonel Rd., Richmond,
KY 40475
CITE: (W-278 SN5035T1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE/UPGRADE ELECTRICAL COMPONENTS
POC Angie S. Napier, Contracting Officer, 859-281-3955
CNT V596C-1005
AMT $177,277
LINE 1
DTD 080900
TO Grot, Inc., PO Box 54353, Lexington, KY 40555-4353
CITE: (W-278 SN5035T3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR
THE WALLACE F. BENNETT FEDERAL BUILDING
POC Steve Eckelberg (303)236-7070 x260
CNT GS-08P-00-JFC-0018
AMT $168,469
LINE 1
DTD 092500
TO Big-D Construction Corporation, 420 East South Temple, Suite
550, Salt Lake City, Utah, 84111
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
email.
CITE: (W-278 SN5035U7)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--SABINE-NECHES WATERWAY, TEXAS, DREDGING SABINE PASS
JETTY CHANNEL IN JEFFERSON COUNTY, TEXAS & CAMERON PARISH,
LA
POC Angela Zahid, Contract Specialist (409)766-3849
CNT DACW64-00-C-0035
AMT $1,850,100.00
DTD 092500
TO Weeks Marine, Inc. , 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-278 SN5035V0)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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, CHANNEL TO VICTORIA,
DREDGING STATION 1300+00 TO STATION 1841+21.69 IN VICTORIA
AND CALHOUN COUNTIES.
POC Angela Zahid, Contract Specialist (409)766-3849
CNT DACW64-00-C-0036
AMT $9,003,918.00
DTD 092900
TO Mike Hooks, Inc., P.O. Box 1525, Lake Charles, Louisiana 70602
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-278 SN5035W1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM)-ISRAELI AIR
FORCE PRODUCTION ASSETS
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-00-C-0029P00001
AMT $11,644,712.00
LINE 0014
DTD 092900
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0029P00001&LocID=1182
LINKDESC:
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN5035X2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR-144D/AL DEGRADABLE CHAFF CARTRIDGE
POC J. A. Palombo
CNT N00104-01-C-K001
AMT $197,032.50
LINE N/A
DTD 100300
TO Polymer Technologies Inc., Monhegan Street, Clifton, NJ 07013
CITE: (W-278 SN5035B2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TAB ASSY
SOL SP0475-99-Q-VA76
CNT SP0475-00-M-NN54
AMT $59,812.50
LINE 0001
DTD 092900
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-278 SN5034Q4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RADOME
SOL SP0475-00-Q-RD85
CNT F42600-99-G-0002-TYY6
AMT $58,248.49
LINE 0001
DTD 092900
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-278 SN5034Q5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BELLOWS, JET FUEL ST
SOL SP0475-00-Q-T506
CNT SP0475-00-M-NM18
AMT $51,300.00
LINE 0001 THROUGH 0002
DTD 093000
TO FMH Investor Group DBA FMH Corp 345 Fischer Ave Costa Mesa
CA 92626-4522
CITE: (I-278 SN5034Q6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY, FLEXIBLE
SOL SP0475-99-Q-R866
CNT SP0475-00-M-NM34
AMT $26,754.00
LINE 0001 THROUGH 0002
DTD 093000
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-278 SN5034S1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, AIR DUCT
SOL SP0475-00-Q-U579
CNT N00383-00-G-023B-TY55
AMT $43,634.00
LINE 0001
DTD 092900
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-278 SN5034S2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, UPPE
SOL SP0475-00-Q-T373
CNT F09603-98-G-0003-XH32
AMT $35,131.12
LINE 0001AA THROUGH 0001AC
DTD 093000
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-278 SN503518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GB27
CNT SP0470-00-M-QK91
AMT $41,500.00
LINE 0001
DTD 093000
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-278 SN503520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBI
SOL SP0460-00-Q-2922
CNT SP0460-00-W-3011
AMT $89,937.40
LINE 0001
DTD 092900
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-278 SN503522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACESS
SOL SP0475-00-Q-BF57
CNT SP0475-00-M-NN58
AMT $29,945.40
LINE 0001
DTD 092900
TO Essner MFG Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-278 SN503536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATING
SOL SP0475-00-Q-RD22
CNT SP0475-00-M-XF59
AMT $59,500.00
LINE 0001
DTD 092900
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-278 SN503538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING, CARRIAGE, ENTRY LADDER
SOL SP0470-00-Q-ZA45
CNT SP0470-00-M-LT48
AMT $45,520.00
LINE 0001 THROUGH 0002
DTD 092900
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-278 SN503554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOOK, JETTISON PIVOT
SOL SP0475-00-Q-BJ17
CNT SP0475-00-M-NM36
AMT $32,423.14
LINE 0001 THROUGH 0002
DTD 093000
TO Harlow Aircraft Mfg Inc 1501 McLean Blvd S Wichita KS 67213
CITE: (I-278 SN503555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-00-Q-2933
CNT SP0460-00-W-3002
AMT $27,300.00
LINE 0001
DTD 092900
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-278 SN503575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0475-99-X-W706
CNT N00383-96-G-004D-XHAH
AMT $29,465.80
LINE 0001
DTD 092900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-278 SN503583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-00-R-2190
CNT SP0470-00-C-1270
AMT $78,600.00
LINE 0001
DTD 092900
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-278 SN503597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--THIS IS A FOREIGN MILITARY SALES CONTRACT FOR THE
PRODUCTION OF SIX (6) NEW SH-60B BLOCK I AIRFRAMES WITH STRUCTURAL
PROVISIONS FOR THE ARMED HELO SYSTEM, AND EACH WITH ONE LEFT
HAND EXTENDED PYLON WING ATTACHED. THIS REQUIREMENT ALSO INCLUDES
PRODUCTION OF SIX (6) BLOCK I UPGRADE KITS, SIX (
POC Selinda Joyner, Contract Specialist, Naval Air Systems Command,
AIR-2.3.2.4.1, (301) 757-5254; Kathy Mattson, Contracting Officer,
Naval Air Systems Command, AIR-2.3.2.4, (301) 757-5255.!!
CNT N00019-00-C-0365
AMT $77400000
LINE 0001, 0003AA, 0003AB, 0003AC, 0005AA, 0005AB, 0005AC, 0005AD,
0014
DTD 092700
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
Connecticut 06615-9129
LINKURL: None.
LINKDESC:
EMAILADD: joynersc@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN5035K7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COMPUTER, AIRCRAFT, LOAD BALANCING
SOL SP0470-00-X-HA94
CNT SP0470-00-M-LU01
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 093000
TO Revere Transducers Inc 14192 Franklin Ave Tustin CA 92780
CITE: (I-278 SN5034Q1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ASSEMBLY, PISTON FEE
CNT F34601-98-G-0015-TY61
AMT $25,842.00
LINE 0001
DTD 092900
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-278 SN5034R7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOTOR, WINDSHIELD WIPER
SOL SP0470-00-X-T786
CNT SP0470-00-M-QL49
AMT $38,367.00
LINE 0001
DTD 093000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-278 SN5034S7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PIN, DRAG STRUT
CNT SP0470-00-M-LU26
AMT $36,941.00
LINE 0001
DTD 092900
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-278 SN5034S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-00-Q-BB12
CNT SP0700-99-G-0007-TYD9
AMT $28,416.00
LINE 0001
DTD 092900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-278 SN5034T0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, BRAKE
SOL SP0460-00-X-4755
CNT F09603-97-G-0027-TY76
AMT $39,286.66
LINE 0001 THROUGH 0004
DTD 092900
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-278 SN5034U0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PU
SOL SP0460-00-X-4860
CNT SP0460-00-W-3014
AMT $39,690.00
LINE 0001 THROUGH 0002
DTD 092900
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN5034V2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELLOWS, JACKSCREW
SOL SP0470-00-Q-GF47
CNT SP0470-00-M-QL79
AMT $28,348.95
LINE 0001 THROUGH 0002
DTD 092900
TO A and A Mfg Co Inc 2300 S Calhoun Rd P.O.Box 510847 New Berlin
WI 53151-0847
CITE: (I-278 SN5034V3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ORIFICE AND FILTER ASSEMBLY, SERVOVALVE.
SOL SP0475-99-Q-VF44
CNT SP0700-99-G-0004-TYW0
AMT $49,210.70
LINE 0001AA THROUGH 0001AJ
DTD 093000
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-278 SN5034W4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING, FLUID.
SOL SP0460-00-Q-2996
CNT SP0460-00-M-4983
AMT $33,982.00
LINE 0001
DTD 092900
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-278 SN5034X2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--ALIC M4+ PNU UPGRADE
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-3130, Email jennifer.farmer@eglin.af.mil
- Elaine Fryback, Contracting Officer, Phone (850)882-9391,
Fax (850)882-3130, Email
CNT F08635-00-D-0085-0001
AMT $2,189,260
DTD 092700
TO RAYTHEON COMPANY, 1151 E. HERMANS ROAD, P.O. BOX 11337, TUCSON
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-D-0085-0001&LocID=1182
LINKDESC:
notice
EMAILADD: jennifer.farmer@eglin.af.mil
EMAILDESC:
CITE: (D-278 SN5034Y9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, VALVE
SOL SP0470-00-X-HC22
CNT F42600-00-G-0001-TY24
AMT $26,297.60
LINE 0001
DTD 092900
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-278 SN503517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE.
SOL SP0460-00-Q-2711
CNT SP0460-00-W-3030
AMT $44,330.00
LINE 0001AA THROUGH 0002
DTD 092900
TO Marotta Scientific Controls Inc 78 Boonton Avenue Montville
N J 07045
CITE: (I-278 SN503529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEPARATOR, WATER, AIR
SOL SP0475-00-R-2786
CNT SP0475-00-C-1334
AMT $185,472.00
LINE 0001
DTD 092900
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-278 SN503531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER ASSEMBLY
SOL SP0475-00-Q-BD55
CNT SP0475-00-M-NN61
AMT $34,362.00
LINE 0001
DTD 092900
TO Oea Aerospace Inc 3530 branscombe Rd P.O.Box KK Fairfield
CA 94533-0659
CITE: (I-278 SN503534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, BRAKE
SOL SP0470-00-X-HE99
CNT F34601-98-G-0001-TYM1
AMT $31,358.40
LINE 0001
DTD 093000
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-278 SN503535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PUMP AND MOUNT ASSEMBLY
SOL SP0470-00-X-S032
CNT SP0470-00-M-LU88
AMT $32,327.86
LINE 0001
DTD 093000
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-278 SN503537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, PISTON
SOL SP0475-00-Q-T514
CNT SP0475-00-M-NN73
AMT $29,128.40
LINE 0001AA THROUGH 0001AB
DTD 092900
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-278 SN503540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-00-R-2160
CNT N00383-97-G-012N-Z18H
AMT $423,750.60
LINE 0001AA THROUGH 0002AF
DTD 093000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-278 SN503551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE, INDICATOR, HYDRAULIC.
SOL SP0475-00-Q-T954
CNT SP0475-00-M-NN32
AMT $25,200.00
LINE 0001
DTD 093000
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-278 SN503559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT AND LEVER ASSEMBLY
SOL SP0470-00-Q-GA04
CNT SP0470-00-M-QL76
AMT $39,984.75
LINE 0001
DTD 092900
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-278 SN503566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, PILOT, VALVE, HYDRAULIC BOOTSTRAP
SOL SP0475-00-Q-T340
CNT SP0475-00-M-NM07
AMT $26,860.00
LINE 0001
DTD 093000
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-278 SN503581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, BLEEDER, HYDRAULIC, BRAKE
SOL SP0475-99-X-W754
CNT SP0475-00-M-NN36
AMT $30,812.50
LINE 0001 THROUGH 0002
DTD 092900
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-278 SN5035A2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AND NOZZLE ASSEMBLY
SOL SP0460-00-Q-YM81
CNT F09603-98-G-0014-TY92
AMT $42,343.24
LINE 0001 THROUGH 0002
DTD 092900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-278 SN5035A4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PIN, GROUND SAFETY
SOL SP0414-00-Q-UE23
CNT SP0414-00-M-2348
AMT $33,043.33
LINE 0001
DTD 092900
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-278 SN5034R9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BLADE TIEDOWN ASSEMBLY
SOL SP0490-00-R-2773
CNT SP0490-00-C-1116
AMT $202,461.00
LINE 0001 THROUGH 0002
DTD 092900
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-278 SN5034V8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CLYNDER ASSEMBLY
POC Sara Green, Contract Specialist AMSAM-AC-LS-S (256) 876-6101
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197
CNT DAAH01-N00383-98-G-003A BS25
AMT $1,452,234.52
DTD 092700
TO Honeywell International, Inc. Defense & Space 1300 West Warner
Rd. P. O. Box 22200 Mail Code 1207-2JJ Tempe, AZ 85285-2200

CITE: (W-277 SN5034M9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING, FIRST IDLER GEAR
SOL SP0480-00-X-8103
CNT SP0700-99-G-0010-XK3E
AMT $29,504.00
LINE 0001AA THROUGH 0002AD
DTD 093000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-278 SN5034O4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWIRLER, LINER, COMBUSTION
SOL SP0480-00-R-1853
CNT SP0480-00-C-0675
AMT $177,429.00
LINE 0001
DTD 092900
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-278 SN5034O5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, TURBINE BLADE
SOL SP0480-00-Q-JA34
CNT SP0480-00-M-ZD47
AMT $29,555.00
LINE 0001
DTD 092900
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-278 SN5034P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSY, FLAP, EXH
SOL SP0480-99-X-8160
CNT SP0480-00-M-ZD37
AMT $29,520.50
LINE 0001 THROUGH 0002
DTD 092900
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-278 SN5034P6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, SHAFT HOUSING
SOL SP0480-00-Q-7813
CNT SP0480-00-M-9946
AMT $74,250.00
LINE 0001
DTD 092900
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-278 SN5034P7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-00-Q-6894
CNT SP0480-00-M-ZD33
AMT $69,597.00
LINE 0001
DTD 092900
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-278 SN5034U8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLAMEHOLDER, AFTERBURNER
SOL SP0480-00-R-1002
CNT F34601-97-G-0002-XH6Z
AMT $6,599,881.20
LINE 0001AA THROUGH 0002AC
DTD 092900
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-278 SN5034W1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FACING, PROPELLER BR
SOL SP0480-00-R-1982
CNT F34601-98-G-0011-TYV2
AMT $339,385.70
LINE 0001AA THROUGH 0001AF
DTD 092900
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-278 SN5034W6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT, LOCKING, TURBINE
SOL SP0480-00-Q-JD79
CNT SP0480-00-M-ZD30
AMT $35,912.00
LINE 0001
DTD 092900
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-278 SN503519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY RING, COMPRESSOR STATOR
SOL SP0480-00-Q-JH24
CNT SP0480-00-M-ZE47
AMT $31,050.00
LINE 0001
DTD 092900
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-278 SN503523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE ASSEMBLY
SOL SP0480-00-R-1983
CNT SP0480-00-C-0666
AMT $157,080.00
LINE 0001 THROUGH 0002
DTD 092900
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-278 SN503541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, INLET
SOL SP0480-00-Q-JG71
CNT F34601-99-G-0007-TY97
AMT $38,098.90
LINE 0001
DTD 092900
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-278 SN503573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-00-Q-JC29
CNT SP0480-00-M-ZD16
AMT $31,515.75
LINE 0001
DTD 092900
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-278 SN503576)

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

PART: CONTRACT AWARDS
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--SPACER SEAL
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
CNT F34601-97-G-0002-0451
AMT $1,878,600.00
LINE 0001
DTD 092900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMAN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0451&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN5035Q2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2000]
[Printed Issue Date: October 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--NOUN: VARIOUS, NSN: VARIOUS, P/N: VARIOUS, QTY:
VARIOUS
POC POC Harold Jones, AMSAM-AC-LS-T, 256-842-0726, Darlene Thomas,
Contracting Officer, 256-955-9241
CNT N00383-98-G-003A BS2P
AMT $2,424,360.28
LINE 0001AA-0035AA
DTD 092800
TO Honeywell International Inc, Engines & Systems, 111 South
34th Street, P. O. 52181, Phoenix AZ 85034
EMAILADD: harold.jones@redstone.army.mil
EMAILDESC:
CITE: (W-277 SN5034L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, FUEL
SOL SP0480-00-Q-7836
CNT SP0480-00-M-ZE10
AMT $37,774.00
LINE 0001 THROUGH 0003
DTD 092900
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-278 SN5034P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CABLE, VARIABLE FEEDBACK
SOL SP0480-00-Q-KJ94
CNT SP0480-00-M-9980
AMT $39,854.35
LINE 0001
DTD 092900
TO Tuthill Corp DBA Cablecraft Div 4401 S Orchard P.O.Box 11372
Tacoma WA 98411
CITE: (I-278 SN5034P8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, FUEL
SOL SP0480-00-Q-7846
CNT SP0480-00-M-ZD39
AMT $46,480.50
LINE 0001 THROUGH 0002
DTD 092900
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-278 SN5034Q0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREEN ASSEMBLY, HEAD
SOL SP0480-00-Q-KB81
CNT SP0480-00-M-ZD26
AMT $31,763.70
LINE 0001 THROUGH 0002
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-278 SN5034R8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, THROTTLE
SOL SP0480-00-Q-JB48
CNT SP0480-00-M-ZE30
AMT $55,922.40
LINE 0001
DTD 093000
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-278 SN5034S4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SENSOR
SOL SP0480-00-Q-JH66
CNT SP0480-00-M-ZD85
AMT $50,603.65
LINE 0001 THROUGH 0002
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-278 SN5034U2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETENT, FUEL CONTROL
SOL SP0480-00-Q-KF17
CNT SP0480-00-M-9942
AMT $35,125.64
LINE 0001
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-278 SN5034U9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, OIL
SOL SP0480-00-Q-JG55
CNT SP0700-99-G-0002-TY97
AMT $98,348.25
LINE 0001 THROUGH 0002AC
DTD 092900
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-278 SN5034W0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP OVERHAUL
SOL SP0480-00-X-9219
CNT SP0480-00-M-ZC93
AMT $74,850.00
LINE 0001
DTD 092900
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-278 SN5034W8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INLET ADAPTER, FUEL
SOL SP0480-00-Q-KA47
CNT SP0480-00-M-ZD82
AMT $82,016.00
LINE 0001 THROUGH 0003
DTD 092900
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-278 SN5034X6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, DUST, VALVE
SOL SP0480-00-Q-JD33
CNT SP0480-00-M-ZE06
AMT $38,662.26
LINE 0001 THROUGH 0002
DTD 092900
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-278 SN503549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING ASSEMBLY, FUEL
SOL SP0480-00-Q-7840
CNT SP0480-00-M-ZC91
AMT $30,235.33
LINE 0001
DTD 092900
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-278 SN503557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, CAPACITOR
SOL SP0480-00-Q-JE84
CNT SP0480-00-M-ZE29
AMT $62,914.83
LINE 0001
DTD 093000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-278 SN503558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUG, FUEL VALVE
SOL SP0480-00-Q-KE24
CNT SP0480-00-M-9941
AMT $42,331.25
LINE 0001 THROUGH 0002
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-278 SN503562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN
SOL SP0480-99-Q-Q060
CNT SP0480-00-W-4017
AMT $27,823.12
LINE 0001 THROUGH 0003
DTD 092900
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-278 SN503571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE
SOL SP0480-00-Q-6531
CNT SP0480-00-M-ZE33
AMT $94,816.72
LINE 0001
DTD 093000
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-278 SN503578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-KG52
CNT SP0480-00-M-9773
AMT $67,635.00
LINE 0001
DTD 092900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-278 SN503588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RETAINER, NOZZLE, EXHAUST
SOL SP0480-00-Q-JH07
CNT SP0480-00-M-ZD86
AMT $44,688.00
LINE 0001AA THROUGH 0001AB
DTD 092900
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-278 SN503593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-00-Q-JH73
CNT SP0480-00-M-ZE48
AMT $62,675.00
LINE 0001 THROUGH 0002
DTD 092900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-278 SN5035A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 29--FURNISH GENERATOR AIR COOLERS FOR HYDROELECTRIC
GENERATORS
POC POC: Angela Taylor, 334-694-3858
CNT DACW01-00-P-0668
AMT $137,850.00
LINE 0001= 33,060.00, 0002 = 33,060.00, 0003=33,060.00, 0004
- 33,060.00, 0005 = 5,610.00, 000
DTD 093000
TO Enerfin, Inc., 2761 Matte Blvd., Brossard, Quebec, Canada
J4Y 2P4
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army
EMAILDESC:
CITE: (W-278 SN5035L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--NOZZLE ASSEMBLY
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil
CNT F34601-00-C-0277
AMT $182,160.00
LINE 0001,0001AA,0001AB
DTD 092900
TO WOODWARD FST INC 700 N CENTENNIAL ZEELAND MI 49464-1320
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0277&LocID=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN5035O6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--PRODUCTION ARTICLES
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax 405 739-4237, Email susan.cockrell@tinker.af.mil
CNT F34601-00-C-0104-P00001
AMT $183,225.00
LINE 0001
DTD 091500
TO BH AIRCRAFT CO INC 2230 SMITHTOWN AVE RONKONKOMA NY 11779-7329
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0104-P00001&LocID=902
LINKDESC:
notice
EMAILADD: susan.cockrell@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN5035Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
CNT SP0441-00-M-RM90
AMT $27,920.00
LINE 0001 THROUGH 0003
DTD 092900
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-278 SN5034Q3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-2666
CNT SP0441-00-C-0954
AMT $81,600.00
LINE 0001 THROUGH 0002
DTD 093000
TO Geoffrey A Rodman 10120 Locksley Fort Worth TX 76126
CITE: (I-278 SN5034S6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-VT02
CNT SP0441-00-M-TU99
AMT $46,860.00
LINE 0001
DTD 093000
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-278 SN5034T5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-LV21
CNT SP0441-00-M-TU15
AMT $36,880.80
LINE 0001
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-278 SN5034V4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-LB27
CNT SP0441-00-M-TU09
AMT $39,270.00
LINE 0001
DTD 092900
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-278 SN503524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-00-Q-LZ02
CNT SP0441-00-M-TU46
AMT $42,304.50
LINE 0001 THROUGH 0002
DTD 092900
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-278 SN503532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BALL BEARING, DUPLEX
SOL SP0441-00-Q-VF28
CNT SP0441-00-M-FS24
AMT $52,144.20
LINE 0001 THROUGH 0002
DTD 092900
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-278 SN503539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2630
CNT SP0441-00-C-0955
AMT $81,607.50
LINE 0001 THROUGH 0002
DTD 092900
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-278 SN503569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING PLAIN SELF ALIGNING
SOL SP0441-00-Q-LT51
CNT SP0441-00-M-TU55
AMT $25,606.00
LINE 0001
DTD 093000
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-278 SN503570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-W957
CNT SP0441-00-M-RQ12
AMT $49,200.00
LINE 0001
DTD 093000
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-278 SN503574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-LD20
CNT SP0441-00-M-TT74
AMT $31,367.25
LINE 0001
DTD 092900
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-278 SN503586)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VT94
CNT SP0441-00-M-TU78
AMT $36,614.84
LINE 0001 THROUGH 0002
DTD 092900
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-278 SN503589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SHEETFED PERFECTING OFFSET PRINTING PRESSES
POC Sharon Phillips, Supervisor, Equipment and Services Contracts
Division, Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
- Tina McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email
CNT TEP-00-34
AMT $25,400,000
LINE CLINs 001, 001a, 002, 002a
DTD 092800
TO De La Rue Giori, SA, 4, Rue De La Paix, 1003 Lausanne, Switzerland.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-34&LocID=142
LINKDESC:
notice
EMAILADD: sharon.phillips@bep.treas.gov
EMAILDESC:
CITE: (D-278 SN503503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 38--TRAM FORKS AND BUCKETS WITH UPGRADES
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
CNT M67004-00-M-1079
AMT $1,238,770
DTD 092800
TO ACS Industries, Inc., 2151 Mogorde Road, Kent, OH 44240
CITE: (W-278 SN5035R2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 38--HIGH SPEED HIGH MOBILITY CRANE INSPECTION AND REPAIRS
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
CNT M67004-00-C0038
AMT $292,987
DTD 092200
TO Alloy Industrial Contractors, Inc., 9601 Whitfield Ave., Savannah,
GA 31416
CITE: (W-278 SN5035R4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 38--TRAM 2.5 YARD BUCKETS WITH UPGRADES
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
CNT M67004-00-M-1078
AMT $37,360
DTD 092800
TO ACS Industries, Inc., 2151 Mogarde Road, Kent, OH 44240
CITE: (W-278 SN5035R7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--PACKAGE PRESERVATION, PACKING AND PACKAGING SYSTEM
UPGRADE
POC Bever Lanier, Contract Specialist, 717-770-4425
CNT SP3100-00-C-0031
AMT $2,452,076.00
DTD 092900
TO Quintec Integration Inc., W175 N11163 Stonewood Drive, Suite
232, Germantown, WI 53022
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-278 SN5035S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--INCLINE CONVEYORS AND BELT PACKAGE CONVEYOR
POC Beverly Lanier, Contract Specialist, 717-770-4425
CNT SP3100-00-C-0034
AMT $163,866.00
DTD 092900
TO Horsley Company, P.O. Box 9815, Ogden, UT 84409
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-278 SN5035T4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--BACKFLOW PREVENTERS AND ASSOCIATED PARTS
POC Julie A. H. Gordon, 757-443-1385
CNT N00189-00-P-2104
AMT $62,706
DTD 093000
TO Noland Company, 2700 Warwick Blvd., Newport News, VA 23607
CITE: (W-278 SN5035B0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-00-R-1633
CNT SP0490-00-C-1121
AMT $88,836.40
LINE 0001 THROUGH 0002
DTD 093000
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-278 SN5034V6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-R-0225
CNT SP0440-00-C-1018
AMT $85,022.00
LINE 0001
DTD 092900
TO Aviall Services Inc 2075 Diplomat Dr Dallas TX 75234-8989
CITE: (I-278 SN5034P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, MOUNTING, OIL TANK
SOL SP0440-00-R-0752
CNT SP0440-00-C-1022
AMT $185,175.61
LINE 0001
DTD 092900
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-278 SN5034Q8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CF46
CNT SP0440-00-M-CU31
AMT $51,430.95
LINE 0001 THROUGH 0002
DTD 092900
TO Vibration Isolation Products Inc DBA Pacific Molded Technologies
11275 San Fernando Rd San Fernando CA 91340-3422
CITE: (I-278 SN5034W5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CL38
CNT SP0440-00-M-CU36
AMT $43,872.40
LINE 0001 THROUGH 0002
DTD 092900
TO MDL Fabricating Inc. 7 Jay Gould Ct unit 10 Waldorf MD 20602
CITE: (I-278 SN5034W7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXTERNALLY THREADED
SOL SP0450-00-Q-RH93
CNT SP0450-00-M-WS42
AMT $26,180.00
LINE 0001
DTD 092900
TO JTS Engineering 12607 Hoover St Garden Grove CA 92841
CITE: (I-278 SN503543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXTERNALLY THREADED
CNT SP0450-00-M-WV45
AMT $75,162.04
LINE 0001 THROUGH 5002
DTD 092900
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-278 SN503546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING CLAMP GROOVED
SOL SP0440-00-Q-CE79
CNT SP0440-00-M-CU35
AMT $38,271.31
LINE 0001
DTD 092900
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-278 SN503572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-AR67
CNT SP0450-00-M-WV47
AMT $29,381.70
LINE 0001 THROUGH 0002
DTD 092900
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-278 SN503584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
CNT DAAH23-00-G-0018-TY12
AMT $61,427.85
LINE 0001AA THROUGH 0002
DTD 092900
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-278 SN503591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 58--TELESCOPING TOWER WITH SHELTER ON DUAL AXLE TRAILER
POC Nancy E. Reese (202) 353-8348
CNT MS-00-M-00118
AMT $85,995.00
DTD 092700
TO Aluma Tower Company, Inc., 1639 Old Dixie Highway, Vero Beach,
FL 32960
CITE: (W-278 SN5035D0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, TERMINAL BOARD
SOL SP0430-00-Q-G710
CNT SP0430-00-M-GN09
AMT $29,256.00
LINE 0001 THROUGH 0003
DTD 092900
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-278 SN5034O9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH SET, ELECTRICAL CONTACT
SOL 00T223-02-P-0400
CNT SP0430-00-M-MS89
AMT $34,841.44
LINE 0001
DTD 093000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-278 SN5034P1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-Q-QB38
CNT SP0430-00-M-MQ89
AMT $36,300.00
LINE 0001
DTD 093000
TO Flightline Electronics Inc 7525 County Line 42 P.O.Box 750
Fishers NY 14453-0750
CITE: (I-278 SN5034S5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-Q-QB47
CNT SP0430-00-M-MQ88
AMT $28,002.00
LINE 0001
DTD 093000
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-278 SN5034U1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING, ELECTRICAL CONTACT
SOL SP0430-00-Q-C834
CNT SP0430-00-M-MQ10
AMT $26,444.20
LINE 0001AA THROUGH 0002AH
DTD 093000
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-278 SN5034U4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING, ELECTRICAL CONTACT
SOL SP0430-00-R-2578
CNT SP0430-00-C-0886
AMT $165,600.00
LINE 0001 THROUGH 0002
DTD 093000
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-278 SN5034U6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-00-Q-XB87
CNT SP0451-00-M-YE06
AMT $55,860.00
LINE 0001
DTD 092900
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-278 SN5034U7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4817
CNT N00383-96-G-M128-TYD1
AMT $33,159.00
LINE 0001
DTD 092900
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-278 SN5034V9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CW-1181D DOMES
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-00-D-5999
AMT $556,417
LINE 0001-0003, 0004AC-0009; 0010AE-0012
DTD 092900
TO Globe Rubber Works, 254 Beech Street, Rockland, MA 02370
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-278 SN5034Z3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-R-2933
CNT SP0430-00-C-0868
AMT $89,496.00
LINE 0001
DTD 093000
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-278 SN503525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECT
SOL 00T325-12-P-0400
CNT SP0430-00-M-KQ31
AMT $99,984.40
LINE 0001 THROUGH 0002
DTD 093000
TO Hughes-peters, Inc. 5030 Oaklawn Drive Cincinnati, OH 45227-1484
CITE: (I-278 SN503550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL 99AB98-92-P-0400
CNT SP0414-00-M-2370
AMT $30,708.00
LINE 0001
DTD 092900
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2827
CITE: (I-278 SN503553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL 00T495-62-P-0400
CNT SP0430-00-M-MR29
AMT $55,762.00
LINE 0001AA THROUGH 0001AB
DTD 093000
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-278 SN503568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE ELECTRICAL EQUIP
SOL SP0430-00-Q-D517
CNT SP0430-00-M-KJ05
AMT $59,699.91
LINE 0001
DTD 093000
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-278 SN503587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-5949
CNT SP0451-00-M-YE12
AMT $96,200.00
LINE 0001
DTD 092900
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-278 SN503596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-Q-C892
CNT SP0430-00-M-MR57
AMT $64,025.00
LINE 0001
DTD 093000
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-278 SN503598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C840
CNT SP0430-00-M-MR93
AMT $45,260.00
LINE 0001 THROUGH 0002
DTD 093000
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-278 SN5035A5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-R-0380
CNT SP0430-00-C-0823
AMT $208,000.00
LINE 0001
DTD 093000
TO Westinghouse Government Services Co LLC Electro-Mechanical
Div 1000 Cheswick Ave Cheswick PA 15024
CITE: (I-278 SN5035A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--AMPLIFIER
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
CNT F34601-00-D-0379
AMT *nil*
LINE 0001-0003
DTD 100200
TO TECSTAR INC ELECTRO SYSTEMS DIV PO BOX 2211 DURHAM NC 27702-2211
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0379&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN5035G3)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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--CAPACITOR - RESISTOR
POC Georgia Peace 614-692-7688
CNT sp090500d7012
AMT $472,200.05
DTD 100400
TO Datron/Transco 200 W., Los Angeles Ave., Simi Valley CA 93065-1650
CITE: (W-278 SN5035M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-2328
CNT SP0430-00-C-0842
AMT $138,040.00
LINE 0001AA THROUGH 0001AF
DTD 093000
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-278 SN5034O3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
CNT SP0430-96-A-0003-Z002
AMT $27,620.00
LINE 0002AA THROUGH 0002AB
DTD 092900
TO Alexander Technologies Inc 1511 S Garfield Pl P.O.Box 1508
Mason City IA 50402
CITE: (I-278 SN5034O6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MAGNETIC AMPLIFIER
SOL SP0430-00-Q-QC55
CNT SP0430-00-M-MS63
AMT $47,740.00
LINE 0001
DTD 093000
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-278 SN5034O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-QD06
CNT SP0430-00-M-MR41
AMT $28,006.00
LINE 0001
DTD 093000
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-278 SN5034O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-00-Q-QC85
CNT SP0430-00-M-MR46
AMT $50,344.40
LINE 0001
DTD 093000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-278 SN5034P0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS, KIT, MOTOR-GEN
SOL SP0430-00-Q-D309
CNT SP0430-00-M-KP35
AMT $34,257.24
LINE 0001
DTD 093000
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-278 SN5034P3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SUPPORT, GENERATOR
SOL SP0430-00-Q-QA22
CNT SP0430-00-M-MR94
AMT $39,524.64
LINE 0001 THROUGH 0002
DTD 093000
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-278 SN5034P9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, FREQUENCY
SOL SP0430-00-R-2681
CNT SP0430-00-C-0824
AMT $108,955.00
LINE 0001
DTD 092900
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-278 SN5034Q2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP0430-00-R-0387
CNT F34601-99-G-0005-TY13
AMT $204,444.00
LINE 0001
DTD 093000
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-278 SN5034Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BEARING CAP, SEAL
SOL SP0430-00-Q-QE26
CNT SP0430-00-M-MR47
AMT $58,716.00
LINE 0001
DTD 093000
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-278 SN5034Q9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-00-Q-D086
CNT SP0430-00-M-G818
AMT $28,710.00
LINE 0001
DTD 093000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-278 SN5034R1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D510
CNT SP0430-00-M-KR45
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 092900
TO OMEGA electronics 95 Hartford Ave San Carlos CA 94070
CITE: (I-278 SN5034R2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-2932
CNT SP0430-00-C-0884
AMT $210,000.00
LINE 0001AA THROUGH 0001AG
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN5034R5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING ASSEMBLY, EXCITER
SOL SP0430-00-Q-QA59
CNT SP0430-00-M-MS19
AMT $30,720.00
LINE 0001
DTD 093000
TO Pacific Scientific Co Electro Kinetics Div 6382 Rose Ln Carpinteria
CA 93013
CITE: (I-278 SN5034R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QB76
CNT SP0430-00-M-MS53
AMT $92,099.01
LINE 0001 THROUGH 0002
DTD 093000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-278 SN5034S0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-00-Q-QB70
CNT SP0430-00-M-MS08
AMT $37,904.00
LINE 0001AA THROUGH 0001AB
DTD 093000
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-278 SN5034T1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BEARING CAP AND SEAL
SOL SP0430-00-Q-C961
CNT SP0430-00-M-MS65
AMT $34,354.00
LINE 0001 THROUGH 0002
DTD 093000
TO Emerson Electric Co DBA Kato Engineering 2075 Howard Dr Mankato
MN 56002-8447
CITE: (I-278 SN5034T2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RING SET, SPRAY
SOL SP0430-00-Q-C785
CNT SP0430-00-M-MS30
AMT $94,100.00
LINE 0001 THROUGH 0002
DTD 093000
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-278 SN5034T3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TUBE ASSEMBLY, GENERATOR
SOL SP0430-00-R-2934
CNT SP0430-00-C-0892
AMT $103,152.00
LINE 0001
DTD 093000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-278 SN5034T4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-00-R-1676
CNT SP0430-00-C-0897
AMT $328,674.70
LINE 0001 THROUGH 0003
DTD 093000
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-278 SN5034T6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-00-Q-C881
CNT SP0430-00-M-MR59
AMT $25,500.00
LINE 0001
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN5034T7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-2516
CNT SP0430-00-C-0875
AMT $120,650.00
LINE 0001AA THROUGH 0002AD
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN5034T8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-QD14
CNT SP0430-00-M-MR20
AMT $27,398.00
LINE 0001 THROUGH 0002
DTD 093000
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-278 SN5034T9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-2315
CNT SP0430-00-C-0833
AMT $479,530.00
LINE 0001AA THROUGH 0001AT
DTD 093000
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-278 SN5034U3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QC75
CNT SP0430-00-M-MR37
AMT $37,579.80
LINE 0001
DTD 093000
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-278 SN5034U5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-Q-QE55
CNT F34601-98-G-0009-TYCH
AMT $31,014.00
LINE 0001
DTD 093000
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-278 SN5034V0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-00-R-1298
CNT SP0430-00-C-0815
AMT $451,500.00
LINE 0001
DTD 093000
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-278 SN5034V5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-R-1677
CNT SP0430-00-C-0874
AMT $183,596.00
LINE 0001AA THROUGH 0002AB
DTD 093000
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-278 SN5034V7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--FRAME & SCREEN
SOL SP0430-00-Q-QD62
CNT SP0430-00-M-MR33
AMT $52,160.00
LINE 0001
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN5034W2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-Q-QD16
CNT SP0430-00-M-MS88
AMT $29,450.00
LINE 0001
DTD 093000
TO Mc II generator electric Inc DBA mcii 12402 E 60TH St Tulsa
OK 74146-6922
CITE: (I-278 SN5034W9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY (RETROFIT KIT, CHARGER AND
SOL SP0430-00-R-2085
CNT SP0430-00-C-0877
AMT $95,657.60
LINE 0001 THROUGH 0002
DTD 093000
TO Seacoast Development Group Inc 1125 new market Dr Virginia
Beach VA 23464
CITE: (I-278 SN5034X3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-1337
CNT SP0430-00-C-0879
AMT $66,112.00
LINE 0001
DTD 093000
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-278 SN5034X4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-2794
CNT SP0430-00-C-0898
AMT $107,310.00
LINE 0001
DTD 093000
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-278 SN5034X5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-R-1916
CNT SP0430-00-C-0883
AMT $224,315.00
LINE 0001AA THROUGH 0001AR
DTD 093000
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-278 SN503516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-00-X-F871
CNT SP0430-00-M-MR53
AMT $48,414.00
LINE 0001
DTD 093000
TO Rexnord Corp Stearns Div 120 N Broadway Milwaukee WI 53202-6075
CITE: (I-278 SN503521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-R-1472
CNT SP0430-00-C-0895
AMT $73,578.00
LINE 0001 THROUGH 0002
DTD 093000
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-278 SN503526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
CNT SP0451-00-M-UK78
AMT $52,904.00
LINE 0001 THROUGH 0002
DTD 093000
TO General mtrs of Canada LTD (Diesel Div) 600 Clark Rd London
on N6A 4N5 Canada
CITE: (I-278 SN503527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-00-Q-QD29
CNT SP0430-00-M-MR70
AMT $25,385.34
LINE 0001
DTD 093000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-278 SN503528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GOVERNOR, OVERSPEED
SOL SP0430-00-Q-C882
CNT SP0430-00-M-MR77
AMT $66,194.32
LINE 0001
DTD 093000
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-278 SN503530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-00-Q-D771
CNT SP0430-00-M-KR18
AMT $34,140.00
LINE 0001
DTD 093000
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-278 SN503533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-2490
CNT SP0430-00-C-0872
AMT $78,890.00
LINE 0001AA THROUGH 0002AD
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN503542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-00-R-3133
CNT SP0430-00-C-0869
AMT $71,550.00
LINE 0001
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN503544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-2930
CNT SP0430-00-C-0896
AMT $55,890.00
LINE 0001AA THROUGH 0001AC
DTD 093000
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-278 SN503545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REPAIR KIT, GENERATOR
SOL SP0430-00-R-2368
CNT SP0430-00-C-0888
AMT $90,946.20
LINE 0001 THROUGH 0002
DTD 093000
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-278 SN503547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-Q-C854
CNT SP0430-00-M-MR90
AMT $78,090.00
LINE 0001
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN503548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE, OUTLINE
SOL SP0430-00-Q-C700
CNT SP0430-00-M-MQ58
AMT $73,480.00
LINE 0001AA THROUGH 0002AB
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN503552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-2561
CNT SP0430-00-C-0880
AMT $214,118.70
LINE 0001
DTD 093000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-278 SN503560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-2797
CNT SP0430-00-C-0885
AMT $150,956.00
LINE 0001
DTD 093000
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-278 SN503561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-00-Q-C701
CNT F34601-98-G-0008-TYJF
AMT $58,495.04
LINE 0001 THROUGH 0008AE
DTD 093000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-278 SN503563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QA11
CNT SP0430-00-M-MR55
AMT $33,420.00
LINE 0001
DTD 093000
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-278 SN503564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-00-R-2491
CNT SP0430-00-C-0873
AMT $234,165.00
LINE 0001AA THROUGH 0002AF
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN503567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-2736
CNT SP0430-00-C-0891
AMT $150,563.00
LINE 0001
DTD 092900
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
3333 Pilot Knob Rd Eagan Facility P.O.Box 64525## Saint Paul
MN 55164-0525
CITE: (I-278 SN503579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-R-1468
CNT SP0430-00-C-0881
AMT $110,303.60
LINE 0001
DTD 093000
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-278 SN503580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-00-Q-QC20
CNT SP0430-00-M-MS28
AMT $42,640.75
LINE 0001
DTD 093000
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-278 SN503582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-00-Q-QC88
CNT SP0430-00-M-MR63
AMT $42,300.00
LINE 0001
DTD 093000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-278 SN503585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1161
CNT SP0430-00-C-0878
AMT $211,960.00
LINE 0001
DTD 093000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-278 SN503590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP0430-00-R-2929
CNT SP0430-00-C-0882
AMT $84,781.45
LINE 0001
DTD 093000
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-278 SN503594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-2931
CNT SP0430-00-C-0887
AMT $108,149.00
LINE 0001AA THROUGH 0001AB
DTD 093000
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-278 SN503595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-R-3134
CNT SP0430-00-C-0870
AMT $108,731.00
LINE 0001 THROUGH 0002
DTD 093000
TO Southern Automotive Inc 597 N Saginaw Street Pontiac MI 48342
CITE: (I-278 SN5035A1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-3088
CNT SP0430-00-C-0894
AMT $196,747.38
LINE 0001AA THROUGH 0001AB
DTD 093000
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-278 SN5035A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--POWER GENERATORS
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Shirley Story,
Contracting Officer, Phone (940) 676-4440, Fax (940) 676-3784,
Email
CNT F41612-00-MB059
AMT $21,909.38
LINE 0001, 0002
DTD 092800
TO Onan Corporation 1400 73rd Ave, NE Minneapolis, MN 55432-3299
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-MB059&LocID=563
LINKDESC:
notice
EMAILADD: Gary.Beck@sheppard.af.mil
EMAILDESC:
CITE: (D-278 SN5035Z5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
POC Elaine Williams (303) 914-5183
CNT V791P-0240
AMT $21,175
DTD 093000
TO Ambutech, Inc., 34 De Baets Street, Winnipeg, MB, Canada R2J3S9
CITE: (W-278 SN5035X7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
POC Elaine Williams (303) 914-5183
CNT V791P-0238
AMT $14,143
LINE 1d, 1l, 1m, 1n, 1w, 1nn, 1tt, 1vv, 1ww, 1yy
DTD 093000
TO Independent Living Aids, Inc., 27 East Mall, Plainview NY
11803
CITE: (W-278 SN5035Y0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
POC Elaine Williams (303) 914-5183
CNT V791P-0241
AMT $19,770
LINE 1jj, 1kk
DTD 093000
TO Macam Devices, PO Box 4381, San Leandro CA 94579
CITE: (W-278 SN5035Y3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
POC Elaine Williams (303) 914-5183
CNT V791P-0239
AMT $19,008
LINE 1b, 1p, 1s, 1v, 1y, 1dd, 1ee, 1uu
DTD 093000
TO Maxi Aids, 42 Executive Blvd., Farmingdale NY 11735
CITE: (W-278 SN5035Y6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
POC Elaine Williams (303) 914-5183
CNT V791P-0242
AMT $63,500
LINE 1a, 1c, 1e, 1f, 1g, 1h, 1j, 1k, 1o, 1q, 1r, 1t, 1u, 1x,
1z, 1cc, 1gg, 1hh, 1ii, 1ll, 1mm, 1oo, 1xx
DTD 093000
TO LS and S Group, Inc., 1808 G Janke Drive, Northbrook IL 60062
CITE: (W-278 SN5035Y9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-00-Q-M756
CNT SP0440-00-M-JS10
AMT $99,818.00
LINE 0001
DTD 092900
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL
33762
CITE: (I-278 SN5034O2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PLATE ASSEMBLY, INDICATOR
SOL SP0440-00-Q-PE96
CNT SP0440-00-M-JR76
AMT $47,635.00
LINE 0001AA THROUGH 0001AD
DTD 092900
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-278 SN5034R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GIMBAL
SOL SP0440-00-Q-N924
CNT SP0440-00-M-DP17
AMT $45,800.00
LINE 0001
DTD 092900
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-278 SN5034R3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, EDDY CURRENT
SOL SP0440-00-Q-PE83
CNT SP0440-00-M-JQ43
AMT $58,990.00
LINE 0001 THROUGH 0008
DTD 092900
TO NDT engineering corp. 19620 Russell road Kent, WA 98032
CITE: (I-278 SN5034S3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RING ASSEMBLY, MOUNTING, TRANSDUCER
SOL SP0440-00-Q-YA37
CNT SP0440-00-M-DP78
AMT $29,008.00
LINE 0001
DTD 092900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-278 SN5034S8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SYNCHRONIZER TRANSM
SOL SP0440-00-R-3002
CNT SP0440-00-C-1026
AMT $146,740.00
LINE 0001 THROUGH 0002
DTD 092900
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-278 SN5034V1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BODY ASSEMBLY, GAGE
SOL SP0440-99-Q-Z536
CNT SP0440-00-M-JR91
AMT $91,210.00
LINE 0001
DTD 092900
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-278 SN5034W3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-00-Q-PC33
CNT SP0440-00-M-JR15
AMT $51,984.00
LINE 0001
DTD 092900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-278 SN5034X0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING AND TUBE ASSEMBLY.
CNT SP0440-00-M-JS26
AMT $98,552.62
LINE 0001
DTD 092900
TO OMNI MFG Inc 100 S Ohio P.O.Box 385 Drumright OK 74030
CITE: (I-278 SN5034X1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-99-R-3103
CNT SP0440-00-C-1023
AMT $101,763.00
LINE 0001AA THROUGH 0002AC
DTD 092900
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-278 SN503556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, AUGMENTOR
SOL SP0440-00-R-1939
CNT SP0440-00-C-1025
AMT $498,960.00
LINE 0001AA THROUGH 0001AE
DTD 092900
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-278 SN503565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-00-X-N163
CNT SP0440-00-M-JS30
AMT $25,360.00
LINE 0001
DTD 092900
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-278 SN503577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, PROBE
SOL SP0440-00-Q-YA46
CNT SP0440-00-M-DP71
AMT $98,502.25
LINE 0001
DTD 092900
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-278 SN503592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--REFLECTOR ASSEMBLY
SOL SP0440-00-R-3219
CNT SP0440-00-C-1027
AMT $211,734.00
LINE 0001AA THROUGH 0002
DTD 092900
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-278 SN503599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB OH, 45433
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
SOL F33601-00-BA021
POC Toni Parks,(937)257-6146 X4210
CNT F3360100P0542
AMT $189,710.00
LINE 0001
DTD 092500
TO Leo Electron Microscopy-One Ziess Drive Thornwood NY 10523
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00BA021/00BA021.asp
LINKDESC:
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-278 SN5035D5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--POSITION INDICATOR
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
CNT F34601-00-D-0363
AMT *nil*
LINE 0001
DTD 092900
TO PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE
IRVINE CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0363&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-278 SN5035F3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--TWO CHANNEL ACOUSTIC MEASUREMENT SYSTEM!!
POC Phyllis Schweickart, 513/533-8185!!
CNT 0000037077!!
AMT $35,575.00!!
LINE n/a
DTD 091900
TO Modal Shop Inc., 1775 Mentor Avenue, Cincinnati, OH 45212!!
CITE: (W-278 SN5035P4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--CAMERA POSITIONING SYSTEM
POC Althea Kaneaster (619)553-4461
CNT N66001-00-C-0043
AMT $129,456.00
LINE 0001-0006-
DTD 092700
TO Xybion Corporation, 11528 53rd, Street North Clearwater, FL
33760-4825
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kaneaste@spawar.navy.mil
EMAILDESC:
CITE: (W-277 SN5034N0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--PEPPER SPRAY
SOL SP0450-00-Q-B427
CNT SP0450-00-M-SK12
AMT $55,620.00
LINE 0001
DTD 092900
TO Federal and commerical sales Inc 2313 distribution Cir Silver
Spring MD 20910
CITE: (I-278 SN5034R4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 68--RADIOPHARMACUETICALS
POC Djuna Roberts, 828-299-5830
CNT V637P-01-5735
AMT $54,750.00
LINE All
DTD 092000
TO Gamma RX, 141 Glenn Bridge Road, Arden, NC 28704
CITE: (W-278 SN5035N2)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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 SP030099DZ204/
AMT $3261.95
DTD 100300
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-278 SN5034N8)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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 SP030099DZ204/
AMT $19635.72
DTD 100300
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-278 SN5034N9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--MILK AND DAIRY PRODUCTS
POC Djuna Roberts, 828-299-5830
CNT V637P-01-5736
AMT $121,965.18
LINE ALL
DTD 092000
TO Land-O-Sun Dairies, 10 Trident Drive, Arden, NC 28704
CITE: (W-278 SN5035M8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Shari M. Kesecker, 304/263-0811 ext. 3233
CNT V613P-3539
AMT $61899.35
LINE Grp 1-3
DTD 092900
TO Schmidt Baking Co., Inc., 7801 Fitch Lane, Baltimore, MD 21236
CITE: (W-278 SN5035R8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-X-EY53
CNT SP0411-00-W-E012
AMT $26,832.00
LINE 0001
DTD 092700
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-278 SN5034O1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--DEVELOPMENT OF A NITRAMINE INTERMEDIATES FACILITY
POC Donna M.Chaney, Code 1142B, (301) 744-6656
CNT N00174-00-C-0066
AMT $697,200.00
LINE 0001
DTD 092900
TO Weatherly Inc., 1100 Spring St. N.W., Atlanta GA 30309
CITE: (W-278 SN5034X8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: 99--BICYCLE HELMET TEST SYSTEM
POC Beverly Y. Wells, Contracting Officer, (301) 504-0444, ext.
1156
CNT CPSC-S-00-5183
AMT $35,190
LINE 0001-0013
DTD 092900
TO Biokinetics and Associates, Ltd., 2470 Don Reid Drive, Ottawa,
Ontario, Canada K1H 1E1
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-278 SN5035J7)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: PSYCHOLOGICAL SERVICES AT THE PINE RIDGE PHS, IHS HOSPITAL,
PINE RIDGE, SOUTH DAKOTA 57770
DESC: The Aberdeen Area Indian Health Service is announcing a
Sole Source, Small Business Set-Aside, Firm Fixed-Price Non-Personal
Service Contract acquisition award to Hawkvision Clinical &
Consultant, Dr. Dough McDonald for the continued provision
of Psychological Services to work 3 days a month and one extra
day per quarter. Period of Performance will be October 15,
2000 through September 30, 2001 for the Pine Ridge PHS, IHS
Hospital, Pine Ridge, South Dakota 57770. This announcement
is Set-Aside as Sole Source, FAR Subpart 6.302-1. All inquiries
shall be made in writing, e-mail or telefax at 605/226-7669
with a closing date of October 10, 2000.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-277 SN5034M7)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CORROSION RESISTANT COATING
DESC: CORROSION RESISTANT COATING, CHEMICALLY TREATED ALUMINUM:
DESCRIPTION Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A one-part, corrosion
resisting, chromated, chemical treatment for aluminum packaged
in applicator pens. Size: The product shall be packaged in
applicator pens in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
The pens shall be closed in a manner that will insure that
the contents will not spill or leak from the containers during
hsipment, handling, storage, and redistribution. Twelve pens
shall be packaged in a box as a unit of issue. Shelf life code:
M (2 years, non-extendable) Maximum age on delivery: 4 months
Henkel Surface Technologies p/n 236049, product Alodine 1132
Touch-N-Prep Pens. NSN: 8030-01-460-0246. QTY: 121-EA. Deliver
to Norfolk, VA. Bids must be FOB DESTINATION and received by
COB October 16, 2000. Please fax quotes to Stephanie Holdgrafer
@ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-PP640-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-278 SN503512)

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

PART: SPECIAL NOTICES
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F- ROADSIDE CLEARING ON THE ENOREE RANGER DISTRICT
DESC: Solicitation RFQ-12-00-48 for Roadside Clearing on the
Enoree Ranger District, Sumter National Forest, has been cancelled
in its entirety.
CITE: (W-278 SN5035B5)

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

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: REPAIR AN/UYA-4(V) AND AN/UUQ-21(V) DATA SYSTEMS AND
COMPONENTS
DESC: Basic Ordering Agreement (BOA) N00024-98-G-5418 was issued
on 17 December 1997 for a not-to-exceed amount of $30,000,000
covering a three-year period. In June 2000, the BOA was extended
for a one-year period in accordance with DFARS 216.703. CLIN
0001 is for material and services for AN/UYA-4(V) and AN/UYQ-21(V)
Navy Tactical Data Systems Equipment including training, design,
fabrication, and preparation of field change kits and other
equipment changes which may include installation support. CLIN
0002 is for providing or performing restoration, repair, maintenance,
installation of field changes and modifications, and overhaul
of AN/UYA-4(V) and AN/UYQ-21(V) Navy Tactical Data Systems
Equipment. CLIN 0003 is for providing or performing audit survey/removal
support and reinstallation support. CLIN 0004 is for providing
logistic support documentation and services. CLIN 0005 is for
the Mentor-Prot g Program in support of the AN/UYA-4(V) and
AN/UYQ-21(V) Navy Tactical Data Systems Equipment. This BOA
is utilized on a sole-source basis with Raytheon Company (formerly
Hughes Aircraft Company), 1847 West Main Road, Portsmouth,
Rhode Island 02871-1087. Delivery is specified in individual
job orders. This synopsis satisfies the BOA requirement to
issue a synopsis for job orders on a semi-annual basis. Point
of Contact is Brian Moellers, Code 1163WM, telephone 812-854-1812,
moellers_brian@crane.navy.mil. See Commerce Business Daily
numbered note 22.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: moellers_brian@crane.navy.mil
EMAILDESC:
CITE: (W-278 SN5035D7)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--A76 COST COMPARISON STUDY FOR SELECT ACC COMMUNICATION
SQUADRONS
DESC: Release of Solicitation F44650-00-R-0007 for the ACC Communication
Group A76 Cost Comparison Study has been temporarily suspended
due to unforeseen PRD revisions. Revised schedule information
will be released on the EPS website as soon as it becomes available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F4465000R0007&LocID=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-278 SN5035E1)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUNT, NONSLIP
DESC: COATING COMPOUND, NONSLIP: DESCRIPTION A one component
urethane, non-skid, and protective coating. For use on metal,
wood, concrete, rubber, fiberglass, painted surfaces, and other
types of floor material. Coating is waterproof, flexible, acid,
base, and solvent resistant. Color: WHITE Cote-L product DBKWHT-GAL
A can containing 3.78 liters (1 gallon) of coating. Age on
delivery shall not exceed two months. Date of reinspection
shall be 12 months from date of Manufacture. NSN: 8010-01-432-4242
QTY: 384-GAL. Deliver to: Stockton, CA. Bids must be FOB DESTINATION
and received by COB October 17, 2000. Please fax quotes to
Stephanie Holdgrafer @ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-PT641-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-278 SN5035V7)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SCRAP BID OF VARIOUS ITEMS USED IN A TEST CENTER FOR
MANUFACTURING ENGINES
DUE 101700
POC Noe Zamudio, (818) 586-5252
DESC: --Control Center Consit Of : Lub System, Voltage Regulator,
Motor Generators, Auxiliary Equip, Converter AD/DC, Detector
- Haz Gas, Motor Electric, Exhaust Blower, Motor Control Center,
Starter Motor, Overhead Crane, and various auxiliary items.
This is a scrap bid only, items will have to be removed
from building. Two lots described as: 1. Machinery (SCRAP),
qty. of 37 2. Overhead cranes (SCRAP), qty. OF 3 SCRAP
WARRANTY REQUIRED Inspection dates and hours: 7:00 TO 11:00
AM, Oct. 10, Oct. 11, and Oct. 12, 2000. VIEWING BY APPOINTMENT
ONLY, PLEASE CONTACT NOE ZAMUDIO AT (818) 586-5252 OF HALINA
BALALONG AT (818) 586-3094 OR FAX RESERVATION TO (818) 586-7196.
For a copy of bid please contact the above named persons.
The property is located The Boeing Company Santa Susana Field
Laboratory, Top of Woolsey Canyon Road, Post 505, Simi Valley,
CA.
LINKURL: UPON REQUEST A COPY OF BID WILL BE FAXED OR MAILED TO
YOU.
LINKDESC:
EMAILADD: mvwest@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-278 SN5035K3)

[Commerce Business Daily: Posted in CBDNet on October 4, 2000]
[Printed Issue Date: October 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 GOVERNMENT PROPERTY S1903A0080
DUE 103000
POC Warren E. Wilson 504-257-17089 or 504-257-1709
DESC: Lot 1 - Miscellaneous Items : Core drill .4844, 4 flutes
National Twist (11 ea); Gage go no go Dundick (4ea);Pager holders
Motorola (4ea) Bridge Allen Bradley MDL 6625M10, Lower Cassette
ASCO (2); Interfact Board Okidata MDL RSZ-232C; Computer Keyboard;
Analog I/O Board GDI MDL GTSC118 (3 ea); SIM Memory 4 met kit
(12 ea); Printed circuit board Trane BRD00745; Board Iomega
PC2B/50 UNUSED - Torque Wrench 600 lb Snap On Dial MDL TWN-354FU;
Durometer A Shore MDL 2240A USED Lot 2 - Electronic Transmitter
Foxboro MDL 80142FT; Circuit Breaker Westinghouse MDL KD3400F
(2ea), Westinghouse MDL ED3050, Siemens MDL FXD63B150, Cutler
Hammer MDL PBJD; Transformer 220/440 Allen Bradley MDL X-183222;
Muffin fan 116, 60 HZ Conair MDL FX283 (6ea); Output module
MDL CRI715-0B (9ea); Magnetic starter GE MDL CR306B105; Custom
wiring kit Apple; Digital arc voltage control Cyclomatic MDL
1040-0074 Lighting contactor 200 AMP Allen Bradley MDL 500L-E0B93
(3ea); Power Supply Hughes (1 LT) UNUSED Lot 3- Valve Keystone
MDL 02-2565-541; solenoid valve 4 way Skinner MDL V935DEH2100;
Actuator covers Hytork MDL AC8393 (4ea); Solenoid valve 8.7
watts Versa MDL VSG-8622-3636-A120; ; Pressure regulator Steam
spence MDL 15271 ; Metal Gaskets (6ea);O rings (1 LT); Seal
Kit less gland Durametallec MDL 1466; Gaskets (1 LT);Other
misc materials; UNUSED; Phenolic cutters, plug cutters, USED
Lot 4 - Scale ratio count Pennsylvania MDL C-200-10; Pump
pressure Hypro Corp MDL 5300; Hammer riveting air, Jiffy MDL
300; Motor drill elect 3/8 Black & Decker MDL 1172-10; Motor
drill Hilti MDL M3 USED Lot 5 - Filter, air NAPA MDL 2098,
Element air cleaner NAPA MDL 2073;Filter Firbanks Morse MDL
MR497-A (2ea);Miscellaneous air filters, oil filters, transmission
filters, elements UNUSED Lot 6 - Pendant Remote Hobart MDL
201450-1; Cabinet Plasma Control Hobart MDL 474345-1; Cabinet
arc voltage control Hobart MDL 6726B-7 USED Lot 7 - Multimeter
digital Fluke MDL 8020B; Voltage tester Square D MDL 6610-VT-1
(2ea); Tracer current w/case Pacer Industries; Console Control
Interlaken Technology MDL 3200(6), ( 2 ea); Acquisition data
Interlaken Tech MDL 3230(64), (2ea); Radio R/T Port Motorola
MDL H44SVU71605N ; USED Lot 8 - Multimeter Clamp on Amprobe
ACD-2; Printer dial label Monarch Marking MDL1501 (2ea); Station
work Digital VT102 ; Printer bar code Markem MDL V1237F; Computer
portable NEC Corp Multispeed HD; computer W/Dual Disk drive
w/keyboard; Zenith Data systems MDL Zby-3624-GO; Pager Motorola
(6ea); Camera video Electro-Optical Prod MDL F4577. USED Lot
9 - Monitor TV/VCR color Panasonic MDP PV-M2065; Zip Drive
Laptop Port MDL STZP100; Color Monitors (3ea); Printer laser
(3ea); Drive disk Dual (5ea); Microcomputer w/disk drive Zeos;
Video camera Panasonic MDL WV-341P USED Lot 10 - Press mounting
Seal Products MDL 500T; Camera polaroid wcase MDL Spectra system
(2ea); Machine lettering w/keyboard KROY MDL CAT-1485900 Grid,
true w/mouse Houston Inst. MDL TG3024 USED Lot 11 - Monitor
Oxygen M.S.A. Co. MDL 245RA; Level optical Wild MDL N3; Dynamometer
Dillon MDL CAP 10,000 LBS (2ea); Calculators (14) ; Typewriter
elect. IBM MDL 895 (3ea) MDL 6705 (3ea),Typewriter quietwriter
MDL 1050374/6750 (3ea); Projector overhead Apollo Audio Visual
MDL Legend, (2ea); USED Lot 12 - Electrical wire fixture (
1 LT); Fiber optic cable (1 LT); Coaxel cable Belden (1 CL);
#4 copper wire 1 LT; Telephone wire 20GA ( 1 LT); ; 14 AWG
coaxil cable Belden MDL 9064, (1LT),MDL 9907 (1LT); MDL 9938
(1LT) MDL 8760 (1LT); Grounding cable 5/8" Alpha MDL 1233 (250ft);
Single cond. Wire Prestolite MDL 22GA (1 LT). Fiber optic cable
Eotec MDL 4473001 (1 CL); Communicator cables Ortronica MDL
25PC50 (9ea); 3 PR cable 20GA Belden 9873 (250 ft); Cable communicoat
General Cable Co. T Type (2ea); Tatch panel I/O pre-assembed
AT&T MDL 110AB1-1000BID (1LT); Cable duo braid OHM Beldon 9104
(1LT); Multiple fiber optic cable Siecor MDL 006KS4-14130A20
(300 FT).Wire hook ups 20 AWG various colors (7717 ft); UNUSED
Lot 13 - Bearing size 2 Dodge MDL 33098 ( 2 ea); Computer
cable; Cable Belden 9760 (250 FT); Coax 14 AWG Belden 9064/22279K
(1 CL) ; Motor 3 phase Baldor MDL M3614T; Motor 3/4 HP 60 HZ
GE MDL 5KC39UN2G ; Gears (1 LT); Rollers (1LT) Roller gear
Bostich MDL 7138A (1 LT); Pully, Rubber Roller; Bearing SKF
MDL 5311 e/C3 (3 ea); Bearings (1 LT) UNUSED- Miscellaneous
elect fittings USED Lot 14 - Rack cabinet electronic equipment
DC-172 Amco Engineering 2 door USED Lot 15 - Shelving MFG.
Nuts & Bolts ( 1LT) USED Lot 16 - Harness full body Falltech
(46 ea); Battery chassis & power supply Pyrotronics MDL 515-087135
(5ea); Flush nozzles 5/8" (24 ea); C clamps; UNUSED, 50 ft/
lb torque wrench Snap on tools; 6" calliper (2ea); Torque wrench
250 ft/lb Snap on tools; Torque wrench 100in/lb Snap on tools;
Indicator dial (3 ea); Gauge push-pull(4ea); Durometer Shore
2240D (2ea); Torque wrench 0-600 Snap on tools; USED Lot 17
- Motor drill elect. 1/2" Black & Decker CAT #7264; Scale wyteface
20" Brunson Instruments 546-20; Cabinet tool storage 3 drawer
roll a round (3ea); Calculator display (3 ea); USED Lot 18
- Fan Pedestal DC-176 Patton & Fresh Aire (2ea); Bench work,
1 wood, 1 steel; Cabinet storage 2 door; Desk elect double
pedestal (4ea); Table various office (3ea); Table folding;
Bookcase base; Bookcase section w/doors (3ea); Bookcase top;
Cabinet file letter 5 drawer; Credenza consolette top; Table
office machines (4ea): Bookcase w/6 shelves; Stand cashier;
Warmer urn liquid stainless USED Lot 19 - Copying machine
indirect elect. 3M MDO 4500GA; Duplicator slide Beseler MDL
4100; Dispenser tape Boston 6100; Machine Fax Brother industries;
Easel display; Lamp inspection clamp on type; Screen projection
portable; USED Lot 20 - Insulated Dispenser for coffee and
tea (2ea);Dispenser dish w/wheels stainless steel USED Lot
21 - Air conditioners Heat coil/window Sears/Emerson(10ea)
USED Lot 22 - Salad Bar - USED
LINKURL: http://www.lmco.com/michoud/products/surplus.pdf
LINKDESC:
SALES EXTERNAL PAGE
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-278 SN5035X4)