Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--WIND ENERGY SYSTEMS/REGIONAL FIELD VERIFICATION
SOL DW280
DUE 011501
POC William L. Algiene, (Tel) 303-384-7026, (Fax) 303-384-6901
DESC: The U.S. Department of Energy's (DOE) National Renewable
Energy Laboratory (NREL) is soliciting comments on its proposed
approach to cost-shared, industry-government Regional Field
Verification (RFV) projects. The RFV will encourage participants
to partner with state or regional stakeholders to explore innovative
approaches and regional application models that will result
in wind energy projects. The overall goal of RFV is to obtain
performance, operation, maintenance, and cost experience with
new wind turbine technology and stimulate the use of wind energy
throughout the Nation in projects employing new applications
and ownership structures. BACKGROUND The RFV project will
leverage the Turbine Verification Program (TVP) and the Field
Verification Program (FVP) efforts currently underway by focusing
on regionally specific issues and opportunities. This project
will also support the goals of the DOE Wind Powering America
(WPA) initiative by validating projects that can be replicated
nationwide. More information about WPA can be found on http://www.eren.doe.gov/windpoweringamerica/.
The DOE and the Electric Power Research Institute (EPRI)
initiated the TVP in 1992 to evaluate early commercial wind
turbines and to provide the information necessary for transition
from technology development programs to commercial purchases.
To date, there have been seven projects with numerous partner
organizations, including investor owned utilities, municipal
utilities, and public power agencies. Through data collection,
coordination, and communication with these partner organizations,
we expanded the knowledge of utility-grade wind turbines and
their uses with utility companies. In 1998, DOE initiated
the FVP for small wind turbines used in distributed generation
projects across the U.S. The goal of this program was to install
from one to ten newly-developed wind turbines, each turbine
from 300 watts to 100 kilowatts in size, for the purpose of
field validation of distributed wind power applications. Five
agreements are underway to install seventeen turbines at twelve
sites having diverse conditions. The host organizations for
the FVP vary from business and homeowners to Native American
organizations and wind system developers. Both turbine manufacturers
and host organizations benefit from evaluation of the wind
turbine's performance, operation, and maintenance experience
in the distributed generation applications. OBJECTIVES
The objectives of the RFV are to: -Support industry needs
for gaining initial field operation experience with new technology
wind turbines; provide an initial market to support development
of production capability; and verify the performance, reliability,
maintainability, and cost of new wind turbines in a commercial
environment; -Help expand deployment opportunities of wind
energy to new regions of the United States working (with states,
Native American organizations, and federal facilities) to tailor
projects to meet unique regional requirements in coordination
with Wind Powering America; and -Document and communicate
the experience from these projects for the benefit of others
in the wind power development community. SCOPE The scope
of RFV projects will include turbine site preparation, installation
and commissioning, and performance data collection and reporting.
Turbine site preparation must be done in compliance with local
zoning and permitting requirements, utility interconnect agreements,
and environmental assessments. After the wind turbines are
installed, commissioning tests will be completed to ensure
safe turbine operation and validate preliminary data from the
data acquisition systems. Data on performance, economics, and
operation and maintenance will be summarized and submitted
in quarterly reports that will be made available to the public.
Technical outreach activities will include sharing lessons
learned with the wind industry and the general public through
workshops, technical conferences, and publications. SOLICITATION
PLAN The RFP is scheduled for release in the first quarter
of calendar year 2001. It will require the offeror to submit
a technical proposal that describes its wind turbine and deployment
approach in sufficient detail to be understood and evaluated
by a group of knowledgeable reviewers. Offerors must submit
the following: 1) a description of the turbines and hardware
to be used and their application, 2) justification for the
proposed project that shows how it supports the Wind Powering
America, and, 3) a list of the project participants and description
of their roles, responsibilities, and cost sharing arrangements.
Proposals will be evaluated based on the likelihood of achieving
RFV goals and objectives, use of new commercial wind turbines,
and responsiveness to the WPA initiative. DOE/NREL anticipates
awarding up to 3 projects using small turbines (rated less
than or equal to 100 kW) and up to 3 projects using large turbines
(rated > 100 kW). It is expected that each project will be
funded incrementally over a 36-month period of performance,
depending on annual budget appropriations. The anticipated
funding for each small turbine project will be up to $500,000
with a maximum DOE/NREL cost share of 40%, and the anticipated
funding for each large turbine project will be up to $3,000,000
with a maximum DOE/NREL cost share of 20%. If additional funding
becomes available, future RFV solicitations will be released.
EXPRESSIONS OF INTEREST The purpose of this pre-solicitation
notice is to obtain comments and gain an indication of the
level of interest of prospective participants (both wind industry
and others) in cost-share projects as described above. THIS
IS NOT A REQUEST FOR PROPOSALS. Failure to respond to this
notice will not disqualify anyone from participating in the
solicitation. Those that do respond to this notice are assured
of receiving the RFP and notification of related activities,
if they indicate an interest. EXPRESSIONS OF INTEREST SHOULD
NOT INCLUDE DETAILED PROPOSALS, but should include the following
information: 1) the names, addresses, telephone numbers, facsimile
numbers, and e-mail addresses of the primary contact person
and key collaborators; 2) the potential participants, their
affiliations and their proposed roles; 3) comments on the proposed
plan, scope of work, cost-sharing and funding level; 4) a statement
indicating whether or not the respondent wishes to receive
a copy of the RFP. Responses to this notice should not exceed
five pages, and they should be received at NREL by January
15, 2001. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://www.nrel.gov/contracts
LINKDESC:
EMAILADD: william_algiene@nrel.gov
EMAILDESC:
CITE: (W-340 SN5081K1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADVANCED NONSTRUCTURAL MATERIALS
SOL F33615-00-R-5021
DUE 011601
POC William Underwood, Contract Negotiator, Phone (937) 255-5369,
Fax (937) 255-5302, Email William.Underwood@wpafb.af.mil -
Frederick Rueth, Contracting Officer, Phone (937)656-9000,
Email Frederick.Rueth@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Nonmetallic Materials Division,(AFRL/MLBT), solicits
research proposals for a program entitled, " Advanced Nonstructural
Materials". This is an on-site effort where all work will be
performed, on base, at Wright-Patterson AFB OH. This will be
an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
with cost-reimbursement type delivery order(s). Offerors are
asked to read the full solicitation with attachments in order
to fully understand the complete effort. The solicitation provides
the due dates for cost and technical proposals. Please carefully
review Section L of the Request for Proposal for any additional
information/instructions. This is a full and open competitive
effort with no restrictions as to who may bid on this program.
The principal objective of this effort is to perform research
and development and technology transition (RD&T) on advanced
nonstructural materials including but not limited to lubricants,
tribological and aerospace coatings and functional fluids.
The RD&T will also include the evaluation of new and/or modified
nonstructural materials and the development of new/improved
laboratory test procedures, analytical and modeling techniques
for materials performance determination and characterization.
Such nonstructural materials are subsequent candidates for
use in advanced air, space, and existing Air Force assets and
weapon system applications. Interested offerors may view and/or
download the full Request for Proposal solicitation with attachments
by accessing the AFRL Wright Research Site Contracting home
page at http://www.eps.gov/. Direct questions to the Contracting
points of contact identified above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33615-00-R-5021&L=904
LINKDESC:
notice
EMAILADD: William.Underwood@wpafb.af.mil
EMAILDESC:
CITE: (D-340 SN5081K5)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SOLE SOURCE AMENDMENT TO EXISTING PURCHASE ORDER
FOR USEABLE RAW DATA & LUNG SAMPLES
SOL X6C001
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, NC. intends to negotiate sole source procurement
with Duke University Medical Center, Department of Anesthesiology,
P.O. Box 3001, Durham, NC 27710 for the acquisition of seable
raw data and lung samples. The contractor shall do PM-research
experiments in isolated perfused rabbit lungs and shall provided
useable raw data and lung samples. The contractor shall have
the complete set-up for isolated perfused lung experiments,
which include a perfusion pump, an animal respirator connected
to gas mixtures, and a data recorder. Freshly-frozen tissues
need to be preserved in liquid nitrogen and deliver to EPA
within one hour. This is a amendment to an existing purchase
order and is to increase the amount of useable monthly data
being provided to EPA. EPA believes Duke University Medical
Center, Department of Anesthesiology, is the only vendor capable
of satisfying the requirements stated above. No Solicitation
is available. All interested parties who believe they can provide
the required services 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-340 SN5081L8)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ENERGY EFFICIENT BUILDING EQUIPMENT AND ENVELOP TECHNOLOGIES,
ROUND III
SOL DE-PS26-01NT41092
POC John R. Columbia, Contract Specialist, (412) 386-6144; James
W. Huemmrich, Contracting Officer, (412) 386-6597
DESC: The U.S. Department of Energy's (DOE) National Energy Technology
Laboratory (NETL) intends to conduct a competitive Program
Solicitation, No. DE-PS26-01NT41092, and award financial assistance
(Cooperative Agreements) for the program entitled, "Energy
Efficient Building Equipment and Envelope Technologies, Round
III" on behalf of the Office of Building Technology, State
and Community Programs in DOE's Office of Energy Efficiency
and Renewable Energy. Through this solicitation, the DOE/NETL
seeks applications on behalf of the Office of Building Technology,
State and Community Programs in DOE's Office of Energy Efficiency
and Renewable Energy (EERE) for innovative technologies that
have the potential for significant energy savings in residential
and commercial buildings. DOE is seeking to support projects
that are advancing energy efficient equipment, envelope and
whole building technologies. Specifically, the objective of
the solicitation is to accelerate high-payoff technologies
that, because of their risk, are unlikely to be developed in
a timely manner without a partnership between industry and
the Federal government. DOE/NETL intends to select a group
of projects programmatically balanced with respect to : 1)
technology category (equipment end uses, envelopes and whole
buildings); 2) building type (residential and/or commercial);
and 3) time of commercialization (short-term or long-term market
potential of the technology). The solicitation will cover research
and development on materials, components and systems applicable
to both residential and commercial buildings. The solicitation
will not support demonstration projects to deploy the technology
on a large scale but will support proof of concept projects.
The research and development areas of interest are as follows:
Building Equipment -- energy conversion and control equipment
supplying lighting, space conditioning (heating, cooling, dehumidification
and ventilation), water heating, refrigeration, and appliance
services to building occupants and commercial operations; Building
Envelope -- materials, components and systems for windows,
walls, roofs, foundations and other elements which comprise
building exteriors and provide thermal integrity and daylighting;
and Whole Building Technologies -- the integration of components
and systems which govern overall energy use and indoor environmental
quality in a building. The solicitation covers research in
four technology maturation stages. Technology Maturation Stage
2 involves applied research; Technology Maturation Stage 3
involves exploratory development (non-specific applications
and bench-scale testing); Technology Maturation Stage 4 involves
advanced development (specific applications and bench-scale
testing); and Maturation Stage 5 involves engineering development
(pilot-scale and/or field testing). For projects spanning more
than one maturation stage, continuation decision points will
be inserted at the completion of each stage. Multiple awards
are expected regardless of the technology maturation stage(s)
proposed. It is DOE's desire to encourage the widest participation,
including the involvement of small business concerns and small
disadvantaged business concerns. In order to gain the necessary
expertise to review applications, non-Federal personnel may
be used as evaluators or advisors in the evaluation of applications,
but will not serve as members of the technical evaluation team.
This particular program is covered by Section 3001 and 3002
of the Energy Policy Act (EPAct), 42 U.S.C. 13542 for financial
assistance awards. EPAct 3002 requires a cost share commitment
of at least 20 percent from non-Federal sources for research
and development projects. Not all of the necessary funds are
currently available for this solicitation; the Government's
obligation under any cooperative agreement awarded is contingent
upon the availability of appropriated FY2002 and FY2003 funds.
The Program Solicitation is anticipated to be released on or
about December 15, 2000, and will be available on the DOE/NETL's
Internet address at http://www.netl.doe.gov/business/solicit.
Applications must be prepared and submitted in accordance with
the instructions and forms contained in the Program Solicitation.*****
EMAILADD: columbia@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-340 SN5081N7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--ACWA ALTERNATIVE TECHNOLOGY ENGINEERING DESIGN STUDY
TESTING
SOL N/A
POC Eric Braerman 410 436 4469
DESC: Note 22 applies. The Robert Morris Acquisition Center,
Edgewood Branch intends to solicit Foster Wheeler Development
Corp., Livingston, NJ; Eli Eco Logic International Inc., Ontario,
Canada; and AEA Technology Inc., Pittsburgh, PA pursuant to
the authority of 10 USC 2304(c)(1) as implemented by FAR 6.302-1
for engineering design study testing of their technology/system
evaluated and demonstrated under the Assembled Chemical Weapons
Assessment (ACWA) program. Foster Wheeler's proposed transpiring
wall super critical water oxidation reactor, Eco Logic's proposed
gas phase chemical reduction system, and AEA's proposed SILVER
II technology. Foster Wheeler, Eco Logic and AEA Technology
Inc. are the only sources capable of performing the engineering
design study testing for these specific technologies/systems
without substantial dupplication of cost to the Government
and without unacceptable schedule delays.
CITE: (W-341 SN5081Y5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PALM POWER
SOL BAA01-18
DUE 020101
POC Dr. Robert J. Nowak, DARPA/DSO, fax:(703) 696-3999
DESC: PALM POWER (PP); BAA 01-18; BAA OPEN THROUGH 02/01/2001;
POC: Dr. Robert J. Nowak, DARPA/DSO, Fax: 703-696-3999, email:
baa01-18@darpa.mil; URL http://www.darpa.mil/DSO/baa/baa01-18.htm.
INTRODUCTION: The Department of Defense (DoD) has a pressing
need for lighter and more compact electrical power sources
for soldier, robotic, and other emerging applications. At present,
batteries are used for these systems. While batteries have
many desirable features (air independent operation, low thermal
and acoustic signatures) the amount of energy that can be stored
in primary or rechargeable batteries will be insufficient to
meet the needs of critical future missions. While many improvements
in battery technology are being made and future advances are
anticipated, the energy shortfall for many DoD missions is
expected to exceed a factor of ten if batteries alone are used.
Small energy conversion devices that convert high-energy content
fuels to electricity will be required to address this shortfall.
This program is a technology development program that will
advance the technology as far as possible by demonstrating
new approaches that will ultimately lead to complete system
demonstrations. It is not intended to develop a specific system
that meets existing requirements by using off-the-shelf technology.
PROGRAM SUMMARY: The Defense Advanced Research Projects Agency
(DARPA) Palm Power initiative seeks to develop and demonstrate
technology leading to the field demonstration of novel energy
conversion devices at the 20 Watt average power level at 12
Volts DC. By the end of the program DARPA expects to have field-tested
several energy conversion systems under realistic military
conditions and determined their relative figures of merit based
on performance and logistics impact. In order to achieve these
goals, complete, packaged, turn-key systems will need to be
developed in this program. This will require extensive development
at the material, component, and system levels. Three mission
scenarios have been selected in order to establish clear, quantitative
goals for the program. Assuming an average power level of 20
Watts, the mission lengths and minimum specific energy goals
are as follows: Three-hour mission - 1000 Watt-hours/kilogram
(Whr/kg); Three-day mission - 2000 Wh/kg; Ten-day mission -
3000 Wh/kg. These specific energies include the complete system
and fuel. Typical missions for these categories are: 1) a micro
air vehicle reconnaissance mission, 2) a three-day land warrior
mission, and 3) a ten-day special operations reconnaissance
mission. These are examples only and there may be other applications
for the technologies that are developed. System volumes should
be as small as possible, as these energy sources will be carried
by soldiers or integrated into small robotic systems. It may
be desirable to operate the system while being carried, however
this is not a requirement for this program. Offerors should
state which mission, or missions, that their proposal is addressing.
DARPA seeks the development and testing of complete energy
conversion systems by the end of a five-year technology development
program. Multiple awards are anticipated during Fiscal Year
2001 (FY01). The program will be carried out in two phases.
In Phase I, offerors may submit system or science and technology
development proposals. Offerers may propose in either or both
of these categories and should state which type of proposal
is being submitted. The majority of funding is expected to
be directed to teams who will develop complete systems; however,
strong science and technology proposals will be supported provided
there are opportunities for technology insertion in systems.
For system development submissions, neither conventional designs
nor off-the-shelf materials and components are likely to meet
the specific energy targets of interest to DARPA. Significant
advances in science and technology areas (see examples below)
will be needed. System development will require bringing together
teams with broad areas of expertise ranging from system integration
to science and technology development as described below. Innovative
approaches that include highly integrated materials and novel
fabrication methods will be required to meet the goals of the
Palm Power program. System developers must consider the military
environment and discuss thermal and acoustic signatures of
the proposed technology as well as system issues such as start-up,
shutdown, and load following. Easily handled and safe liquid
fuels are preferred. JP8 is the fuel of choice, however, other
high energy content fuels, including, but not limited to desulfurized
JP8, butane, methanol, or ammonia will be considered provided
that they meet the goals stated above. For science and technology
submissions, the proposal must demonstrate that the outcome
of a successful program will eventually have a significant
impact at the system level. In addition, a transition plan
for inserting the technology into an ultimate system must be
provided. Proposals that do not include quantitative performance
goals, system impact, and transition plans may not be considered
responsive and may not be evaluated. Important science and
technology topics include but are not limited to catalysis,
combustion, advanced materials for thermal conductivity and
insulation, thermal management and integration, multifunctional
materials, compact integrated fuel processors, novel fabrication/materials
processing methods, thermally integrated cascading systems,
microchemical reactors, and integrated MEMS components. Offerors
may submit proposals not to exceed three years of effort in
Phase I in response to this BAA. A start date of May 1, 2001,
may be used for planning purposes but is not guaranteed by
the Government. It is anticipated that a future BAA will be
issued to cover Phase II of the program, which will focus on
system development and integration into military systems for
testing and evaluation. The period of performance for Phase
II may or may not overlap with Phase I. Proposals in response
to this BAA are for Phase I only. GENERAL INFORMATION: Proposers
must obtain a package entitled "BAA#01-18, PALM POWER, Proposer
Information Pamphlet (PIP)" which provides further information
on areas of interest, the submission, evaluation and funding
processes, abstract formats, full proposal formats, and other
general information. This announcement and the PIP may be retrieved
via the World Wide Web (WWW) at URL http://www.darpa.mil/DSO/
under Solicitations, by fax, electronic mail (email), or mail
request (see below). Proposals not meeting the format described
in the PIP may not be reviewed. This notice, in conjunction
with the BAA#01-18 PIP, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
for award all, some or none of the proposals received. All
responsible sources capable of satisfying the Government's
needs may submit a proposal, which shall be considered by DARPA.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or several areas of
research for exclusive competition among these entities. All
administrative correspondence and questions on this solicitation
should be directed to the administrative addresses below; email
and fax are preferred. DARPA intends to use e-mail and fax
for correspondence regarding BAA#01-18; however, proposals
submitted by fax or e-mail will be disregarded. DARPA encourages
the use of the WWW for retrieving the PIP and any other related
information that may subsequently be provided. PROPOSALS SUBMISSION:
Proposers must submit an original and ten (10) copies of the
proposal to DARPA/DSO, (Attn: BAA#01-18), 3701 North Fairfax
Drive, Arlington, VA 22203-1714, no later than 4:00 P.M., ET,
February 1, 2001. Proposal submissions received after this
date will not be reviewed. Proposals must meet the objective
and format guidelines as described in the PIP to be considered.
The proposals shall consist of two volumes: Vol. 1., Technical,
and Vol. 2., Cost. Volume 1, Technical, shall not exceed fifty
(50) pages in length; including the submission cover sheet
(Enclosure 2 of the PIP), all charts, figures and appendices.
The submission cover sheet must accompany each submission.
Volume 2, Cost, does not have a page restriction. Proposals
submitted by fax or e-mail will be disregarded. EVALUATION
CRITERIA: Evaluation of proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
1) overall scientific and technical merit, 2) impact of successful
development efforts on Defense systems, 3) ability of the proposer(s)
to implement the program, and 4) cost realism. All proposals
will be reviewed by Government officials only. Input on technical
aspects of the proposals may be solicited by DARPA from non-Government
consultants/experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants will not
have access to proposals that are labeled by the offerors as
"GOVERNMENT ONLY." Restrictive notices notwithstanding, proposals
may be handled, for administrative purposes only, by a support
contractor. This contractor is bound by appropriate non-disclosure
requirements. ORGANIZATIONAL CONFLICT OF INTEREST: Each cost
proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information and to disclose
the contents only for the purposes of evaluation. The Government
intends to use non-Government personnel as special resources
to assist with the logistics of administering proposal evaluation.
Support personnel are restricted by their contracts from disclosing
proposal information for any purpose. Contractor personnel
are required to sign the Organizational Conflict of Interest
Non-Disclosure Agreements. By submission of its proposal, each
offeror agrees that proposal information may be disclosed to
those selected contractors for the limited purpose stated above.
ADMINISTRATIVE INFORMATION: The administrative information
for this BAA is: POC: Ms. Leanne Wiegand; Email: BAA01-18@darpa.mil;
Fax: (703) 696-3999; Mail: DARPA/DSO, ATTN: BAA#01-18; 3701
North Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-341 SN508242)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--EMERGING LAUNCH CAPABILITY DEVELOPMENT ALTERNATE
ACCESS PROJECT
SOL RFI-10-17-2000
DUE 011501
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Betty
C. Kilpatrick, Contract Specialist, Phone (256) 544-0310, Fax
(256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov
DESC: This amendment is issued to clarify objectives of the original
RFI and include the following information. The project is for
"Emerging Launch Capability Development" and is not limited
to alternate access. The first sentence of the RFI is changed
to read: "THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA
George C. Marshall Space Flight Center is hereby soliciting
information for potential emerging launch capability development
to enhance the competitiveness of the U.S. commercial space
launch industry." The due date for responses is changed to
January 15, 2001. Minutes From RFI Telecon October 31, 2000
The following information is the minutes from a telecon between
MSFC and industry participants. Briefing on MSFC plan on the
RFI. MSFC/Background: An agency effort to support emerging
companies starting last Fall '99. Administrator had dinner
with emerging companies, followed by Round Robin by Art Stephenson
and representatives from across the agency where he visited
all of the big companies and at that time the emerging company.
Purpose of that trip was to communicate all the plans. The
ISTP had just been created at that point which is to give you
an opportunity to hear first hand about our plans and then
have an opportunity to hear what you needed and what you wanted
and how you envisioned that you may work with NASA to enable
your business goals. Following that Round Robin we began to
receive from many of you request for help in various forms
across the agency with the different NASA Centers. We at Marshall
had a responsibility to work with others Centers to try and
create that, or enable that assistance or help and in every
case we encountered one obstacle that we just could not seem
to overcome and that was funding. The NASA Centers needed additional
funding to be able to do the collaborative work with your company
that you were proposing. We then began to work with Dan Tam
to try to create an appropriate way to help the emerging companies.
We tried a couple of things, which we actually completed, we
worked on developing policy and procedures within the agency
and that did help us. It helped us; it helped those of us internal
to the agency working together to try to make these things
happen. It provided a guidance and instructions on how we would
work together to respond to these request. While that was great
for us it did nothing for the companies. We then began following
Dan Tams' telecon in late April time fame. He asked us to look
at establishing a consortium similar to the AGATE consortium
that had been established for General Aviation. We spent quite
some time doing that; Jim Taylor from our office working with
others in the agency investigating a variety of models, AGATE
was one of them. Jim spent a lot of time with Bruce Holmes
who was the father of AGATE. Bruce had prepared lots of lesson
learned documentation, so Jim and I studied that. Jim spent
a lot of time with Bruce going over it and looking at other
models, like the rotorcraft consortium model. Jim and I really
struggled with that, we felt like it was a worthwhile thing
to pursue for the future. But, because of the complexity of
establishing such a consortium and the time required we want
to begin to work that as a future opportunity. It did not give
us what we needed or what you need now, that help now. We began
to bounce around ideas on how can we identify the funds to
invest in the NASA to respond to this entire request for help
that we've been getting from a company. So in that vein and
on that path is where we have got to today. You haven't heard
from us much in the past few months and one could make the
assumption that nothing was going on, but nothing could be
further from the truth. None of us like how long it takes to
get things done in this environment that we work in. We think
we are at a point now, by asking for additional ideas from
you, of moving off in the direction that would be beneficial
to you as well as appropriate way that we can help. MSFC/Plan
In a nutshell what we've done is we looked at what our options
were within the funding structure we had for the programs that
we had. The decision was made to identify some funding through
the alternate access funding line as part of the SLI and make
that money available through the NASA Centers. This was so
we could answer this request that we felt that we had to enable
collaboration between the emerging companies and the NASA Centers.
So in order to do that, we wanted to begin to develop what
type of activities might be requested or required by the companies.
That's the crux of this RFI. The plan is that once we gather
the information from the RFI, we will also get the information
out of the 90-day studies, which several of you were heavily
involved in for alternate access. We will also get some feedback
through the procurement cycle that the 2nd generation is currently
undergoing both with the NRA8-27 path which are underway now
and are getting past their midterm point and also the NRA8-30
activities. We will try to look at areas where the collaborations
are important and develop some type of selection criteria for
doing that. Now basically what we would do is make this money
available, the money would pay the NASA cost of that collaborating.
We'd be looking for inputs from everyone as to the types of
collaborative activities they are interested in, be it any
kind of NASA capabilities, be it facility, be it knowledge
bases, be it any other unique capabilities that you need to
avail yourself of. Our plan is, although we don't have a hard
number of how much money we will have available, our plan is
to make multiple awards under this and try and make it as widely
available as possible. But in a nutshell, what we are looking
for is ways that we can foster collaboration and access to
NASA capabilities for the emerging companies. And so our first
step was to try to gather this information and put the point
of contact out there from the various Centers so that we could
began that communication. Obviously some of you have already
made some requests, so you are a little ahead in that process
over some of the others. This is hopefully the first step of
what will be a very fruitful process. MSFC/You got a little
heads up that this was coming. We put the response date out
to the end of the year, primarily that was driven by fact that
the NRA-30, not to mention the holidays coming up. We want
to give everybody the maximum time to respond if they were
still inclined. That's the reason the dates pushed out to the
Dec 29 for response. MSFC/Also one additional point, alternate
access might be a potential fund source for this work but your
ideas do not have to be limited in scope to just the alternate
access effort. MSFC/One of the reasons that the language is
as broad as it is, in the RFI, we're really opening this up
for any need you have for that and any capability that you
feel you need to avail yourself of. We did not want to overly
restrict it in anyway because there's a lot of creativity out
there and we wanted to try to gather as much information along
those lines that we could. MSFC /But, if it turns out to be
something that directly applicable to your launch vehicle or
transfer vehicle for AAS is all the more better. Question/How
closely does this need to be tied to alternate access? I know
there are many companies with other ideas besides alternate
access that they want to analyses, sounds like you already
got that in hand. The other point I would like to make or question
raised is that the way that I read this is it kinda strikes
me that you got to come in with say with a NASA Center say
I wanted to do wind tunnel at Langley, I would go to Langley
and make prior negotiations with Langley then we would bid
some new RLV that we want to analysis there Aero-thermal facility
and we would say it cost X number of $. The problem with that
approach is of course engineering is not done neatly, generally
months and years in advance with planning. What I would like
to open to the group as a thought is if there was someway to
take some part of the resources for small company which is
the equivalent I call it swiping your credit card at the NASA
Center with essentially the charge number and a line of credit
up to some amount where company XYZ walks into Langley and
says I want to look at some Aero-thermal work they put together
one of their famous fast quick models a task you can look at
and say the body flap is giving us real problems so I want
to go to Ames and to CFP it and come back to MSFC and ask somebody
about materials then go back to Langley and rerun it. You can't
anticipate that ahead of time in a RFP. What you can say is
we want to analysis a particular concept, having a pot that
has a 100K or whatever to do that. Do you see where I am going
with that? MSFC/Yes I do, and it makes a lot of sense. Obviously
that is something that we would definitely welcome your ideas
on that. It's something that we would not be opposed to on
the surface. The implementation of it, the Devil's in the details,
we could get into potentially some accounting problems, with
having the money at the right center at the right time. There
would have to be some up front work. MSFC/What we would like
you to do is for you to share your ideas with us now and I
know you have done that through email. We appreciate that and
we are trying to take all of these ideas into consideration
really, within the limits that we have to stay within as a
Federal agency. We want your ideas and we want to find creative
and appropriate ways and we want to consider possibilities
of all the good thoughts and ideas that we can gather. That
is really the purpose of way were doing what we're doing, so
please continue to share those and provide those through this
process. MSFC/I wanted to add too, that the other thing that
would be important to identifying the types of things that
you might want to use or be interested in, is to provide a
sense of priority to your company. What really is the, you
mentioned several things that a certain project might involve,
you have a way to prioritize it even if in or by responses.
I think that would be helpful to everyone. MSFC/ what do you
anticipate as the schedule for this with the responses coming
in at the end of Dec.? What do you anticipate the schedule
from there in terms of how quickly some of these activities
could be turned on? MSFC/ What we believe if we choose and
determine that it is beneficial to go forward with the solicitation,
we would do that in Feb. time frame with selection by end of
March or first of April. If we determine that from the information
that we get that its is beneficial and worthwhile to proceed.
MSFC/Some of this is a function of how many inputs we get.
MSFC/That's our general plan at this point. We have coordinated
this very carefully and thoroughly with the 2nd Gen effort
and approach and when they have knowledge from their process,
as well as the completion of the alternate access studies.
Question/How does this tie-in to the risk mitigation activities
that might be conducted by alternate accesses; do all of those
have to go through this process? Or is that alternate access
proceeding on its on track, or does it run parallel? MSFC/Right
now that's a separate track. Now if some of these activities
serve more than one purpose then from my standpoint all the
more better, but as Rose pointed out to start with they're
not necessarily restricted to the alternate access thrust.
MSFC/They are not restricted to the alternate access or it
would all been a part of that same effort. What we wanted to
do with this, to separate from the 2nd Gen effort, separate
it from alternate access, and create another opportunity. Right
now our options that we are seriously considering is a set-aside
for small businesses, that's what distinguishes what we are
thinking about doing here from the other efforts. So Dave is
exactly right to the extent that what you want, and you want
to propose, is related to your alternate access approach or
work that is going to be your call. But it doesn't have to
be restricted to that. Question/Vice-Versa, Alternate Access
is not bound using only this approach. MSFC/Absolutely. No,
They'll have their own effort outside of this. MSFC/They should
likely have an effort outside of this. MSFC /Ok I'm sorry,
we needed to clarification on our end. MSFC /Any other questions?
Did we cut you off? Question/No, No, that was both the answer
I was looking for and hoping for. Question /Going on those
questions --This also applies to NRA8-30. Everyone is going
to propose certain risk reduction activities under the 2nd
Gen umbrella, and some of those may have synergy with alternate
access and somewhere in there, we also have an opportunity.
Maybe you could comment on how all those integrate. MSFC /I'll
do my best. David may want to chime in here on the relationship
between 2nd Gen and the alternate access. From that relationship
of 2nd Gen to alternate access, it is become clear to the 2nd
Gen office (Dumbacher's folks) that we need to address that
confusing intersection between the two efforts and they are
in the process of working with David and Dan's office now.
What really distinquishes what we're doing here is that it
is focused on collaborative work with the NASA Centers. It's
not tied to the 2nd Gen risk reduction program focus or the
alternate access. It's focused on what we believe, and this
is what we haven't made the decision, but we believe that the
right option here is to make up a small business set-aside
for collaboration with the NASA Centers. That's really the
distinguishing characteristic of this effort as compared to
the other two. In recognizing that the other two do have some
area of intersection that the program offices are now working
to clarify for all of you? Does that make sense Jason? Question
/Yes that does, you have the same challenge we do. Multiple
planning efforts, alternate access is winding down, this is
ramping up, NRA8-30 and so how do you navigate that, so we
will have a open dialog and keep working on it. MSFC /Let me
go back to my opening comments again, kinda why I went through
the long story in the beginning because we've been struggling
as an agency trying to identify and find a meaningful and appropriate
way to work with the emerging companies. The Administrator
is dedicated to that. Art Stephenson is absolutely dedicated
to that. We've been frustrated on our end, because as we received
these requests, which is what we went out and we asked for,
how can we work together and most of you quickly told us. We
were limited; we were hindered in our ability to respond because
of lack of resources in the NASA Centers from the institutional
prospective. And we tried a couple of other things, some of
them helped certain areas, other are more focused for the future
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-10-17-2000
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN508265)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SCIENCE AND TECHNOLOGY ASSESSMENT
SOL DAAD19-01-R-0001
POC Kathy Terry, Contracting Officer, 919/549-4337
DESC: P--Presoliciation Notice. THIS IS A TOTAL SET-ASIDE FOR
SMALL BUSINESS PARTICIPATION.****The US Army Research Office
(ARO) announces plans to issue a request for proposals (RFP)
for broad assessments of current state of the art science and
technology in fields underlying present and future US Army
needs as well as those areas of Army science and technology
related to commercial applications. The major objective will
be to support the dissemination of information related to scientific
and engineering disciplines fostered by the ARO and its relationship
to major scientific and technological events being developed
by the science and technology communities. In addition, this
requirement includes selecting and disseminating scientific
and technical information and publishing a brochure of state
of the art science. Deliverables include a bi-monthly publication
reflecting current ARO science and technology, a quarterly
publication on ARO science and technology assessments, an annual
informational brochure which reflects the current ARO institutional
programs, and an annual ARO brochure for each ARO scientific
discipline. The release of the RFP is anticipated to be on
or about 27 December 2000 and will only be available at the
ARO internet address: http://www.aro.army.mil. Printed copies
will not be available.
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN5082A8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AMENDMENT TO THE R&D DEVELOPMENT FOR TRI-MODE FUZE
FOR FOTS PROGRAM BAA
SOL M67854-01-R-1013
POC Dwight B. Micheal, Sr., Contracting Officer, (703) 784-3367
DESC: The Marine Corps System Command Broad Agency Announcement
(BAA) number M67854-01-R-1013 is hereby amended to provide
clarification on the " white paper" page limit. The "white
paper" shall be one (1) to ten (10) pages in length. Additionally,
all parties are hereby notified that the Industry Day will
be held on December 19, 2000, at Naval Sea Systems Command,
Indian Head, Maryland. Parties interested in attending the
Industry Day should notify the Contracting Officer or Matthew
Beyard at (301) 744-4331 within ten (10) days from the issuance
date of this amendment.
LINKURL: www.ih.navy.mil
LINKDESC:
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-341 SN5082B1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SYMBIOTIC COMMUNICATIONS (SYCO)
SOL Reference-Number-PRDA-01-01-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Dr. Thomas J. Green, Jr., DARPA Program
Manager, (703) 696-7449, email tgreen@darpa.mil; Edward J.
Jones, AFRL Program Manager, (315) 330-2702, email jonesej@rl.af.mil;
Robert J. Denton, Jr., AFRL Deputy Program Manager for Acquisition,
(315) 330-7067, email dentonr@rl.af.mil; Joetta A. Bernhard,
Contracting Officer, (315) 330-2308, email bernhard@rl.af.mil.
The Defense Advanced Research Projects Agency (DARPA) Advanced
Technology Office (ATO) and the Air Force Research Laboratory
(AFRL) Sensors Directorate, Radar Technology Branch are seeking
firms to conduct research and development of innovative concepts
and techniques for Interferometric Synthetic Aperture Radar
(IFSAR). Background: Recent experiences in the Gulf War, Somalia,
Bosnia, and Kosovo have called attention to the need for improved
situational awareness for the planning and conduct of military
operations. Future combat systems will increasingly rely on
accurate Intelligence Preparation of the Battlefield, available
in a timely manner, day or night, and during all weather conditions.
This includes the availability of Synthetic Aperture Radar
(SAR) imagery and accurate georegistration of all sensed data
for delivering precision weaponry on targets (including mobile
targets) using precision Digital Terrain Elevation Data (DTED).
The single biggest error source that exists in the georegistration
process is lack of accurate knowledge of the terrain. In addition,
the use of robotic vehicles in the future will likely require
accurate terrain data for trafficability analysis and optimal
path determination. Current national databases provide only
coarse National Imagery and Mapping Agency (NIMA) Level 1 DTED,
and in a few years Level 2 data will become available. In addition,
DTED databases become outdated with changing seasons, flooding,
cultural changes, etc., further reducing their suitability
for precision applications. Collectively, these limitations
preclude full exploitation of even current generation weapon
accuracies and will become more limiting as weapons navigation
and guidance systems continue to improve. Program Objectives:
The objective of the DARPA/AFRL Symbiotic Communications (SYCO)
program is to develop an airborne system that exploits IFSAR
to generate, in real time, DTED with accuracy and precision
commensurate with NIMA defined Level 4. The proposed airborne
system is anticipated to be a receiver capable of all-weather
operation and the exploitation of multiple frequencies. The
potential benefits of multiple frequency exploitation include,
but are not limited to: robust phase-unwrapping for DTED; automated
terrain categorization that can delineate degrees of wetness
and discriminate between different surface and vegetation types;
and enhanced spatial resolution. Program Approach: The primary
technical accomplishments necessary for a successful end product
include, but are not limited to: (1) Exploiting multiple frequency
bands and polarizations to produce more accurate and robust
terrain characterization. First, multiple frequency bands may
be useful in resolving IFSAR phase unwrapping ambiguities.
Second, multi-band SAR imagery might be exploited to provide
terrain categorization maps that are useful in determining
trafficability and foliage coverage. Third, multiple bands
might be combined to provide greater spatial resolution in
the final DTED product. (2) Developing real-time on-board signal
processing capabilities, special antennas and synchronization
techniques. (3) Developing an integrated system concept to
produce quality DTED and SAR products. This list of technical
challenges is not comprehensive. A significant system engineering
challenge exists to implement this capability. The SYCO contractor(s)
are expected to develop the critical technologies required
by the SYCO concept and to integrate them, as appropriate,
into their experimental system. Early ground, rooftop and flight
experiments should be utilized to validate key concepts and
to support system analysis and system concept assessment. SYCO
will emphasize the use of emerging sensor and platform technologies
with modest or minimal requirements for SYCO-specific modifications
or upgrades. This implies the use of systems that are expected
to be in the later stages of development by 2002. It is anticipated
that SYCO will exploit recent advances in the state-of-the-art,
including lightweight antennas and embedded high performance
computers, to demonstrate IFSAR with minimum investment in
system component technologies. Program Procurement Plan: It
is anticipated that DARPA/AFRL's procurement of the SYCO system
will occur in two phases. In Phase 1, system trade studies,
experiments and data analysis will be used to refine the SYCO
system concept and to develop detailed predictions of system
performance. Phase 1 will culminate with proof-of-concept flight
test demonstrations of alternative systems that validate the
feasibility of DTED processing using the SYCO concept. During
Phase 2 (not part of this PRDA), a real-time end-to-end IFSAR
demonstration system will be designed, built, integrated, tested,
operated and demonstrated in a military exercise-like scenario,
e.g., Red Flag. Due to the diverse nature of the technologies
and activities involved in SYCO (system analysis, platforms,
sensors, data links, processing algorithms, system integration,
experimental testing, etc), the government strongly encourages
the use of contractor teams to integrate best-in-class capabilities
into an end-to-end SYCO system solution. Phase 1 and Phase
2 will be conducted as two separate PRDA activities. It is
anticipated that this Phase 1 PRDA will include multiple awards
of approximately $5-10 million each (base + option) for 24
months, with a base period of performance (Phase 1A) of nine
(9) months and an option period of performance (Phase 1B) of
15 months. At the end of the base period, the Government may
elect to exercise its option to limit the number of participants
for the option period. Note: It is anticipated that the Phase
1A portion of the award should be between $1.5-2.5 million
maximum, per award, up to three (3) awards. Awards made as
a result of this PRDA will be in the form of contracts, grants,
cooperative agreements, or other transactions, depending upon
the nature and terms of the work proposed. Awards are expected
on or about late March 2001. Anticipated funding for Phase
1 of the SYCO program is $24.9 million. Work to be performed
will require SECRET facility clearance and safeguarding capability.
Therefore, personnel identified for assignment to this effort
and facilities proposed must be cleared for access to SECRET
information at the time of award. PRDA Goal: The purpose of
this SYCO PRDA is to stimulate industry to propose innovative
concepts and techniques for Phase 1 development of the SYCO
demonstration system. The technical activities necessary for
the period of performance of the anticipated awards include,
but are not limited to: (1) Conducting data analysis and system
trade studies to refine and assess SYCO system concepts and
to develop performance predictions - (Phase 1A) (2) Developing
a preliminary design and implementation plan for an Early Flight
Test Demonstration - (Phase 1A) (3) Demonstrating multi-band
SAR and Level 3 DTED processing of flight data - (Phase 1B)
(4) Developing a preliminary design and implementation plan
for a Real-time Demonstration System - (Phase 1B) In order
to achieve the performance objective (DTED Level 4) the system
must be able to achieve certain intermediate goals of resolution,
Signal-to-Additive Noise, Signal-to-Multiplicative Noise, System
Phase Noise, Platform measurement accuracy, etc. During the
Phase 1A performance period, contractors must identify these
performance metrics and their required values and show by analysis
and/or experimental data that these intermediate goals are
achievable. In addition, during the Phase 1A period, contractors
must identify critical technologies and key challenges and
provide details of candidate algorithms/techniques. Finally,
contractors must provide preliminary designs and implementation
plans for an Early Flight Test Demonstration and a final Real-time
Demonstration System during the Phase 1A and Phase 1B periods,
respectively. Simple and innovative solutions are encouraged.
Excluded for the purpose of this solicitation are proposals
solely for system studies and/or evaluations. Such proposals
will be judged totally unacceptable. Program Reviews: Quarterly
program reviews (QPR's) will be conducted to track technical,
financial and schedule performance and risk. Additional technical
meetings may be required for coordination and planning. An
Initial Concept Review (ICR) will be held approximately nine
(9) months after contract award. A Preliminary Design Review
(PDR) for the Real-time Demonstration System will be held approximately
22 months after contract award. Program Deliverables: It is
expected that program deliverables will include but not be
limited to: (a) Initial Concept Assessment (ICA) that outlines
the results of preliminary experiments, data and system analyses
and system concept assessments, and describes Offeror's recommended
system concept. The ICA will identify critical technologies
and key challenges. The ICA should include a description of
the performance metrics that will be used by the performer
to assess performance of all supported modes and required values
for these metrics to support the proposed system concept. It
should include a description of the experiments to be carried
out during Phase 1B. It should include other results and plans
from Phase 1A as appropriate. The ICA must include a design
for the Early Flight Test Demonstration and a WBS for the Real-time
Demonstration System build and integration. The draft ICA will
be due eight (8) months after contract award, and the final
ICA will due 30 days after Government review is complete. (b)
Preliminary Design Document (PDD) that describes the demonstration
system concept, processing algorithm designs and documented
system performance on flight data. The PDD should include detailed
descriptions of algorithm designs for all supported processing
modes including, but not limited to, IFSAR processing, DTED
processing, GMTI processing and automated mission planning.
It should document the results of the experiments carried out
in Phase 1A. It should also include performance results using
metrics outlined in the ICA for all supported modes. It should
include other results as appropriate. The PDD must include
a WBS for the final Real-time Demonstration System build. The
draft PDD will be due 23 months after contract award and the
final PDD will be due 30 days after the Government review is
complete. (c) Data processing results for all supported modes
sufficient to enable independent government assessment of system
performance results obtained during the Phase 1A period are
due eight (8) months after contract award, and data obtained
during the Phase 1B period are due 17 months after contract
award. It is required that successful Offerors provide monthly
status reporting (expenditure data plus a one-page summary
of technical accomplishments) in addition to the deliverables
described above. Government Furnished Equipment (GFE): While
the Government reserves the right to provide sensor platforms,
communication equipment, and/or test facilities, the Offeror
should not anticipate nor depend upon these being GFE. The
Offeror should include in the proposal the recommended approach,
including the specific sensor, communication equipment, and
platforms they intend to modify and use and the cost to acquire,
modify, and when required, restore these assets to their original
condition. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE REQUESTED. Offerors are required to submit one
(1) paper original and 12 full-color paper copies (Technical/Management
and Cost), plus four (4) electronic copies of the Technical/Management
volumes in Portable Document Format (PDF) on IBM PC formatted
CD-ROM's. Additionally, Offerors are required to submit one
(1) electronic copy (in a format readable by Microsoft Word
2000, i.e. rich text format or MS Word 2000) of the Technical/Management
and Cost volumes. The proposals as outlined above should be
sent to AFRL/SNRD, ATTN: Robert J. Denton, Jr., SYCO Deputy
Program Manager for Acquisition, 26 Electronic Parkway, Rome,
NY 13441-4514 by 25 January 2001 not later than 12:00 noon,
EST. The Technical/Management volume may include an appendix
containing referenced material, as specified in the Proposer
Information Pamphlet (PIP). The Technical/Management volume
is limited to a total page count of seventy-five (75) pages
double-spaced and shall be with a font no smaller than 12 pitch.
The Cost volume is not page-limited. The Technical/Management
volume shall include the Offeror's technical approach, management
approach, schedule, milestones and deliverables, and qualifications
to perform the Phase 1 effort. The Technical/Management volume
shall also include the Statement of Work (SOW), which should
be a separate pull-out attachment. The Cost proposal must be
a full cost proposal covering the entire Phase 1 activity.
All details of the format requirements for the Technical/Management
and Cost volumes of the proposals are described in the PIP.
Alternatively, specific details regarding the PIP and PRDA
may be obtained at the following Web address: http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html,
then scrolling down to PRDA 01-01-IFKPA. Additional information
regarding this solicitation will be presented at a SECRET classified
briefing for all interested firms to be held on 20 December
2000. The briefing will be held from 1100 to 1500 in the Air
Force Research Laboratory/Rome Research Site (AFRL/RRS) Building
106 Auditorium in Rome, NY. The point of contact for this meeting
is Mr. Robert J. Denton, Jr., AFRL/RRS/SNRD 315-330-7067. Directions,
maps, and information on accommodations are available by calling
Ms. Patricia Buckingham at 315-330-7826. (AFRL/RRS Building
106 Auditorium is located at 26 Electronic Parkway, Rome, NY
13441-4514. For those unfamiliar with the facility, check-in
is performed in the Lobby of Building 106.) Organizations wishing
to send representatives should register via the Industry Day
Registration web site (preferred) http://schafercorp-ballston.com/syco,
via e-mail, by fax or in writing. The registration web site
contains a registration form, visit request information, maps
and directions. The registration point of contact is Ms. India
Woods, Schafer Corporation, 4301 N. Fairfax Drive, Suite 700,
Arlington, VA 22203 (Phone: (703) 516-6034, Fax: (703) 516-6060,
E-Mail: iwoods@schafercorp-ballston.com). Registration requests
should be received not later than 15 December 2000. Registration
will be confirmed by 18 December 2000. Registration is limited
to persons with U.S. security clearances. Security clearances
should be faxed to AFRL/RRS's Visitor Control, Attn: Mr. Vincent
Guza at: 315-330-2916 (voice) 315-330-3378 (fax) not later
than 15 December 2000. The number of representatives from each
organization will be limited to two (2) persons. Evaluation
of proposals will be accomplished using the following criteria:
(l) overall scientific and technical merit, (2) technical tasks,
(3) relevance to DARPA/SYCO mission, (4) offeror's qualifications,
{5} data rights, {6} technology transition, and (7) cost realism.
In addition, the Government will consider other factors, such
as past and present performance on recent Government contracts
and the capacity to perform the requirements of the effort.
Further details on evaluation criteria are described in the
PIP. The Government intends to use employees from a non-Government
source (Solers, Eastern Sierra Research, MIT Lincoln Laboratory,
Johns Hopkins University Applied Physics Laboratory, Schafer
Corporation, Adroit Systems Inc and Logos Technologies) to
assist as technical experts, and in administering the evaluation
of the proposals. Should anyone not wish to have his/her proposal
viewed by individuals from one of these organizations, they
must include a statement to that effect in your cover letter.
Otherwise, by submission of your proposal, you agree that your
proposal information may be disclosed to those employees of
the organizations identified above for the limited purpose
stated above. Only Government evaluators, however, will make
award recommendations under this PRDA. Foreign and foreign-owned
participation is not authorized for this acquisition. The cost
of preparing proposals in response to this announcement is
not an allowable direct charge to any resulting contract or
any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in accordance with FAR
31.205-18. An Ombudsman has been appointed to hear significant
concerns from Offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Joetta A. Bernhard,(315)
330-2308. The purpose of the Ombudsman is not to diminish the
authority of the Contracting Officer or Program Manager, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Government personnel. The
Ombudsman for this acquisition is Lt. Colonel Ralph M. Lentz,
Chief, Contracting Directorate, AFRL/IFK at (315) 330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. This PRDA is open and effective until 1 March 2001.
To receive a copy of the AFRL "BAA & PRDA: A Guide for Industry,"
Sep 1996 (Rev), write ATTN: Carol Furgol, AFRL/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514, or fax her at FAX 315-330-1795,
or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible firms may submit proposals, which shall be
considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their proposal(s)
and reference PRDA 01-01-IFKPA. Only Contracting Officers are
legally authorized to commit the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PRDA-01-01-IFKPA&L=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-341 SN5082C0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RAPID AIRBOURNE RECONNAISSANCE FOR MINE DETECTION
OVER THE VERY SHALLOW WATER, SURF AND BEACH ZONES
SOL 01-004
POC Brian D. Glance, ONR Code 252,(703) 696-2596, via e-mail
at glanceb@onr.navy.mil
DESC: (1) General Statement of Research Need The Office of
Naval Research (ONR) seeks white papers and proposals describing
demonstration of innovative technologies and techniques that
will enhance the future Naval systems for tactical remote Airborne
Mine, Minefield, and Obstacle detection and precision location
throughout the Very Shallow Water (VSW), Surf Zone (SZ), Beach
Zone (BZ), and inland operational environments. When deployed,
this capability is intended to be organic to the expeditionary
force and will most likely be integrated with the future Naval
Vertical Takeoff and Landing Tactical Unmanned Aerial Vehicle
(VTUAV) for operations throughout amphibious operations for
assessment, maneuver and targeting. These novel concepts must
support the future naval warfare directions of power projection,
Operational Maneuver From the Sea (OMFTS), Ship To Objective
Maneuver (STOM) and Seabased Logistics. Emphasis is placed
upon the future Naval need to rapidly perform reconnaissance
in the VTUAV to provide information on location of mines, minefields,
barriers and clear areas for tactical planning. Proposals should
emphasize unmanned system approaches that meet size, weight,
and power constraints for deployment with Expeditionary Forces
carrying the VTUAV. Concepts should include technologies to
enable day/night operations. There is interest in demonstrating
mine/minefield detection capability on the beach and inland
for both surface and buried mines; however, emphasis is placed
on the VSW and SZ, which are areas not currently covered by
the Marine Corps' Coastal Battlefield Reconnaissance and Analysis
(COBRA) or the Navy's Airborne Laser Mine Detection System
(ALMDS) acquisition programs. To date, the most promising technologies/techniques
demonstrated are active (laser) and passive (solar illuminated)
hyper/multi-spectral imaging systems, with the obvious next
step to fuse these techniques on a single platform; however,
the proposed concepts are not limited to nor required to include
these technologies. Awards under this BAA will be supported
by Advanced Technology Development (Budget Category 6.3) funds.
Priority will be given to concepts exhibiting strong evidence
of being field demonstrable by 2004. Field demonstrations in
2004 are anticipated to be performed in a manned or unmanned
surrogate VTUAV which may be provided by the contractor or
by the Government. This effort will NOT develop an UAV. Selection
criteria will reward those technologies exhibiting the engineering
feasibility of future production to meet the physical size,
weight, and power constraints of a future VTUAV payload. Automated
system operation, near real-time data processing and use of
a limited digital data link are recognized as key components
of a successful demonstration. To assist in informing prospective
offerors regarding the missions of interest and in so doing
promote more responsive white papers, the ONR is establishing
a World Wide Web site http://www.onr.navy.mil/sci_tech/ocean/baa/mcmbaa00/
which contains links to several relevant documents describing
the operational background. An informational paper including
further background and definitions of selected terms used in
the above synopsis paragraph is found at this site as well.
Proposers should recognize that this offering is distinct from
ONR BAA 99-004 (Innovative Technologies for Organic MCM), and
ONR BAA 00-002 (Rapid, Organic, Stand-off Technologies for
Breaching Surf Zone and Beach Zone Mines and Obstacles), in
that this BAA explicitly addresses a technology demonstration
for mine and obstacle detection in the VSW and SZ capable of
future employment in an VTUAV. Successful technologies demonstrated
could lead to P3I insertion into the COBRA acquisition.
(2) Instructions for Preparation of Proposals White papers
are initially sought to preclude unwarranted effort on the
part of an offeror in preparing full technical and cost proposals
without an initial assessment of the operational, technical
and logistical feasibility of the concept. White papers are
due by 16:00 (Washington D.C. local time), 15 January 2001.
Offerors submitting the most promising white papers will be
encouraged to submit a full technical and cost proposal on
all or part of their white paper submission. However, any such
encouragement does not assure a subsequent award. Any offeror
may submit a full proposal even if its white paper was not
identified as promising or if no white paper is submitted.
Full proposals for Fiscal Year 2001 funding are due by 1600
(Washington D.C. local time), 23 February 2001. It is anticipated
that funding decisions will have been completed by 16 March
2001, followed immediately by funding actions. Approximately
$12,000,000 of Advanced Technology Development (Budget Category
6.3) funds is anticipated to be available over a three-year
period beginning April 2001 to conduct these research, development
and demonstration efforts. The intent is to make a single or
multiple awards. Awards may be in the form of contracts, grants,
cooperative agreements, or other agreements as appropriate.
The maximum length of an award will be 3 years. This BAA announcement
does not preclude an offeror from submitting a full technical
and cost proposal or white paper after published due dates.
Proposals received after the published due dates may not be
considered for funding under the Fiscal Year 2001 program,
but may be considered for funding at a later time. Proposals
in response to this BAA received after 1600 (Washington D.C.
local time), 31 December 2001 will not be considered. The Government
reserves the right to select for award all, some, or none of
the submissions. White papers are limited to seven pages
and should include the following items: (1) Cover page (cover
page counts toward the page limit), clearly labeled "WHITE
PAPER", including BAA title and date, title of white paper,
administrative, contractual, and technical points of contact
along with telephone, fax numbers, and e-mail addresses; (2)
A one paragraph executive summary of the proposed effort; (3)
Technical Description, to consist of clear discussions of the
concept and associated technologies being proposed, development
objectives of the proposed effort, major technical issues to
be resolved to accomplish objectives, approaches to resolving
these issues, and a clear description of and schedule for demonstration
of the development, including surrogate VTUAV plans; (4) Managerial
Description, to include partnering arrangements if any, list
of key personnel, specific prior experience of offeror in the
technology areas addressed, facilities, and a plan of action
with milestones; (5) Cost Description, to be a one page cost
estimate (cost description counts toward the page limitation)
on a yearly basis partitioned by major tasks. One-page curriculum
vitae for the Principal Technical Investigator, Project Manager,
and other key personnel should be submitted. The vitae will
not count toward the seven-page limit. Eight copies of the
white papers and an electronic copy are due at the submittal
address listed below by 1600 EST, 15 January 2001. The format
for subsequent full proposals will be similar to that for the
white papers and will be posted at http://www.onr.navy.mil/sci_tech/ocean/baa/mcmbaa00/
Offerors must state in their white paper and full proposals
that it is submitted in response to this BAA. Eight hard copies
of each white paper must be provided along with an electronic
copy in Microsoft Word (IBM) format. White papers and full
proposal submissions will protected from unauthorized disclosure
in accordance with FAR 15.413, applicable law, and DoD/DoN
regulations. This BAA provides no funding for white paper or
subsequent proposal development purposes. All white papers
will be acknowledged. White papers will not be returned after
evaluation. White papers and Proposals should be submitted
by the due dates cited in the BAA to: Office of Naval Research,
Rapid Reconnaissance BAA, ONR Code 32, BCT-1, Room 407, 800
N. Quincy Street, Arlington, VA 22217. Use Joann Jackson at
(703) 696-5121 for express mail purposes ONLY. (3) Criteria
and Method for Evaluation of White Papers and Proposals
White papers and full proposals will be evaluated using the
following criteria: (1) overall technical, and socioeconomic
merits; (2) technical innovation, feasibility and risk to successfully
demonstrate the technologies by 2004; (3) potential to enhance
tactical VSW/SZ mine detection, and location capabilities through
the application of advanced technologies capable of future
employment on the future VTUAV; (4) potential for transition
to fleet capability; (5) potential to enhance tactical surface
and buried mine/minefield detection in the BZ and inland; (6)
the offeror's capabilities, evidence of synergistic industry-academic-government
partnering arrangements as appropriate, past performance and
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed;
(7) the qualifications, capabilities and experience of the
proposed Principal Technical Investigator, Project Manager,
and other key personnel critical in achieving the proposed
objectives; (8) budgetary cost and availability of funds.
This CBD notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, neither
additional written information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. For awards made
as contracts, the socio-economic merits of each proposal will
be evaluated based on the extent of commitment in providing
meaningful subcontracting opportunities for small business,
HUB zone small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities and minority institutions (HBCU/MI). The standard
industrial classification code is 8731 with the small business
size standard of not to exceed 500 employees. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses, must be accompanied by a Small Business Subcontracting
Plan in accordance with FAR 52.219-9. No portion of this BAA
has been set aside for HBCU and MI participants, though their
participation is encouraged. Questions regarding contractual
matters relating to this BAA should be directed to: Office
of Naval Research, Attention Brian Glance (Code 252), Room
720, Ballston Towers One, 800 N. Quincy St., Arlington, VA
22217-5660, (703) 696-2596, via e-mail at glanceb@onr.navy.mil.
Information regarding technical matters is available on the
World Wide Web http://www.onr.navy.mil/sci_tech/ocean/baa/mcmbaa00/

CITE: (W-341 SN5082E4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-BROAD AGENCY ANNOUNCEMENT
FOR SLOW SPEED SYNTHETIC APETURE SONAR (SAS)
SOL N00024-01-R-6104
DUE 120600
POC 02612V, Ms. Valerie Mosqueira, 703-602-7707 ext 616
DESC: Broad Agency Announcement for a Slow Speed Synthetic Aperture
Sonar Technology Demonstration The Program Executive Office
for Mine Undersea Warfare (PEO(MUW)), Unmanned Undersea Vehicles
Office (PMS403), Arlington, VA is soliciting new and innovative
designs and concepts for a slow speed synthetic aperture sonar
(SAS) system technology. The mission of the slow speed SAS
is to provide long-range, high-resolution sonar imagery for
clandestine minefield and area reconnaissance in support of
submarine, battle group, and amphibious operations. The SAS
sonar array and all processing hardware and software required
to form well-focussed images may be completely integrated into
an undersea vehicle. Potential transition platforms include
the AN/BLQ-11 Long-term Mine Reconnaissance System (LMRS) and
other slow speed Mine Warfare (MIW) and Special Operations
Forces (SOF) undersea vehicles. The unmanned undersea vehicle
(UUV) component of LMRS is a 21-inch diameter, torpedo tube
launchable, autonomous vehicle. The slow speed SAS assembly
will be a sensor on an undersea vehicle for area reconnaissance
and the classification of bottom and close-close tethered mine-like
objects. The slow speed SAS shall provide well-focussed (in
the along-track and cross-track directions), shadowgraphic
(high shadow contrast) images of mine-like targets and bottom
topology at speeds between 1.5 meters/second (3 knots) and
3.5 meters/second (7 knots). The slow speed SAS should operate
as close to the maximum theoretical range as possible (500
yards at 1.5 meters/second (3 knots) and 213 yards at 3.5 meters/second
(7 knots).) The SAS assembly demonstration shall show real-time,
automated, SAS image formation from acoustic data acquired
onboard an undersea vehicle. The image formation process includes,
but is not limited to transmission and reception of acoustic
signals in an ocean environment, digitization, motion estimation
and compensation, beamforming, autofocussing, image storage
(onboard vehicle), and image display (post-mission). The
SAS assembly may consist of at least two major subsystems.
The array and recorder subsystem transmits, receives and stores
acoustic signals onboard the undersea vehicle. The image formation
processor (IFP) subsystem forms imagery in post processing,
at a real-time rate or faster, from the acoustic data collected
with the array and recorder subsystem. The proposed effort
must address the scope in the performance specification for
the slow speed SAS System dated 6 December 2000 posted at http://www.contracts.hq.navsea.navy.mil/infodoc/
Proposed effort must demonstrate the required performance
through an in-water demonstration in a representative minefield
in a variety of water depths and over a variety of bottom types,
and at a couple of speeds no later than March 2002. The demonstration
must include: motion compensation performance, real-time long
range operation and auto-focusing performance. As a minimum,
deliverables will consist of the following: a) The element-level
data recorded from the demonstrations, b) The image data recorded.
The image data should conform to National Imagery Transmission
Format. c) A final report illustrating the demonstration system
performance and suggested refinement for further demonstration
or investigation. d) All hardware and software paid for under
this BAA. The final deliverables of the contract, grant, cooperative
agreement or other transaction, as appropriate must be provided
no later than 30 days after the demonstration. This BAA
will be open until 26 January 2001. Proposals may be submitted
at any time within that period. Because the Navy desires an
award no later than mid February 2001, early submission of
proposals is encouraged. The Government reserves the right
to select one or none of the proposals received in response
to this announcement via a contract, grant, cooperative agreement
or "other transaction". The value of the expected award is
approximately $4,000,000 with a funding profile of FY01 75%,
and FY02 25%. No award can be made without a proposal to perform
a specific research effort within an estimated cost and time
framework. The offeror selected to demonstrate their slow speed
SAS technology may or may not eventually be selected to be
the developer or production contractor for the SAS systems.
Proposals should be submitted to the Cognizant Contracting
Activity whose address is: Commander, Naval Sea Systems
Command, ATTN: Code 02612V, Valerie Mosqueira 2531 Jefferson
Davis Highway Arlington, VA 22242-5160 Contracting Point-of-Contact
is Valerie Mosqueira, telephone (703)602-7707 x616, facsimile
(703)602-7023 and e-mail MosqueiraVJ@navsea.navy.mil. This
synopsis constitutes a Broad Agency Announcement (BAA) per
FAR 6.102(d)(2)(i). Any contractors capable of satisfying the
Government's needs are encouraged to participate. Award will
result from a peer or scientific review. There will be no formal
request for proposals (RFP) or other solicitation in regard
to this announcement. Offerors may submit their proposal (9
paper copies and 1 electronic copy using Microsoft Office 97
or earlier) within the open period of this announcement.
Offerors must be able to certify that they have an appropriate
facility clearance to meet the security requirements of work
proposed, and key personnel must be certified as holding an
appropriate clearance. The Proposal shall consist of one
Volume which shall provide the technical proposal, management
approach and cost. Although length is not specified, succinct
proposals are desired. The proposal cover shall include the
following: (Insert Proposal Title) Proposal-Solicitation Number:
N00024-01-R-6104 Submission Date: (insert date) (Insert Name
and Mailing Address of Company or Organization submitting Proposal)
(Insert Technical Point of Contact with telephone, fax, and
e-mail address) Restriction on Disclosure and Use of Data per
FAR 52.215-12 this proposal or quotation includes data that
shall not be disclosed outside the Government and shall not
be duplicated, used, or disclosed - in whole or in part - for
any purpose other than to evaluate this proposal or quotation.
If, however, a contract is awarded to this offeror as a result
of - or in connection with - the submission of this data, the
Government shall have the right to duplicate, use, or disclose
the data to the extent provided in the resulting contract.
This restriction does not limit the Government's right to use
information contained in this data if it is obtained from another
source without restriction. The data subject to this restriction
are contained on all pages. A. The Volume shall include
the following sections, each starting on a new page: 1.
A cover page, including proposal title, technical and administrative
points-of-contact along with the telephone and facsimile numbers,
and email addresses, followed by a letter signed by the authorized
officer specifying the proposal validity period (at least 90
days). 2. A one-page overview of the proposed technologies
and/or concepts as well as any innovative claims for the proposed
research, and how they will contribute to SAS and achieve the
objectives of their technology evaluation and demonstration;
3. A one-page summary of the deliverables including data
rights associated with the proposed research. 4. A one-page
summary of the schedule and milestones for the proposed research
which can be traced to the Work Breakdown Structure (WBS).
5. A one-page WBS. 6. A succinct Statement of Work clearly
detailing the scope and objectives of the work and, if any,
specific offeror requirements. 7. Government Furnished
Property a. If any portion of the research is predicated
upon the use of Government-owned resources of any type, the
offeror shall clearly identify: the resources required, the
date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
b. The contractor's proposed cost (Section B of the award)
and the cost associated with the use of GFP (except for the
GFP discussed in paragraph c below) should be included within
the total estimated budget of approximately $4,000,000. The
cost associated with the use of the GFP will be included in
the evaluation of the proposed effort. The Government reserves
the right to verify all quotes received for GFP. If the Offeror
is unable to obtain a cost quote from a government agency in
time for proposal submission, we reserve the right to unilaterally
apply a cost estimate to the GFP. c. The use of a test
range (Coastal Systems Station, Panama City, Florida), minefield
and tracking data will be provided by the Government outside
the evaluated cost of this award. All other costs for transportation
and staffing for conducting the demonstration must be included
within the evaluated cost. 8. Technical arguments that substantiate
claims made in the overview (proposal section 2) and a technical
approach description consistent with the deliverables and schedule
(proposal sections 3 and 4). Technical arguments should also
address any major risk areas. 9. A description of the results,
products, and transferable technology expected from the contract.
10. A brief discussion of past performance detailing previous
accomplishments and work in this or closely related research
areas, previous costs and schedule performance, and the qualifications
of the previous key personnel. 11. A brief discussion of
current or future efforts your company plans to accomplish
in this area or closely related research areas and costs associated
and schedule performance. 12. Limitation of Data Rights
- Disclose any previously developed data associated with the
proposed work, and/or any supplementary IR&D efforts coincident
to the proposed effort to which the government will not be
granted unlimited rights per DFAR 252.227-7017. The following
statement shall be included in this section: "the Government
shall be granted unlimited rights in the use and distribution
of data delivered for work resulting from any contract awarded
as a result of this proposal, except as listed below". If there
are no limitations, "None" shall be clearly stated in the proposal.
The data subject to this restriction are contained on all pages
in Volume I of this proposal, excluding this Total Page. 13.
Independent Research and Development (IRAD) Effort - The Offeror
shall identify any IRAD effort that will be incorporated into
the SAS demonstration. Along with an explanation of the identified
effort include cost associated with the IRAD work that is applicable
to SAS. This information is to be used when determining if
the proposed cost is realistic. 14. A brief discussion of
the overall approach to the management of this effort, including
brief discussions of total organization, use of personnel and
their qualifications, project/function/subofferor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. 15. Cost
& Fee Structure - Provide a cost and fee summary, and a breakdown
of cost for the effort. The proposed direct labor hours by
WBS element shall be included, including direct labor rates
for each category of labor proposed. Explain the derivation
of material costs, if any. List all other costs (travel, consultant,
licensing and so forth) and describe the basis for the estimate.
Proposed overhead and G&A rates and amounts should be clearly
stated in the proposal. Include the applicable DCAA and ACO
point of contact and phone number. 16. Contract Type - Offerors
are invited to submit recommendations and comments on the type
of agreement (contract, grant, cooperative agreement, or "other
transaction") to be utilized for the proposed effort. This
information will not be utilized as an award selection criterion,
but may be used in structuring the award. B. Evaluation of
Proposals: It is the Navy's intent that the proposals received
in response to this BAA shall be evaluated by the SAS Evaluation
Team (SET) that will consist of ONR, NAVSEA, NUWC, PMS403,
PMS395 and NSWC. Evaluation of proposals will be based
on the following criteria: To what degree does the proposed
effort demonstrate technical understanding of the slow speed
SAS requirements. Can the proposed effort be completed in
time to support the demonstration schedule. Is there a high
probability that the proposed effort will meet the objectives
stated in the offeror's proposal. Does the proposed effort
appear to be realistically achievable with the funds requested.
To what degree will the benefits of the proposed effort be
limited by restrictive data rights provisions or limited distribution
of data. What has been the offeror's past performance in other
SAS efforts, or high frequency imaging systems. These criteria
are in descending order of importance for evaluation purposes
with the first three being more important than the other evaluation
criteria.
CITE: (W-341 SN5082E6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--DNA ISOLATION AND MOLECULAR ANALYSIS
SOL NIH-ES-01-02
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0400/Fax
No. 919/541-2712
DESC: This project will require both analysis of large numbers
of samples (up to 5000) for a single genotype and small numbers
of samples (up to 500) for multiple gentotypes (an average
of 10). Need for an inventory of methods for up to several
hundred polymorphisms is foreseen. A successful offeror will
demonstrate the ability to work closely with the Project Officer
and Government Task Leaders to develop and validate assays
for newly identified polymorphisms. A successful offeror will
also demonstrate that the proposed genotyping methods (s) can
be rapidly and easily adapted to new polymorphisms and are
rapidly scaleable to deal with increasing numbers of new polymorphisms.
The offeror should demonstrate capability to identify several
types of polymorphisms, including single nucleotide polymorphisms
(SNPs), repeat length polymorphisms including nucleotide repeats,
insertions, and deletions. It will be required to provide a
detailed standard operating procedure to protect the safety
and health of individuals who will be handling the human samples
provided under the resulting contract. Detailed quality control
and quality assurance plans will be required, an inventory
system for tracking of samples during receipt, storage, processing,
and shipping. Extractions of DNA from approximately 30,000
human or animal samples over five years are anticipated. Molecular
analysis of approximately 50,000 human or animal samples over
five years are anticipated. The offeror should be familiar
with several methods of genotyping including TaqMan quantitative
PCR, mass spectrometry, array hybridization, genetic bit analysis,
primer extension, allele specific amplication, or other validated
high-throughput methods. Offerors shall be required to perform
a model study for proposal submission purposes. The estimated
period of performance is five (5) years. The Government estimates
that this five year period may require approximately 47,500
labor hours. This acquisition is a total small business set
aside, the size standard for which is 500 employees. The Request
for Proposal (RFP) will be available after January 8, 2001.
See Numbered Notes 1 and 26.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-341 SN5082G8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MATHEMATICAL MODELS FORM THE EXTREME PHYSICAL INFORMATION
PRINCIPLE
SOL CSY004
DUE 122000
POC Barbara A. Curtiss phone number 513-487-2036 and fax no.
513-487-2109
DESC: The US EPA intends to negotiate on a Sole Source basis,
under the authority of FAR 6.301, with the University of Arizona,
Dept of Optical Sciences Center. The contractor shall construct
and deliver a mathematical model for a dynamic complex environmental
system using the Principle of Extreme Physical Information
and invariance principles. The socio-economic system will have
ecological, economic, and hydrological elements represented
by appropriate invariance principles. These invariance principles
will be supplied by the project office upon request from the
contractor. The contractor will then assemble these invariance
principles into a form suitable for use with the Principle
of Extreme Physical Information, and derive the appropriate
differential equations that describe the dynamics of the system.
THIS IS NOT A REQUEST FOR QUOTATION. However, any firm which
believes it is capable of meeting these requirements may submit
technical documentation to establish that it can comply with
the Statement of Work. To the best of EPA's knowledge, these
services are proprietary to the University of Arizon's Dept
of Optical Sciences Center. Otherwise, the US EPA will proceed
to negotiate with the University of Arizona.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-341 SN5082L2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI-MISSION RADAR
SOL DAAB07-01-R-L528
DUE 030101
POC Contracting Officer - Andrew Dellomo, 732-532-3569 - emai:
Andrew.Dellomo@mail1.monmouth.army.mil, Contract Specialist
- Rae Novak, 732-427-1337 - email: Rae.Novak@mail1.monmouth.army.mil
DESC: TITLE: Multi-Mission Radar Market Survey DESCRIPTION:
This is a request for information only. This not a Request
for Proposal (RFP). The US Army CECOM RDEC is seeking sources
and information for the Multi-Mission Radar (MMR). The MMR
will be an affordable multi-function radar on a HMMWV class
vehicle. The MMR system will be installed on a single host
platform. It is desired that the MMR radar have the capability
to provide air defense surveillance, fire control, air traffic
control and counterfire target acquisition functions. The goal
is to perform all these functions simultaneously. Based on
diversity of requirements from each of these functions, it
maybe difficult to perform all these functions simultaneously
at this time. Therefore, in this phase of development, it is
acceptable that the radar performs a single function at any
one time. The system shall be easily re-configurable to different
functions through software loads and minimum or no hardware
change. The radar system shall be designed for future growth
potential. The radar must be highly mobile to support Early
Entry Forces and forces in contingent theaters. To meet the
mobility requirement, the radar system shall be transportable
in a single C-130 aircraft sortie. Quick system setup and tear
down time are essential for quick deployment. REQUIREMENTS:
A) Radar Functions: - Air Defense Surveillance: Coverage:
Azimuth: 360 degrees Elevation: Search = 22 degree sector
and selectable from -10 to +55 degree Track = -10 to +55 degree
Target Types: Fixed/Rotary Wing, UAV, Cruise Missile and Rockets
Range: 100 km (minimum) For 1 m^2 RCS targets Number of Target
Tracks: Desired to maintain 400 - 600 tracks Aircraft Identification:
Adapt an existing Identification of Friend of Foe (IFF) system
to identify aircraft - Counterfire Target Acquisition:
Coverage: 90 degrees (Minimum), 360 degrees (Goal) Target
Type: Artillery, Rockets, and Mortars Range: For Artillery
Threshold: 30 km at -27 dBsm RCS, Accuracy = 0.35% of range
Goal: 50 km at -27 dBsm RCS, Accuracy = 0.25% of range Number
of Target Tracks: Desired to maintain 400 - 600 tracks -
Fire Control Support: (It is desired that the MMR provides
fire control support to weapon systems against airborne threats.
At present, the weapon system has not been identified.) Coverage:
Not to exceed Air Defense Surveillance Target Types: Rockets,
Artillery, Mortars, UAV, Cruise Missiles, Fixed/Rotary Aircraft
Range: TBD Weapon Type: TBD - Air Traffic Control: Coverage:
Not to exceed Air Defense Surveillance Range: Not to exceed
Air Defense Surveillance Number of Target Tracks: Not to exceed
Air Defense Surveillance Aircraft Identification: Use same
Air Defense Surveillance IFF system to identify aircraft
B) Command, Control and Communication (C3): The C3 subsystems
shall be located within the host platform. The C3 shall be
compatible with existing Army C3 networks (AFTADS, SHORAD,
Etc.) for command, control, cueing, target handoff and fire
control support. The antenna(s) for the C3 shall be installed
on the host platform. C) Identification of Friend or Foe
(IFF) The MMR shall be capable of either using an existing
IFF system (IFF antenna and processor) that is mounted on the
host platform with IFF data integrated with the radar, or the
IFF function is embedded in the radar. The embedded IFF system
is defined as (a) the IFF antenna is an integral part of the
radar antenna, or (b) the IFF Processor is integral part of
the radar processor, or (c) that both IFF antenna and processor
are integral part of the radar antenna and processor. D)
MMR Inter-platform Cueing Communication It is foreseeable
that multiple MMR systems may be operate in a local area to
perform multiple functions simultaneously. The MMR shall have
inter-platform communication subsystem to perform cueing of
targets to other MMR radar(s). E) Environmental Requirements:
The MMR prototype radar will be used to conduct field tests
and demonstrations at various locations within the CONUS. Therefore,
the MMR radar shall operate in various environmental conditions
in CONUS. Commercial off-the-shelf (COTS) components that can
meet field test environments are encouraged to be used on the
prototype radar. F) Prime Power Source: An internal generator
or a towed generator shall be the prime power source, but use
of commercial power when available. G) Platform: The MMR
system shall be configured on a HMMWV class vehicle with an
internal generator or a towed generator. The Government
will not reimburse contractors or responders to this notice
for any costs incurred in responding, or in subsequent exchange
of information. All proprietary and restricted information
shall be clearly marked. All information shall be submitted
no later than 1 March 01. Technical questions and responses
should be addressed to : Paul Yao, I2WD, AMSEL-RD-IW-BR, Bldg
600, Fort Monmouth, NJ 07703, 732-427-6524, email: paul.yao@mail1.monmouth.army.mil.

EMAILADD: paul.yao@mail1.monmouth.army.mil
EMAILDESC:
Yao 732-427-6524
CITE: (W-341 SN508243)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR LOW-CONCENTRATION
ORGANIC
SOL PR-HQ-00-12177
POC RON BELL (202) 564-4501, Contract Specialist - JEANNE POOVEY,
(202) 564-4464, Contracting Officer
DESC: The Environmental Protection Agency, Office of Emergency
and Remedial Response (OERR) has a requirement for Chemical
Analytical Services for Low-Concentration Organics. This requirement
will provide a contractual framework for qualified laboratories
to apply USEPA Contract Laboratory Program (CLP) analytical
methods for the detection of low concentration levels of and
quantitative measurement of volatile, semi-volatile, and pesticide/Aroclor
compounds in water samples. Solicitation PR-HQ-00-12177 will
be issued as an INVITATION FOR BID (IFB) on or about January
16, 2001. No draft IFB will be released. Bid opening will be
held approximately 30 days later. The NAICS Code for this acquisition
is 541380. In an effort to streamline the procurement process,
and to utilize the internet and electronic communications to
the maximum extent possible, the IFB amendments and other related
items for this procurement will be posted on the web http://www.epa.gov/oam/srpod.
Interested bidders will be required to download the IFB and
related documents from this web site. No printed copies of
the IFB will be available. The Agency intends to award multiple
indefinite delivery/indefinite quantity type contracts with
a base ordering period of 12 months and 2 optional 12-month
periods to meet annual sample analyses needs of 24,000 samples.
No single laboratory will be awarded a contract to provide
more than 250 sample analyses per month. It is anticipated
that up to four awards will be set aside for award to 8(a)
certified contractors. Contractors will be required to analyze
samples according to the analytical methodology, quality assurance/control,
and data delivery, both hard copy and electronic data deliverables
(EDD), and requirements set forth in the Statement of Work
(SOW) OLC03.1. The SOW can be found at http://www.epa.gov/oerrpage/superfund/programs/clp/olc.htm.
Once under contract, Contractors will be required to deliver
all hard copy and EDD on either 21, 14, or 7 day delivery schedules,
depending upon the specific requirement of each individual
sample delivery group. Less often, Contractors will also be
required to deliver a simplified preliminary results data package
on a 48 hour (volatiles only) or a 72 hour (semivolatiles,
pesticides/Aroclors) schedule on an occasional basis. A full
and complete hard copy and EDD would then be required 7 days
after delivery of the preliminary results. Contracts will be
awarded to technically qualified bidders offering the lowest
price. Bidders will be evaluated on past performance, satisfactory
results of on-site laboratory inspection, and satisfactory
performance on Performance Evaluation Samples (PES). PES are
designed to test a laboratory's ability to detect analytes
of interest within established detection limits, and to deliver
compliant hard copy documentation which supports the results
of the PES. EDD will not be part of the procurement evaluation.
Laboratories receiving contracts will, however, be required
to comply with EDD requirements within 30 days of receiving
awards. Bidders must request Performance Evaluation Samples
from the Contracting Officer by close of business February
16, 2001. It is anticipated that PES will be mailed on or about
February 28, 2001. Bidders will be given no more than 10 calendar
days to complete the analysis and deliver all required data.
Complete instructions regarding analysis and documentation
will be included in the IFB. Requests to participate in the
testing process must be provided in writing via electronic
mail or hard copy. E-mail requests may be sent to: poovey.jeanne@epamail.epa.gov.
Mailing address: U.S. EPA, Attn: J. Poovey, 1200 Pennsylvania
Avenue, NW Washington DC 20460. Requests or any other items
delivered via courier shall be sent to 1300 Pennsylvania Avenue
NW (Bid and Proposal Room No. 61107), Washington, DC 20004.
Bidders who request PES after February 16, 2001 will receive
samples; however, awards will not be delayed awaiting qualification
results. All questions and comments regarding this solicitation
shall be submitted in writing to the Contracting Officer to
the aforementioned mailing address or via email to: poovey.jeanne@epamail.epa.gov
or fax (202)565-2558.
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq0012177/index.htm
LINKDESC:
EMAILADD: poovey.jeanne@epamail.epa.gov
EMAILDESC:
CITE: (W-341 SN5081W3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--BIOLOGICAL WEAPONS COLLABORATIVE RESEARCH PROJECTS
SOL DTRA01-99-C-0032
POC Contract Specialist, Marlene E. Thacker, (703) 767-7884,
or Contracting Officer, Mack J. Catella, (703) 767-4797
DESC: The Defense Threat Reduction Agency is continuing its efforts
to prevent the proliferation of Former Soviet Union (FSU) Biological
Weapons (BW) scientific expertise and technology base by reducing
the loss of trained BW researchers to rogue states; enhancing
and increasing the transparencies at FSU Biological Research
Institutes (BRIs); influencing future FSU BW decision-making;
engaging with FSU Ministries of Defense and Ministries of Health
BW Scientists; instilling Western scientific values and ethics
among Russian biological Scientists; and, undertaking initial
steps towards longer-range cooperative, peaceful civilian research
programs. To accomplish these objectives, the U.S. Department
of Defense (DoD) has established the Collaborative Research
(CR) Project to facilitate cooperation between research Scientists
who participated in the BW Program and U.S. Researchers. Note
that this is a sole source effort for award to the U.S. Civilian
Research and Development Foundation (CRDF) who is the only
source working directly with BW Scientists in the FSU to instruct
FSU Scientists on how to create International Science and Technology
Center (ISTC) proposals and locate U.S. Scientists as partners
in their efforts. CRDF is the only source capable of fully
implementing the appropriate project support for the BW Proliferation
Prevention (BWPP) Program. The estimated effort is additional
work to the existing contract for three 1-year Options. This
project is designed to take advantage of the extensive expertise,
medical countermeasures and modeling. As required, U.S. Researchers
will be placed in FSU BRIs to work side-by-side with FSU counterparts
on CR projects approved by the DoD who will establish research
priorities. In carrying out these tasks, CRDF will consult
with other organizations, such as the National Academy of Sciences,
whose knowledge and expertise is relevant to the priorities
established. CRDF will collaborate with other U.S. and Non-U.S.
organizations as necessary. Note that this procurement is sole
source under SIC Code 8731. See Note 22 (substitute "15-day"
in lieu of "45-day" period). Offerors must provide address
information in order to express interest in this synopsis.
Address information must be received by fax or e-mail. Facsimiles
are acceptable to the attention of Marlene Thacker/AMC Division
at fax numbers (703) 767-4691/4675 or e-mail to "marlene.thacker@dtra.mil".

LINKURL: www.dtra.mil
LINKDESC:
EMAILADD: marlene.thacker@dtra.mil
EMAILDESC:
CITE: (W-341 SN508250)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--SIX (6) USER LICENSES FOR EQUIS GEOLOGY AND EQUIS
CHEMISTRY; SIX (6) LICENSES FOR ARCVIEW INTERFACE; SIX (6)
LICENSES FOR THE FOLLOWING INTERFACES: GMS, LOGPLOT 2000, ROCKWORKS
99; MAINTENANCE AND UPGRADES FOR ALL OF THE ABOVE
SOL DTRS57-01-Q-80005
DUE 122100
POC Point of Contact - Diane McKenzie, Purchasing Agent, (617)
494-6318
DESC: The Volpe Center plans to procure a sole source from Earthsoft,
Inc., Cantonment, FL, to purchase a) six (6) user licenses
for EQuIS Geology and EQuIS Chemistry, b) six (6) licenses
for ArcView Interface, c) six (6) licenses for GMS, LogPlot
2000, Groundwater Vistas, DUMPStat, Earthvision, EVS, CARStat,
and Rockworks 99 interfaces, and d) maintenance and upgrades
for the above items, a through c, which include product upgrades,
bug fixes, FTP access, and technical support from December
21, 2000 through June 30, 2001. This requirement will be conducted
under Simplified Acquisition procedures, FAR Part 13. The Volpe
Center is providing technical support to EPA s Region 5 Superfund
Division. Specifically, Volpe is supporting the development
of the Environmental Data Management and Analysis Network (EDMAN).
EDMAN is comprised of commercially available software products
integrated specifically to meet EPA requirements. The foundation
of EDMAN is the EQuIS database, which stores chemistry and
geology data. EQuIS integrates directly with Region 5 s ArcView
geographic information system (GIS) software and with a variety
of 2-D and 3-D modeling software. Small business firms classified
under SIC code 7379 that are interested in responding, must
demonstrate in writing within 15 days of the date of this synopsis
that they posses the rights to the licenses and are familiar
with the special computational capabilities for Volpe Center
programmatic requirements. Small business firms will be required
to submit documentation in support of the above for evaluation
by the Government p rior to receiving a Request for Quotation
(RFQ). This proposed action is for services for which the government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Government not to
compete this proposed purchase order based upon responses received
to this notice will normally be considered, solely for the
purpose of determining whether to conduct a competitive procurement.
RFQ issuance will be on or about December 21, 2000. A single
award will result from this solicitation. No telephone requests
will be accepted only written requests for this solicitation
will be accepted however, we will accept requests for this
quotation via facsimile, at 617-494-3649, Attn: Diane E. McKenzie
DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-341 SN508268)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--FINANCIAL ADVISORY SERVICES
SOL RFP: ED-00-R-0027
POC Yolanda Abney, 708-6498, Yolanda_Abney@ed.gov; Desandre Cobb,
Contracting Officer, 202 708-9472, desandre_cobb@ed.gov
DESC: CORRECTION: This solicitation originally published in the
CBD dated 3/13/00 is hereby canceled. However, a new solicitation
may be released at a later date, if and when the Government
decides to do so.
CITE: (W-341 SN5082F4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: B--LABORATORY ANALYSIS ON CFC AND HALON PRODUCTS
SOL SP0410-01-Q-0105
DUE 011901
POC Patsy Bargo FAX 804-279-3246
DESC: The Defense Supply Center Richmond has a requirement for
laboratory analysis on chlorofluorocarbon (CFC) and Halon Products
in accordance with applicable specifications (approximately
500 units to be analyzed). The requirement will run until all
units are complete or for 12 months from the date of the contract,
whichever comes first, unless an extension is agreed to by
both the contractor and the Government. This requirement is
being solicited as unrestricted and has an estimated issue
date of December 22, 2000 and closing date of January 19, 2001.
The NAICS IS 54138. The small business standard is $5.0 million.
Please FAX your request for a copy of the solicitation to (804)
279-3246, ATTN: Patsy Bargo, or e-mail your request to pbargo@dscr.dla.mil,
or mail in your request to Defense Supply Center Richmond,
ATTN: DSCR-CGA (Bargo), 8000 Jefferson Davis Highway, Richmond,
VA 23297-5312. Be sure to include solicitation number on your
request. ALL QUESTIONS CONCERNING SOLICITATION SHALL BE SUBMITTED
IN WRITING to the above via fax, e-mail, or mail.
CITE: (W-341 SN5082G1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--COMMUNICATOR SUBJECT RECRUITMENT
SOL SB1341-01-R-0004
DUE 122100
POC Sharon Blue, Contract Specialist, e-mail sharon.blue @nist.gov,
(301) 975-8831, Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: : The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland, 20899, has an Indefinite Delivery Indefinite
Quanity (IDIQ) requirement for subjects to participate in a
series of data collection experiments with the Defense Advanced
Research Projects Agency (DARPA) Communicator Program. A detailed
Statement of Work (SOW) will be available in the solicitation
package. Subsequent task orders will be issued on a Firm-Fixed
Price (FFP) basis. The period of performance will be one (1)
year from the date of contract award, with the option to extend
for two (2) additional 1-year periods. All requests for a copy
of the solicitation shall be submitted in writing to the National
Institute of Standards and Technology (NIST) at the above address.
The North American Industry Classification Code/NAIC is 54172.
All interested offerors are invited to submit a proposal which
will be considered by the agency. The RFP packet will be available
on or about December 21, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-341 SN5082J8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: B--ENVIRONMENTAL REMEDIATION SERVICES, STUDY, REPORT
DEVELOPMENT
SOL N/A
DUE 010201
POC Brian Aring, (803) 952-6061
DESC: Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
(DOE) Savannah River Site (SRS) located near Aiken, SC, is
seeking expressions of interest and capability from small business
(SB) subcontractors for Environmental Remediation Services
at SRS. The North American Industry Classification System (NAICS)
applicable code is 562910. The services include RCRA/CERCLA
environmental studies and report development from Pre-Work
Plan Characterization through the final remediation action
Record of Decision. The services will include Program Management,
document/report development, field performance, well drilling,
laboratory testing, geophysical surveying and mapping, graphic
design, custom computer programming/modeling services, engineering
services, environmental consulting, and complete responsibility
for Operable Units (OU). OUs are specific radiological, nonhazardous
and/or hazardous contaminated SRS site locations. An estimated
450 Operable Units involving various stages of RCRA processing
and multiple locations are involved. Requirements include:
1) Aiken area or SRS onsite office. 2) Technical oversight
of all field work to include Health & Safety, Health Physics,
and Site (OU location) operations. 3) Well drilling and related
services. 4) Sampling to include all media for radiological,
hazardous and non-hazardous. 5) Groundwater Modeling to include
three dimensional and use/development of new concepts & codes.
6) Compliance with all SRS, US DOE, US EPA, SCDHEC, and OSHA
safety, operation, and security requirements. 7) Utilize existing
DOE Integrated Contractor's Purchasing Team (ICPT) Analytical
Laboratory basic ordering agreements. 8) Utilize DOE-SR data
management system. Performance requirements include innovative
approaches to SRS Site remediation considering all aspects
of plans, documents, modeling, and field operations using state
of the art resources while complying with and obtaining US
EPA and SCDHEC Regulatory approvals. Parties submitting their
expression of interest/capability must include examples of
similar or related past performance and teaming experience,
with point of contact names and phone numbers. SB's should
demonstrate/document in their initial capability statement
the financial ability to support fixed price/fixed unit price
type contracts with milestone/deliverable payment schedules.
Expressions of interest and capability must be in writing and
received by WSRC on or before January 2, 2001. The requested
statement should be sent to Westinghouse Savannah River Company,
Brian Aring, Bldg. 730-4B, Room 2145, Aiken, SC 29808 or email
response to brian.aring@srs.gov. An information copy of the
expression of interest and capability may also be sent by facsimile
to the same person at telefax no. (803) 952-6159. This is a
request for expression of interest and capability only and
not a request for a formal proposal.
EMAILADD: brian.aring@srs.gov.
EMAILDESC:
CITE: (W-341 SN5082G9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--FIRE SAFETY EVALUATION/CORRECTION
SOL RFP 508-21-01
DUE 011201
POC Jeff Miller - 404-728-7736
DESC: A/E design services to complete NRM project 508-01-103,
Fire Safety Evaluation/Correction. The consultant shall provide
a complete fire safety assessment of the various buildings
at the VAMC (Atlanta). The consultant shall validate existing
plans for improvement (PFIs) in the current JCAHO Statement
of Conditions (SOC), and perform a comprehensive survey of
the facility to develop relevant construction that improves
the fire safety of the medical center beyond those items enumerated
in the SOC. The consultant shall provide all architectural
and engineering services as required to develop complete contract
drawings, specifications, technical reports and cost estimates
to implement the approved recommendations of the Preliminary
Design/Evaluation phase of the contract. In addition, CAD drawings
for all Fire/Safety Systems will also be consolidated and provided
as part of this design. THIS IS NOT A REQUEST FOR A PROPOSAL.
All A/Es interested in this proposed procurement action are
required to submit their current SF 254 & 255 to the Contracting
Officer NLT 3:00 PM (EST) on 1-12-01. This is an unrestricted
procurement. This procurement is subject to the availability
of funds. Faxed SF 254s and 255s are not acceptable. Numbered
Note 24 is applicable to this acquisition.
CITE: (W-341 SN5081X5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MECHANICAL ENGINEERING SERVICES
SOL SALMEC-01-R-0003
DUE 010801
POC Contact Edward J. Czarny at (703) 516-1961/ Contract Specialist,
Patricia Regalo-Warren at (703) 875-6282/Contracting Officer

DESC: Correction: Edward J. Czarny is the POC vice Jennifer R.
Frederick. All other information publicized in the original
synopsis remains unchanged.
CITE: (W-341 SN5081Y4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

DESC: Correction #2: Requests for clarification must be submitted
in writing via email to czarnyej@state.gov, not later than
3:00 p.m. on 29 December 2000. Postal Mailing address: U.S.
Dept. of State, Attn: Mr. Edward J. Czarny, A/LM/AQM/FDCD/AE,
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, VA 22219.
Courier address: U.S. Dept. of State, Attn: Mr. Edward J. Czarny,
A/LM/AQM/FDCD/AE, 1701 N. Ft. Myer Drive (17th St. Entrance),
Arlington , Virginia 22209.
CITE: (W-341 SN508232)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CBD NOTICE FOR THE RENOVATION AND ALTERATION OF A
HISTORIC U.S. COURTHOUSE IN TALLAHASSEE, FLORIDA.
SOL GS-04P-00-EXC0035
DUE 121500
POC Thomas F. Waller, Contracting Officer 404-331-4634
DESC: This CBD announcement amends the previous CBD Notice FOR
THIS PROJECT issued on November 16, 2000 at 12:32. The Stage
I Criteria I is modified to read as follows: "(1) Firm's
Past Performance on Design (30%). Limit this response to one
typed page with three color photographs per completed, high
quality project for a maximum of five projects to include past
performance within the 200 mile radius of downtown Tallahassee,
Florida. Other renovation projects outside of this area may
be submitted, if the Architect does not have five in the stated
geographic area."
CITE: (W-341 SN508287)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--DESIGN-BUILD RFP FOR THE DESIGN OF TACTICAL EQUIPMENT
MAINTENANCE FACILITY FOR THE AVIATION BRIGADE, 10TH MOUNTAIN
DIVISION (LIGHT INFANTRY) AT WHEELER-SACK AIRFIELD, FORT DRUM,
NEW YORK
SOL CBAEN-01-333
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: The following changes are made the CBD announcement dated
6 December 2000 Add the following 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. under A. Primary Selection Criteria) delete "Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design (if
applicable) and substitute with the following paragraph
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. The following correction
is made: 2. Volume of work previously awarded to the firm by
the Department of Defense, with the object of effecting an
equitable distribution among qualified A/E firms, including
small business, HUB zone small, small disadvantaged business
and women-owned small business and veteran-owned small business
and service-disabled veteran owned small businesses and firms
that have not had prior DOD contracts. Also, after Estimated
Construction costs is $20,000,000 to $30,000,000 delete the
words "Small business, HUBzone , small disadvanataged businesses
and women owned small business and veteran owned small businesses
and service disabled veteran-owned small business firms are

CITE: (W-341 SN5082H7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--PLANNING SERVICES FOR U.S. COAST GUARD FACILITIES,
PACIFIC AREA
SOL DTCG50-01-R-643AO1
DUE 010501
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: The date and time for receipt of submittals is extended
to January 5, 2001. The services described in the synopsis
are for multiple and varied tasks, not to exceed $200,000 per
task, under an Indefinite Delivery/Indefinite Quantity type
contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG50-01-R-643AO1&L=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-341 SN5082L6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--MULTIDISCIPLINE ARCHITECTURAL AND ENGINEER (AE) DESIGN
SERVICES AT RED RIVER ARMY DEPOT, TEXARKANA, TEXAS
SOL DACA63-01-R-0003
POC Ruth Powell, Contract Specialist (817/978-4412)
DESC: Multidiscipline Design Services, procured in accordance
with PL 98-582 (Brooks Act) and FAR Part 36, are required for
award of a negotiated indefinite delivery firm-fixed price
contract at Red River Army Depot (RRAD), Texarkana, Texas.
The awarded contract will consist of a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in the contract will not exceed a maximum
amount of $600,000.00 ($200,000.00 basic and $200,000.00 each
for both option periods). An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed price task orders with a maximum
amount of not to exceed $200,000.00 each. All work must be
performed by or under the direct supervision of licensed Professional
Engineers or Architects. The North American Industrial Classification
System (NAICS) Codes applicable to this project are 541330,
Engineering Services, and 541310, Architectural Services, which
corresponds to SIC Codes 8711 and 8712, respectively. For submittal
or technical information, contact Norma Edwards (817) 978-4885.
The contract is anticipated to be awarded in or around March
2001. This announcement is open to all businesses regardless
of size. If a large business firm is selected for this announcement,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Fort Worth
District are (1) at least 61.4% of a contractor's total intended
subcontract amount be placed with small businesses (SB), including
small disadvantaged businesses (SDB), woman-owned small businesses
(WOSB), veteran-owned small businesses (VOSB), Historically
Black College /Universities or Minority Institutions (HBCU/MI),
and HUBzone small businesses; (2) at least 9.1% of a contractor's
intended subcontract amount be placed with SDB; (3) at least
5.0% of a contractor's intended subcontract amount be placed
with WOSB; (4) at least 3.0% of a contractor's intended subcontract
amount be placed with VOSB; (5) at least 2.0% of a contractor's
intended subcontract amount be placed with HBCU/MI; and at
least 0.5% of a contractor's intended subcontract amount be
placed with HUBZONE Small Businesses; and the remaining 41.8%
of a contractor's intended subcontract amount be placed with
SB for a total of 61.4%. The plan is not required as part of
this submittal. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. Projects located within other
Districts and/or agencies responsibility may be added upon
the approval of all parties. 2. PROJECT INFORMATION: The work
may involve Design, Drafting, Planning, Studies, Site Investigations,
Ground and/or Topographic Surveys, on-site Management, and
Geotechnical Investigations associated with an Indefinite Delivery
Contract for projects which are primarily of an Architectural
Engineering or Environmental nature. Projects are expected
to be for maintenance, repair, or alterations to existing facilities
and/or new construction. Work may also include design/studies
for value engineering, landscaping, architectural hardware,
electronic communications, environmental, or EPA regulatory
considerations. Services during a project's construction phase
may also be required. 3. SELECTION CRITERIA: See CBD Note 24
(Monday issue) for a general description of the A-E selection
process. The selection criteria for specialized experience
and technical competence in descending order of importance
is as follows: Specialized Experience and Technical Competence:
(1) The selected team must demonstrate comparable projects
within the last 5 years of sufficient size, scope, and complexity
to illustrate the team's experience in the repair, renovation,
or alteration design of existing facilities and infrastructures.
The firm should pay close attention to conditions, utility
systems, and new construction. (2) This contract will require
(either in-house or through consultants) as a minimum, the
following: 3 Registered Mechanical Engineers, 3 Registered
Electrical Engineers, 2 Registered Architects, 1 hardware specialist,
2 Registered Civil Engineers, 2 Structural Engineers, 2 Cost
Estimators, 1 Registered Fire Protection Engineer/Mechanical
Engineer, 1 Life Safety Code Specialist, 1 Registered Landscape
Architect, 1 Interior Designer, and 1 Registered Surveyor.
(3) The firm must also have the capability to accomplish Value
Engineering, Environmental Design, lab testing to include air
monitoring expertise, and Construction Inspection. None of
the above shall be dual disciplined. (4) Firm must show adequate
team capacity to design three task orders concurrently while
meeting all schedules. (5) Firm must demonstrate past performance
with respect to cost control, quality of work, and compliance
with performance schedules. (6) Firm must have personnel with
at least three years experience in Fire Protection and Life
Safety design and are familiar with the use and application
of NFPA codes 80 and 101, and MIL-HDBK-1008C. (7) Firm must
show experience in evaluating contractor's submittals and construction
surveillance. (8) Firm must demonstrate experience in working
with a testing laboratory to design for water quality, removal
of friable asbestos, and remediation of lead-based paint hazards
and underground toxic substances. (9) Firm must demonstrate
past designs, which comply with Uniform Federal Accessibility
Standards (UFAS) and Americans with Disabilities Act (ADA)
requirements. (10) Firm must demonstrate success in prescribing
the use of recovered materials, achieving waste reduction,
pollution prevention, energy efficiency, and conservation in
facility design. (11) Geographical Location: Firm must show
familiarity with the Texas, Arkansas, Oklahoma, and Louisiana
areas and their applicable architecture, building codes, environmental
regulations, seismic requirements, and regulatory agencies.
Firm must address fast response time capabilities. (12) Firm
must possess capability to prepare specifications using Red
River Army Depot Guide Specs. All narrative text, including
specifications, shall be completed using Microsoft Office 97
(Microsoft Word and Excel) on IBM compatible equipment. (13)
Firm must show the ability to submit drawings in both AutoCADD
and Microstation utilizing current versions or indicate ability
to convert drawings. (14) Firm must show experience and the
capability of creating .CAL and .PDF files of all drawings.
Firm must also show experience in creating .PDF files of specifications.
(15)Firm must show the capability of providing files for submittal
on CD-ROM discs. (16) In Block No. 10 of the SF 255, firm must
show their last 12 month's DOD awards, stated in dollars. (17)
Subcontracting: Firms must show the extent of participation
of SB, SDB, HBCU/MI and WOSB in the proposed contract team,
measured as a percentage of the estimated effort. (18) The
primary means of communication between all active participants
on the task orders will be via electronic mail. (19) Firm must
include a Design Quality Control Plan in Block No.10 of the
SF 255. The plan shall include a brief presentation of the
internal controls and procedures that are used to ensure that
a quality product is produced. (20) Block No. 10 will be limited
to ten pages maximum. 4. SUBMISSION REQUIREMENTS: A. See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit one submittal
package including an original SF 254 and SF 255 no later than
4:30 p.m. on the 30th day after the date of this announcement
to be considered in the selection. The ll/92 version of the
forms must be used. The day following this CBD announcement
counts as day number 1. If the 30th day falls on Saturday,
Sunday or Federal holiday, the deadline is the close of business
on the next Government business day. Submit to: U. S. Army
Corps of Engineers, Fort Worth District, ATTN: CESWF-EC-AM/Edwards,
Room 4J04, P. O. Box 17300, Fort Worth, Texas 76102-0300. (b)
It is requested that interested firms list the contract amount
and date of all DOD contracts awarded during the last 12 months
to the firm and all subsidiaries in Block 9 of the SF 255.
(c) Responding firms must submit a current and accurate SF
254 for each proposed consultant. Additionally, all responding
firms which do not have a current (within the past 12 months)
SF 254 on file with the North Pacific Division, Corps of Engineers,
must also furnish a completed SF 254. The business size status
(large, small, and/or minority) should be indicated in Block
3 of the SF 255. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$4 million. (d) No other information including pamphlets or
booklets is requested or required. (e) No other general notification
to firms under consideration for this project will be made
and no further action is required. Solicitation packages are
not provided for proposed A-E contracts. To receive an ACASS
number, call (503) 808-4591. ACASS number for the office performing
the work must be shown in Block 3b of the SF 255. Any firm
with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
This is not a request for proposals. U. S. Army Corps of Engineers,
819 Taylor St., Fort Worth, TX 76102.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruth.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-341 SN5082K1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT
SOL 9-BJ2-57-0-51I
DUE 013101
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is modification 1 to the Request for Information entitled
SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT, 9-BJ2-57-0-51I,
which was posted on November 21, 2000. This modification extends
the response date to January 31, 2001. All other posted requirements
and/or information remain unchanged. Please contact Venessa
Jankowski, 281-438-4162, if there are any questions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-51I
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-340 SN5081K4)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: D--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC)
SOFTWARE DEVELOPMENT AND INTEGRATION
SOL DTRA01-01-R-0010
POC Negotiator - David Nemerow - 703-325-6627
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for "Hazard Prediction and Assessment Capability (HPAC) Software
Development and Integration." This is a full and open, unrestricted
competition. The potential for release of Nuclear, Biological,
Chemical, and Radiological (NBCR) materials poses an increasing
threat to military forces around the world. The HPAC software
has been developed as a tool for the commander in the field
to use as a deliberate planning tool as well as a means by
which the hazard from such releases can be evaluated and minimized.
Requirements include Software Developer Support; Software Integration;
Software Problem Reporting, Tracking, and Resolution; Software
Configuration Control; Software Testing; User Documentation;
Software Production; Coordination with other Developers; Code
Benchmarking; Research and Development towards upgrades; Software
Architecture Maintenance, Validation, Verification, and Accreditation;
and Modeling and Simulation. Period of Performance, planned
to commence March or April of 2001, is 36 months, with 2 additional
12-month option periods. Facility clearance and contractor
personnel to will require DoD security clearance of SECRET.
NAICS code 541411 "Computer program or software development,
custom" applies. Written response only, referencing RFP number
DTRA01-01-R-0010, should be made to DTRA/POC and may be telecopied
(703) 325-9294. RFP to be issued o/a 27 DEC 2000. DTRA/POC
is David Nemerow, (703) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-340 SN5081K7)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SITE LICENSE FOR RESEARCH SYSTEMS INC (RSI) PROGRAMMING
SOFTWARE
DUE 010201
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, X327,
FAX 303-236-2710
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 30 calendar days from the
date of this synopsis. The U.S. Geological Survey, Earth Resources
Observation Systems (EROS) Data Center, Sioux Falls, South
Dakota, has a requirement to convert several individual site
licenses into a single site license for Research Systems, Inc.
(RSI) ENVI and IDL programming language and ENVI programming
tools software for a five-year period. The facilities included
in the site license are the EROS Data Center in Sioux Falls,
South Dakota, and the Alaska Field Office in Anchorage, Alaska.
Minimum required specifications for this ENVI/IDL package
(or a functional equivalent) are as follows: 1) IDL must provide
for quick prototyping of image processing algorithms and have
an extensive widget library to facilitate user interface design.
2) ENVI must provide image processing and analysis system
tightly coupled to a meta-language prototyping tool like IDL,
for easy movement of information between the ENVI and IDL environments.
3)ENVI must provide for rapid development and implementation
of image processing and analysis routines with an easy to use
graphical interface. 4) ENVI must provide the most flexible
ingest for variety of image and spatial data formats, including
USGS DOQQ and SDTS, ERDAS Imagine, PCI, ErMapper, EOSAT, ESA
and GeoSPOT, SPOT/Vegetation, MRLC, NLAPS, AVHRR, SeaWifs,
Radarsat, ERS, J-ERS, ArcView raster, GeoTIFF, Arc AlE and
shape files, USGS DLG, and a full suite of generic formats
(BMP, (lIP, JPEG. PICT, and XWD). 5) ENVI package must correctly
read LPGS Landsat ETM+, MODIS and ASTER data in it's native
HDF form. 6) ENVI/IDL environment must be available on the
following platforms: all Windows environments, IRIX, Solaris,
AIX, Linux and Macintosh 7) There shall be no restriction
on the number of ENVI/IDL installations, ENVI/IDL licenses,
or concurrent users of the ENVI/IDL software. 8) Vendor must
provide technical support for the first four years of the contract.
9) Vendor must provide ten sets of hardcopy documentation
with any ENVI/IDL update or version release that requires or
includes new documentation. 10) Vendor must provide Postscript
and PDF versions of the ENVI/IDL documentation to the EDC,
as well as include online documentation with each ENVI/IDL
license. Based on information available at this time, and
in accordance with 41 U.S.C. 253(c)(1), implemented by FAR
5.302-1, the Government considers the specified supplies and
services as a sole source from Research Systems, Inc., Boulder,
Colorado, and proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required software site license are invited to submit in
writing an affirmative response to this announcement, and such
other materials which correspond to the required items stated
herein. This information will be evaluated and used to determine
if competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-340 SN5081M5)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IT SUPPORT SERVICES AND DATABASE DEVELOPMENT/MAINTENANCE
SOL 263-01-P-(AB)-0047
DUE 011901
POC Ann Bryant
DESC: Amendment to Submission No. 5079SI of December 4, 2000.
Correct NAICS Code to read "541519" in lieu of 542519 as previous
stated.
CITE: (W-340 SN5081M8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--DATA SYSTEMS ENGINEERING AND OPERATIONS SUPPORT
SOL BPD-01-R-0004
DUE 011201
POC Kim Hedrick, Contract Specialist, Phone (304) 480-7125, Fax
(304) 480-7203, Email franchiseprocurement@bpd.treas.gov -
Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The purpose of this modification to the original EPS posting
on 11/27/00 is to change the means by which the offerors will
be solicited. This solicitation will be 100% set-aside for
small business. The NAICS code for this solicitation will be
541710 with a small standard size of 1000 employees. On behalf
of the San Antonio Franchise Business Activity, the Bureau
of the Public Debt, Administrative Resource Center, will issue
a solicitation for Data Systems Engineering and Operations
Support services. The high tech contractor must provide a global
presence in all facets of Data Systems Engineering and multi-agency
Operations Support. Additional capabilities in Information
Operations, Information Security and the Internet are also
required. A secret facility clearance with DOD is required.
It is anticipated these services will be required on a nationwide
basis. Responsible firms shall have existing offices within
a 50-mile radius of the following cities: Washington, DC; Norfolk,
VA; San Antonio, TX; and Orlando, FL. Public Debt anticipates
awarding an Indefinite Delivery-Indefinite Quantity (IDIQ)
contract with provision for fixed-price and time-and-material
orders for a base period with four one-year option periods.
Offers are being solicited on an unrestricted basis. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to franchiseprocurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=BPD-01-R-0004&L=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-341 SN5081U4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--OFFSITE DATA STORAGE OF DISASTER RECOVERY MATERIALS
SOL RFP 200-42-01
POC Nancy Kennamer, 512-326-6242
DESC: The Dept. of VA, Austin Automation Center, Austin, TX anticipates
award of a base contract with four 1-year options for the offsite
storage of disaster recovery materials using commercial acquisition
procedures. The contractor shall be responsible for the safe
and secure storage and daily secure transportation of the AAC's
disaster recovery computer files. The contract will require
emergency recall of information stored offsite to be returned
to th AAC for recovery purposes. If a disaster occurs, the
contractor shall ship the requested items stored offsite to
an alternate processing site. Initial contract performance
will be from contract award through September 30, 2001 with
four 1-year option periods. This is a full and open competition
and the award of a firm-fixed price contract will be made to
the offeror whose offer conforming to the solicitation is the
most advantageous to the Government, price and other factors
considered. Site visits to the contractor's proposed storage
facilities are anticipated. Contractors interested in receiving
a copy of the solicitation should submit their request in writing
to the contracting officer via e-mail at 'nancy.kennamer@mail.va.gov'
or via fax at 512-326-6028 by 3p.m.(CST)on December 15, 2000.
All responsible sources may submit an offer which will be considered.

CITE: (W-341 SN5081V5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--IT SUPPORT SERVICES
SOL N65236-01-Q-9012
DUE 121200
POC Ms. JoAnn Summers, Contract Specialist, 202-685-1127
DESC: SPAWAR Systems Center-Charleston (NCR) task by the Bureau
of Medicine and Surgery to convert and enhance the Summarized
Medical Analysis Resource Tool (SMART) application. SMART,
a client-server application, is currently developed using Comshare
Decision Desktop software and the Applix TM1 database. BUMED
wants SMART to be Web enabled by using the Comshares DecisionWeb
product. It is essential that the contractor have technical
experience with OLAP design and products, and expertise with
DecisionWeb, AppServer and TM1 plus experience in how to design,
develop and implement and application using those products.
It is also necessary to have experience with Navy financial
applications. E-mail technical questions to Summersj@spawar.navy.mil.
NOTE: Contracting Office Address is: SPAWAR Systems Center-Charleston,
National Capital Region, Washington Navy Yard, 1325 10th Street,
SE, Suite 422, Washington, DC 20374-5070
EMAILADD: Summers-j@spawar.navy.mil
EMAILDESC:
CITE: (W-341 SN508278)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--TECHNICAL SUPPORT FOR LUCENT TECHNOLOGIES 5ESS TELEPHONE
SWITCH
SOL RFQ-548-01-213-SM
DUE 122200
POC Stacey Malott-Hennes 561-882-6514
DESC: THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
The VA Medical Center, West Palm Beach, Florida intends to
issue a contract for the technical support of a Lucent Technologies
5ESS telephone switch. Technical support includes: Spare Exchange
Service (SES), repair and return service, software updates
and support via phone. Technician's must be Lucent Technology
certified to work on equipment. Contract period will be from
January 1, 2001 through December 31, 2001, plus two one year
renewal options. Solicitations will be issued on or about 12/14/00.
Bid opening date is 12/22/00, 2 P.M., EST. All requests for
solicitation must be received in writing. When requesting documents
reference the RFQ number, and include the firm's name, point
of contact, address and telephone number. You may fax your
request to 561-882-6507, with a telephone confirmation.
CITE: (W-341 SN5082C9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--HEALTHCARE PROVIDER REMOTE ACCESS REQUIREMENT
SOL DADA15-01-T-0102
POC Alfred Bariatti, 202/782-1103
DESC: It is the intention of the Government to acquire on a No-Cost
basis, a remote access capability which will provide a fully
functional and secure Internet Connectivity to the Walter Reed
Army Medical Center (WRAMC) on-site CHCS System. The requirement
is for a one-year evaluation period during which the contractor
will extend this service to a minimum of 2000 healthcare providers
within the Walter Reed Health Care System and be scaleable
to a maximum of 5000 healthcare providers within the North
Atlantic Regional Medical Command (NARMC). The primary functions
to be provided to the Government will be access to the WRAMC
CHCS system for ordering/scheduling tests / lab work and or
procedures for each individual healthcare providers patients
and access to electronically available educational materials
and to libraries and databases of current medical information.
All connectivity must be secure using 128-bit public key encryption
as implemented in the Netscape Secure Socket Layer (SSL) protocol
and every log-in session must use 128-bit encryption browser
from every user. The contractor's system shall also provide
the capability to change passwords every six months. The contractor
shall also furnish users with training as required. This procurement
will be conducted in a full and open competitive environment.
Following a review of all proposals received, it is the intention
of the Government to select the offeror whose proposal best
meets the requirements cited in the Statement of Work. Solicitation
No. DADA15-01-T-0102 will be available o/a 15 December 2000.
Requests for the solicitation document can be fax'd to 202/782-0806
or 509/275-6234 Attn: Al Bariatti; or e-mailed to: Alfred.Bariatti@NA.amedd.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@NA.amedd.army.mil
EMAILDESC:
CITE: (W-341 SN5082D1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--ANSYS PARALLEL PERFORMANCE SOFTWARE LICENSE AND MAINTENANCE
SUPPORT
SOL N/A
POC Brenda J. DuBose, Contract Specialist at (301) 415-6578,
Mark J. Flynn, Contracting Officer at (301) 415-7328/
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
enter into a sole source purchase order with Mallett Technologies,
Inc., for the purchase of the ANSYS Parallel Performance Software
Package (1 License), and one-year of maintenance support. The
proposed software will provide the necessary resources for
finite element analyses of detailed models of spent fuel casks.
The NRC intends to purchase this software from Mallett Technology
as ANSYS is the main software program currently being used.
Specifically, the NRC is using ANSYS finite element analyses
to conduct structural finite element analyses of spent fuel
storage and transportation packages. As the proposed software
is an add-on to the current ANSYS software currently being
used, the system will provide more functionality to NRC's users.
ANSYS only sells its products through licensed distributors.
The only authorized distributor for the Washington, D.C. metropolitan
area, is Mallett Technology. A request for quotation does not
exist. Interested respondents shall submit a written capability
statement to the address listed above, including information
which sufficiently demonstrates its ability to provide the
required software and maintenance support. Telephonic responses
will not be considered. Responses providing insufficient information
will also not be considered. mmmm
EMAILADD: bjd2@nrc.gov
EMAILDESC:
CITE: (W-341 SN5082L0)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--LIGHT FIXED-WING AIRCRAFT SERVICES
SOL R5-01-20-009
DUE 020501
POC Robert Williams, 707-562-8783
DESC: USDA Forest Service; Pacific Southwest Region, intends
to lcontract for three contractor operated multi-engine, high-wing
aircraft to be a platform for an Air Attack supervisor conducting
wildland fire reconnaissance and directing aerial fire suppression
activities. Following are the bases and performance periods
for each site: Chester, California - 6/15 to 10/15; Fort Jones/Scott
Valley, California - 6/1 to 9/30; and Grass Valley, California
- 6/15 to 9/30. The solicitation is expected to be issued on
1/4/01. The contract time is one year with four option years.*****
EMAILADD: cwashing@fs.fed.us
EMAILDESC:
CITE: (W-340 SN5081L2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: F--REMOVE AND DISPOSE OF HAZARDOUS AND PCB WASTE
SOL DE-RQ65-01WC55672
DUE 010501
POC Cheryl L. Jones (605) 353-9252
DESC: The Western Area Power Administration has a requirement
for the removal and disposal of hazardous and PCB waste. The
waste to be disposed of is located in Huron, South Dakota.
The applicable NAICS Code is 562211 and the corresponding small
business size standard is $6.0 million. This action is set-aside
for small business. The Request for Quotation will be issued
on or about December 21, 2000, with responses due on or about
January 5, 2001. A limited number of copies of the solicitation
are available. Requests for copies of the solicitation shall
be submitted via mail (address above), by fax to (605) 353-9213
or by email to jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-341 SN508252)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL SMOKEJUMPER AIRCRAFT SERVICES
SOL RFP 49-01-03
DUE 010401
POC Frank Gomez, 208/387-5347
DESC: SMOKEJUMPER AIRCRAFT SERVICES Solicitation Four multi-engine
smokejumper/paracargo/passenger-hauling aircraft, fully operated
with pilot. Aircraft to be based at the following locations
Item 1: Grangeville smokejumper base at Grangeville, ID Mandatory
availability period: June 6, 2001 to September 28, 2001 Item
2: West Yellowstone IA Fire Center, West Yellowstone, MT Mandatory
availability period: June 21, 2001 to September 22, 2001 Item
3: North Cascades Smokejumper Base, Meadow Valley Airport,
Winthrop, WA Mandatory availability period: June 15, 2001
to September 15, 20001 Item 4: Redding, CA Mandatory availability
period: June 15, 2001 to September 15, 2001 Contract duration
is one (1) year from date of award plus four one-year renewal
options. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer that will be considered.********
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-341 SN508259)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: F--ENVIRONMENTAL MANAGEMENT
SOL N/A
POC Thomas I. Robertson, Source Development Analyst, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the capabilities to manage and operate the environmental program
for Robins AFB. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A brief description and a Contractor Capability
Survey are available on the web at This is NOT a presolicitation
notice pursuant to FAR Part 5, but is a Market Survey to identify
sources that possess the capabilities to manage and operate
the environmental program for Robins AFB. This notice does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. A brief description
and a Contractor Capability Survey are available on the web
at http://www.robins.af.mil/smallbusiness/emp.htm
LINKURL: http://www.robins.af.mil/smallbusiness/emp.htm
LINKDESC:
are available on the web at
CITE: (W-341 SN508245)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: H--METROLOGY, INSTRUMENTATION INSPECTION, CALIBRATION,
AND CERTIFICATION REQUEST FOR PROPOSAL
SOL P452218
DUE 121100
POC Stephen H. Johnson, (303) 966-3244
DESC: METROLOGY, INSTRUMENTATION INSPECTION, CALIBRATION, AND
CERTIFICATION REQUEST FOR PROPOSAL. Rocky Flats Closure
Site Services, L.L.C (Contractor), is the Managing Subcontractor
for the DOE's Rocky Flats Environmental Technology Site (RFETS)
Metrology Program, near Denver, Colorado. Rocky Flats Closure
Site Services (RFCSS) is requesting information from prospective
Subcontractors who are interested in receiving a Request for
Proposal for Metrology outsourcing. Prospective proposers
must, as a minimum, have a Quality Assurance Program compliant
with 10CFR 830.120. Work will require an off-site facility
but maintain on-site presence. All requests for an RFP must
be sent to Stephen H. Johnson, Rocky Flats Closure Site Services,
L.L.C., Rocky Flats Environmental Technology Site, Building
T130D, 10808 Highway 93, Unit B, Golden, Colorado 80403-8200.
All requests must furnish satisfactory evidence of compliance
with the above minimum requirements. Faxed requests will
be acceptable (303) 966-3244. Requests are due by 4:00 p.m.
Local Denver time on December 11, 2000.
EMAILADD: Steve.Johnson@rfets.gov
EMAILDESC:
CITE: (W-341 SN508246)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--MAINTENANCE OF GE XRAY MACHINES
SOL N00244-01-T-0148
DUE 121400
POC Marty Daugherty, 562-626-7368
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0148 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20 and DFARS Change Notice
20001025. The NAICS code is 334516 and the business size standard
is 500 employees. The agency need is for maintenance of the
following equipment. Item 0001 GE X-Ray, Model 46-27600462,
Ser # 293K56WK6, System # 209998RF1, Room 1, Item 0002 GE X-Ray,
Model 46-2742061, Ser # 446825WK2, System # 209998RF2, Room
2, Item 0003 GE X-Ray CT Machine, GE Model HiSpeed, System
# 559-998LCT, Room 1224, Item 0004 GE Mammo X-Ray, Model Z108143,
Ser # 155909BU5, System # 209998LNSE02, Room 1234, Item 0005
C-Arm Stenoscop D9 Mobile, System # 209998CARM Modality XR,
Operating Room. Location of equipment NAS Lemoore, CA 93246.
Full service to include all parts, labor, travel, unlimited
emergency call back 24 hours a day, seven (7) days a week.
Minimum response time is six (6) hours for Items 0001-0004,
minimum response time immediate Item 0005. Semi-annual preventive
maintenance (PMS). Contractor will report to bio-medical repair
division room #1115, bldg. 937 before start and after completion
of maintenance repair. The contractor will submit a field service
report (FSR) to the bio-medical repair division with the minimum
of (1) the complaint; (2) identificaiton of equipment serviced
(including: manufacture model number, service number, activities
bar code number (BCN)); (3) type of service; (4) itemized list
of parts and supplies and cost of each item; (5) total manhours
to include travel time. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.222-41,
Seravice Contract Act of 1965. 52.222-42, Statement of Equivalent
Rates for Federal Hires. 52.222-48, Exception from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain ADP, Scientific and Medical,
and/or Office and Business Equipment-Contractor Certification.
52.217-9, Option To Extend The Term Of The Contract. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provisions DFARS
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPORALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option 1)
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0005. In addition NAVSUP 252.215-9402,
Notice to Prospective Offerors, and 252.215-9403, Additional
Evaluation Factors - Contractor Evaluation System, Red/Yellow/Green
Program applies. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet www.dtic.mil/dfars . Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. Also required are copies of applicable commercially
published price lists pertaining to your company's products
that meet the specifications. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 14 December
2000 and will be accepted via fax 562-626-7479.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-340 SN5081M0)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--HOLTER ANALYSIS
SOL 689-103-00
DUE 121500
POC Mark Reveaux (203) 937-4732
DESC: J--The modification that appeared in the December 1, 2000
issue, in which it advised that the solicitation would be
extended and that an amendment would be issued, is rescinded.
The original solicitation will apply, except that the due
date has been extended from 12/08/00 to 12/15/00. All other
terms and conditions remain in effect.
CITE: (W-340 SN5081M7)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--FUJI COMPUTERIZED CAMERA
SOL 689-21-01
DUE 121500
POC Mark Reveaux (203) 937-4732
DESC: J--The modification that appeared in the December 1, 2000
issue, in which it advised that the solicitation would be
extended and that an amendment would be issued, is rescinded.
The original solicitation will apply, except that the due
date has been extended from 12/08/00 to 12/15/00. All other
terms and conditions remain in effect.
CITE: (W-340 SN5081N0)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--Q-MATIC SYSTEM
SOL 689-28-01
DUE 121500
POC Mark Reveaux (203) 937-4732
DESC: J--The modification that appeared in the December 1, 2000
issue, in which it advised that the solicitation would be
extended and that an amendment would be issued, is rescinded.
The original solicitation will apply, except that the due
date has been extended from 12/08/00 to 12/15/00. All other
terms and conditions remain in effect.
CITE: (W-340 SN5081N1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--ULTRASOUND
SOL 689-102-00
DUE 121500
POC Mark Reveaux (203) 937-4732
DESC: J--The modification that appeared in the December 1, 2000
issue, in which it advised that the solicitation would be
extended and that an amendment would be issued, is rescinded.
The original solicitation will apply, except that the due
date has been extended from 12/08/00 to 12/15/00. All other
terms and conditions remain in effect.
CITE: (W-340 SN5081N2)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RECEIVER ASSY, IN REPAIR/MODIFICATION OF
SOL N0010401RNB59
DUE 012401
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5998-01-457-1166, Ref Nr, Qty 35 EA, Deliver to
Dla Premium Service Memphis TN --all firms should include their
cage code on solicitation requests. firms should also attach
a brief summary of item to be repaired and must also note cost
break-down., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5081O1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YD-251, ROH
SOL N62670-01-R-0004
DUE 020501
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul to include drydocking, hull, machinery,
electrical, electronics, and piping work on the YD-251. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Groton CT, New Orleans
LA, Newport News VA, Pascagoula MS, and Portsmouth VA. Offers
restricted to holders of an Agreement for Boat Repair (ABR).
Solicitation is being extended to bidders on the East and Gulf
Coast of the Continental United States.
CITE: (W-341 SN5081U9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE FOR SORD
SOL MDA90801Q0017
DUE 122100
POC Renee Ballard 2022312828
DESC: The Viriginia Contracting Activity on behalf of the Defense
of Intelligence Agency (DIA), intends to award a sole source
Firm-Fixed Price purchase order to Heidelberg Eastern, Inc.
Riverspark II, Building 1, 9104 Guilford Road, Columbus, MD
21046 for maintenance service on several different pieces of
the SORD printing equipment. Heidelberg is the manufacturer
of all the equipment that is being serviced and is the sole
properietary of this equipment. Other sources capable of satisfying
this requirement are invited to submit clear and convincing
data substantiating their capability to satisfy this requirement.
All responses should reference PR 498/0207Z/01-01. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualification/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without this requested information
may be considered non-responsive to this synopsis. Oral communications
will not be acceptable. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is soley within the discretion of the Virgina Contracting Activity.
Please indicate business size when submitting a response. Submit
responses to the attention of Rene'e Ballard, Contract Specialist,
VACA, DAP-2.
EMAILADD: Renee. Ballard@dia.mil
EMAILDESC:
CITE: (W-341 SN508238)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--REPAIR AND REWORK OF SELECTED NAVAL AVIATION TRAINING
SYSTEMS
SOL N61339-01-R-0014
DUE 010801
POC Contract Specialist, Linda Hill (407) 380-4107/Contracting
Officer, Ronald Dillon (407) 380-8385
DESC: The Naval Air Warfare Center Training System Division intends
to negotiate, on a competitive basis, repair and rework of
18 selected Naval Aviation Training Systems to include trainer/training
device maintenance support. The procurement will be conducted
as a HUBZone set-aside. Offers from other than HUBZone certified
contractors will not be considered. The Government will award
the contract to the offeror who provides the most beneficial
mix of technical approach, price, and performance risk assessment
factors. The contractor will support the Naval Aviation Training
Systems (PMA-205) Program Office and the Naval Air Maintenance
Training Group in the repair and rework of 18 selected Naval
Aviation Training Systems. In addition to effecting trainer
repairs and performing the actual rework of identified NAMTS,
the contractor will support evaluation of repair requirements,
develop work plans, provide engineering support, provide manufacturing
support, perform quality inspections develop test procedures,
perform operational checks, and update trainer/training device
technical documentation. The applicable North American Industry
Classification System (NAICS) code is 541330.
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-341 SN508254)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC CONFIDENCE (WMEC 619)
SOL DTCG80-01-B-3FA384
DUE 012201
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Kevin Brumfiel,
Contracting Officer, Phone (757) 628-4635, Fax (757) 628-4676,
Email
DESC: Provide all labor, material and equipment necessary to
perform dry-dock repairs including but not limited to the following
Base and Option items. BASE ITEMS: (1) Clean and Inspect Diesel
Fuel Tank(s), (2) Renew Bulwark Structure, (3) Erect Mast Staging,
(4) Renew Shaft Seals, (5) Inspect Shaft Covering, (6) Remove
Grid Cooler, (7) Replace Existing Doppler Speed Log System
With SRD 500 System, (8) Preserve the Transducer Hull Rings
and Renew the Depth Indicating Transducers, (9) Preserve 35'
Whip Antenna and Foundation, (10) Overhaul and Test Bilge Manifold
and Valves, (11) Overhaul, Renew, and Test Valves, (12) Install
Ball Check Valves, (13) Repair Sounding Tubes, (14) Overhaul
Fuel Tank Root Valves, (15) Overhaul and Test Fuel Manifold
and Valves,, (16) Hydrostatically Test Hot Water Storage and
Hydropneumatic Tanks, (17) Remove, Inspect, and Reinstall Rudder
Assemblies, (18) Renew Lower Seal Retainer Rings, (19) Overhaul
Warping Capstan Assembly, (20) Inspect and Preserve Talon Grid,
(21) Preserve Chain Lockers, (22) Preserve Bilges, (23) Preserve
Weather Decks, (24) Renew Cathodic Protection System, (25)
Install Reverse Osmosis Desalination Plant, and Remove Flash-type
Evaporator Unit, (26) Renew Oily Water Separator, (27) Provide
Temporary Logistics, (28) Routine Dry-docking, and (29) GFP
Report in Accordance With Solicitation Section H. OPTION ITEMS:
(1) Welding Repairs, (2) Overhaul Anchors and Anchor Chains,
(3) Preserve Underwater Body, and (4) Ultrasonic Testing. The
vessel is a 210 foot Medium Endurance Cutter, which is 210
foot 6 inches long and 34 feet in width. Vessel's homepier
is located in Cape Canaveral, FL. Vessel's minimum depth of
water is 15 feet, and the minimum height clearance is 88 feet.
The performance period is forty-seven (47) calendar days beginning
on or about April 23, 2001. Funds are available for this procurement.
All reference documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request [ten days from solicitation issuance]. MLCA must have
ten (10) days advance notice to complete a CD-ROM set of drawings.
The CD-ROM(s) contain WINDOWS compliant raster/vector formats
(e.g.*.DWF, etc). Drawings are still available in hardcopy;
however, a non-refundable charge of $150.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. This procurement
is subject to the Small Business Competitiveness Demonstration
Program. All businesses, large and small, are encouraged to
submit bids for subject requirements. Plans and specifications
will be issued on or about December 22, 2000. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. "Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information and applicable forms concerning
STLP call 1-(800)-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FA384&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-341 SN508277)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 121800
POC Noelle Reimers (301) 757-2534
DESC: This is Amendment 001 to the synopsis/solicitation N00421-01-R-0015
for overhaul and repair of helicopter instruments that originally
appeared in the CBD on Thursday, November 16, 2000, Submission
No. 5068P9. The purpose of this amendment is to answer questions
from potential offerors. The following are the questions and
answers pertaining to this procurement to date. If any contractor
feels that their question is not adequately represented or
answered here, they may resubmit their question to the POC
listed at the end of this amendment. (1) QUESTION: Requirement:
The contractor shall meet all of the specific repair or overhaul
requirements as outlined in the Technical Publication for each
item. Where can listed Military Technical Orders and or overhaul
manuals be obtained? ANSWER: This question is being researched.
Please see future Amendment for information. (2) QUESTION:
Requirement: The contractor shall meet all of the specific
repair or overhaul requirements as outlined in the Technical
Publication for each item. Can additional information , including
manufacturer's name and model number, be provided to identify
and prepare capability for items (9), (11), (12), and (13)?
ANSWER: (9) S6147-61050-2, Torque Indicator, OEM: Allied Signal,
DBA Allied Signal Aerospace Co. Inc., OEM P/N: 41400C5A1A3,
NSN: 6620-00-988-9169; (11) 61451-01042-101 Flight Director
Indicator, OEM: Jewell Electrical Instruments, Inc., OEM P/N:
349999-101, NSN: Not Available;(12) 61451-01039-101, Cruise
Guide Indicator, OEM: Weston Instruments, Inc., OEM P/N: 521448,
NSN: Not Available; (13) OEM P/N: 066-3060-04, Radio Magnetic
Indicator, OEM: King Radio Corp., NSN: Not Available. Responses
to this solicitation should include acknowledgment of receipt
of this amendment. The proposal due date of 18 December 2000
remains unchanged. Any further questions regarding this procurement
should be submitted before 2:30 PM Eastern Standard Time 11
December 2000 to Noelle Reimers, Contract Specialist, Contracts
Competency, Code 251612, NAVAIRSYSCOMHQ, Bldg. 515, 47227 Whalen
Road, Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670-1706. Facsimile and electronic submission of
questions are acceptable. Offerors may email questions to ReimersND@navair.navy.mil
or fax to (301) 757-2526. The responses to those questions
shall be addressed in a future amendment to be published in
the Commerce Business Daily.
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
Specialist
CITE: (W-341 SN5082A2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM-CT SCANNER HELICAT 2 SYSTEM
SOL IFB 659-3-2001
DUE 010801
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: This is a correction to a previous CBD announcement for
preventive maintenance our CT SCAN Helicat System. The SIC
has been superseded by the NAICS and therefore the number was
incorrect in the November 30, 2000 CBD ad. The correct classification
should be 811211 vs. 7629. This service is required as specified
in the previous CBD ad of 11-30-2000. Please forward all questions/comments
to the contracting officer listed in this ad.
CITE: (W-341 SN5082D2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: J--IMAGERY LIGHT TABLE REPAIR
SOL N00015010008
DUE 121600
POC Roxanne Tayman, (301)669-4041, Fax No: (301)669-5905.
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, using simplified acquisition procedures,
to The Richards Corporation for the repair of 63 Imagery Light
Tables. Note 22 applies, however, 45 days is reduced to 10.

CITE: (W-341 SN5082E9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

CITE: (W-341 SN5082F0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE, MAINTENANCE AND REPAIR OF (2) TRANSCRIPTION
SYSTEMS
SOL 549-01-RFQ-21
DUE 122700
POC Michael Willcut, Contracting Specialist, 214-857-0035
DESC: This solicitation is being issued for the preventive, maintenance
and repair of (2) Model Series II, Transcription Systems, manufactured
by DVI. One system, which includes (15) stations, is located
at the VA North Texas Health Care System, located at 4500 S.
Lancaster Road, Dallas, Texas, 75216, here-in-after referred
to as VANTHCS. The second system, which includes (7) stations,
is located at the Sam Rayburn VA Medical Center, 1201 E. 9th
Street, Bonham, Tx., 75418. An awarded contract shall be for
a basic period to begin on or about 1-1-2001 expiring 9-30-2001
and shall have 2 option periods allowing the Government (VA)
the unilateral right to extend the period of the contract by
12 months each period. Industrial classification (NAICS) code
is 541513 (size 18 million). Interested parties may obtain
a copy of the solicitation off of the Business Opportunity
website: URL: http: //www.va.gov.oa&mm/busopp/sols. Hard copies
of the solicitation must be requested in writing from Michael
A. Willcut, Contract Specialist, VANTHCS (90C), 4500 S. Lancaster
Road, Dallas, Texas, 75216. No phone, fax or e-mail request
will be accepted. The written request must include a check
or money order in the amount of $10.00 and must be made out
to the Department of Veterans Affairs. The anticipated issue
date of the solicitation is on or about December 6, 2000 with
the anticipated bid opening on or about December 27, 2000.

CITE: (W-341 SN5082K7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: J--DDC MAINTENANCE-REPAIR SERVICES
SOL RFP 529-5-01
DUE 012301
POC Carol Callihan, 724/285-2534
DESC: Provide maintenance of the Logical Automation Direct Digital
Control (DDC) Building Automation System at the VA Medical
Center, Butler, PA 16001. Work includes, but is not limited
to: Providing all labor, equipment, tools and travel to perform
monthly maintenance on the system, including all service calls.
Contractor is also required to furnish and install upgrade
software as released. Contract period is for one base year
from date of award with two (2) one year renewal options. NAICS
Code is 811219. Solicitation issue date is on or about 12/20/00.
Solicitation documents are available upon written request to
the issuing office or fax request to 724/477-5026.
CITE: (W-341 SN5082L3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/ALQ-155 ANTENNAE
SOL F09603-01-52210
DUE 011201
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THIS EFFORT CONTEMPLATES CONTRACTOR FURNISHED MATERIALS
AND PARTS NECESSARY FOR THE REPAIR OF AN/ALQ-155 ANTENNAE (28
EA) AND ANTENNA HORNS (5 EA) (NSNs 5985-00-431-9944EW AND 5985-00-098-7349EW,
RESPECTIVELY) AND DELIVERY OF ASSOCIATED DOCUMENTATION. FAX
912-926-7214 CLASSIFIED The approximate issue/response date
will be 13 DEC 2000. The anticipated award date will be 30
JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corp, Rolling Meadows
Il 60008-1098. 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. Security
clearance will be required of all bidders offerors. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082N3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/ALQ155 SUPPORT EQUIPMT
SOL F09603-01-52216
DUE 011201
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THIS EFFORT CONTEMPLATES REPAIR OF SUPPORT EQUIPMENT FOR
THE AN/ALQ- 155 SYSTEM USED ON THE B-52H AIRCRAFT. THE ITEMS
FOR WHICH THE CONTRACTOR SHALL FURNISH THE MATERIALS AND PARTS
NECESSARY FOR THE REPAIR ARE: NSN 4920-01-226-5545EW (INPUT)/NSN
4920-01-454-6667EW (OUTPUT) AND NSN 6130-01- 228-5335EW AND
ASSOCIATED DOCUMENTATION. FAX 912-926-7214 The approximate
issue/response date will be 13 DEC 2000. The anticipated award
date will be 12 FEB 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corp, Nashua Nh 03061-0868. 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. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082N4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-01-R-52352
DUE 012401
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Repair of Band 3 VCOs applicable to the ALQ-131. 2 ea NSN:5865-01-253-
5017EW, 1 ea NSN:5865-01-236-8297EW, 1 ea NSN:5865-01-298-3900EW.
Basic plus 1 year option. FAX: 478-926-7443 CLASSIFIED The
approximate issue/response date will be 25 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Microwave, Mountain View Ca 94043-0000. 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
is cited in each individual solicitation. Security clearance
will be required of all bidders offerors. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082O3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
item: Flight Control Panel, P/N: UL-308730, NSN: 6615-01-397-1728,
applicable C-130 and C141 aircraft. The Flight Control Panel
is a crucial part of the Automatic Flight Control System (AFCS).
The AFCS provides the functions of three- axis autopilot, flight
director, automatic trim, status and warning, and test for
operational control over the C-130 and C-141 flight profiles.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data required for repair of these items.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKCC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-734-3023. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The approximate issue/response date will be
21 DEC 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082P7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIP
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the Repair of the following
Items: Automatic Flight Control Processor (AFCP), PN 5050051-9,
NSN 6615-01-397-7980, and Actuator, PN 5050052-9, NSN 1680-01-397-5433NT,
applicable to C-130 and C- 141 aircraft. The AFCP and Actuator
are very crucial parts of the Automatic Flight Control System
(AFCS). The AFCS provides the functions of three-axis autopilot,
flight director, automatic trim, status and warning, and test
for operational control over the C-130 and C-141 flight profiles.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data required for repair of these items.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKCC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-734-3023. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The approximate issue/response date will be
21 DEC 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082P9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US 638 PRE FQT SOFTWARE
SOL N00030-99-G-0059 NJ43
POC Linda Haggerty, ACO, 413-494-6021
DESC: This proposal is for the test data collections requested
by SP23 which includes Fiber Distributed Data Interface investigation
and CAR Investigation. Note 22 applies. Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-341 SN5081W9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UK 538 PRE FQT SOFTWARE
SOL N00030-99-G-0059 NJ44
POC Linda Haggerty, ACO, 413-494-6021
DESC: This proposal is for the test data collections requested
by SP23 which includes Fiber Distributed Data Interface investigation
and CAR Investigation. Note 22 applies. Award to be made via
a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-341 SN5081X8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ADVANCED TRAINING CURRICULA FOR THE MK 98 MOD 4 FIRE
CONTROL SYSTEM
SOL N00030-99-G-0036 NJ27
POC Linda Haggerty, ACO, 413-494-6021
DESC: This proposal is to develop Stage 3 curricula & material
for A-121-0083 Fire Control MK 98 Mod 4 Advanced Operations
and A-121-0082 Advanced Maintenance. Note 22 applies. Award
to be made via a job order to an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-341 SN5081Y1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SSP ELECTRONIC CLASSROOM ITEMS
SOL N00030-99-G-0036 NJ28
POC Linda Haggerty, ACO, 413-494-6021
DESC: This effort is to deliver, install and test one twelve
student Electronic Classroom in room B105 TTF Bangor utilizing
an existing TECH-MP license and Government Furnished Equipment.
Note 22 applies. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-341 SN5081Y8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--C4 TRAINING SCENARIO 12000 #3
SOL N00030-99-G-0036 NJ29
POC Joanne Woodger, CA, 413-494-2848
DESC: Building interactive course ware lesson on Trident I Fire
Control scenario 1200 #3. Note 22. Award to be made via a job
order to an existing basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-341 SN508282)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
DUE 011601
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: The proposal response date for Solicitation F09607-00-R-0005
has been changed from 2 Jan 01 to 16 Jan 01. The proposal response
time remains at 14:00 (2:00 P.M.E.S.T.)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-341 SN5082G4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: P--TRASH REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, BECKLEY, WV
SOL RFQ 442-0011-1
DUE 012300
POC Michelle L. Davy, Regional Contract Specialist, 859-253-8892
DESC: &#65279;This is a solicitation notice for trash removal
services for the Federal Correctional Institution located
in Beckley, West Virginia. The tentative date for issuance
of the request for quotation is December 20, 2000, with a
tentative quote due date of January 23, 2000. This is 100%
set aside for small business. The work shall include, but
is not limited to: providing 2 (two) 34 yard self contained
compactors with self sealing rear doors, providing 1 (one)
30 yard open top dumpster, provide provisions for pickup and
delivery for 2 (two) 6 yard closeable dumpsters, provide transportation
to and from disposal area for compactors. The schedule of pickups
and dumps requires the contractor Monday through Friday within
a range of times. Award shall be made to one contractor. Contract
award shall be for one year, not to exceed 12 months, with
four, one year option periods. Request for quotations may
be obtained by one of the following three methods: writing
to the contracting officer above at 3600 Spurr Rd. Qtrs. 14,
Lexington, KY, 40511; faxing to 859-253-8882, or e-mailing
a request to the contracting officer above at mldavy@bop.gov.
No phone requests will be accepted.
CITE: (W-341 SN508280)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: P--RADIOACTIVE WASTE DISPOSAL
SOL RFP 512(P)-07-00
DUE 011100
POC Kim G. Allgood 410-642-1041
DESC: Please modify CBD notice for VAMHCS Radioactive Waste Disposal
as follows: Replace SIC code with NAICS CODE 562211. The solicitation
will be an RFQ not a RFP. All other information remains as
stated in the original notice submission no. 5080W7.
EMAILADD: Kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-341 SN5082F2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EMERGENCY CARDIOLOGY SERVICES
SOL RFP 548-01-08
DUE 013101
POC Dinora Bruno (561) 882-6521 or Suzanne L. Byrne (561) 882-6508
DESC: Provide a full spectrum of emergency cardiology services
to the VA Medical Center, West Palm Beach, Florida at contractor's
place of business. This solicitation is inclusive of all professional
fees, as well as the use of the cardiac catheterization lab
and/or operating room along with supplies, recovery room services,
cardiovascular perfusion, implantable hardware (stents, valves,
etc), central services, per diem room rates for the length
of stay specified, pharmacy, clinical laboratory, blood bank,
repsiratory therapy, ECG/Cardiographics, radiology, surgical
pathology, echocardiography and graphics. Physicians who provides
any of the cardiac services outlined in this solicitation must
be board certified in this specialty area by an American Board
of Medical Specialty. SIC: 8069; NAIC 622110 applies to this
solicitation. The issue date for this RFP is on or about December
22,2000. All request for this solicitation must be in writing.
Request may be mailed to the VA at the above listed address
or faxed to (561) 882-6507. All responsible sources may submit
a proposal which will be considered. The closing date for proposal
submission is January 31, 2001 at 2:00 PM Eastern Standard
Time. Solicitation is in accordance with FAR Part 12 & 15.

CITE: (W-341 SN5081Y0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL DAHA42-01-T-0001
DUE 122000
POC Sherri D. Shepherd, Contracting Officer, (801)523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are hereby requested. A written solicitation
will not be issued. This is issued as a Request for Quote (RFQ),
Number DAHA42-01-T-0001, which incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-20.
This requirement is for one (1) year from date of award with
two (2) option years. Provide pricing for the base year and
each option year for the following tests using estimated quantities:
BASE YEAR, CLIN 0001, approximately 150 CMP/Lipid Panel tests
at $____.__ per test; CLIN 0002, approximately 800 CMP/Lipid
Panel/Hemogram tests at $____.__ per test; CLIN 0003, approximately
50 CMP/Lipid Panel/Hemogram/UA w/Microscopic tests at $____.__
per test; CLIN 0004, approximately 700 CMP/Lipid Panel/Hemogram/PSA/UA
w/Microscopic tests at $____.__ per test; CLIN 0005, approximately
60 CMP/Lipid Panel/Hemogram/RPR tests at $____.__ per test;
CLIN 0006, approximately 80 CMP/Lipid Panel/Hemogram/RPR/Hemoglobin
Sol tests at $____.__ per test; CLIN 0007, approximately 25
complete blood count tests at $____.__ per test; CLIN 0008,
approximately 20 Hemogram tests at $____.__ per test; CLIN
0009, approximately 25 RPR tests at $____.__ per test; CLIN
0010, approximately 5 UA tests at $____.__ per test; CLIN 0011,
approximately 30 UA w/Microscopic tests at $____.__ per test;
CLIN 0012, approximately 20 PSA tests at $____.__ per test;
CLIN 0013, approximately 25 Hemoglobin Solubility (Sickledex)
tests at $____.__ per test; CLIN 0014, approximately 50 PAP
Smear tests at $____.__ per test; CLIN 0015, approximately
200 Blood Typing tests at $____.__ per test; CLIN 0016, approximately
15 HCG (Pregnancy) tests at $____.__ per test; CLIN 0017, approximately
40 Cholinesterase tests at $____.__ per test; CLIN 0018, approximately
250 Panel nine drug screen w/50ng/ml marijuana and ethanol
tests at $____.__ per test. OPTION YEAR ONE, CLIN 1001, approximately
150 CMP/lipid Panel tests at $____.__ per test; CLIN 1002,
approximately 800 CMP/Lipid Panel/Hemogram tests at $____.__
per test; CLIN 1003, approximately 50 CMP/Lipid Panel/Hemogram/UA
w/Microscopic tests at $____.__ per test; CLIN 1004, approximately
700 CMP/Lipid Panel/Hemogram/PSA/UA w/Microscopic tests at
$____.__ per test; CLIN 1005, approximately 60 CMP/Lipid Panel/Hemogram/RPR
tests at $____.__ per test; CLIN 1006, approximately 80 CMP/Lipid
Panel/ Hemogram/RPR/Hemoglobin Sol tests at $____.__ per test;
CLIN 1007, approximately 25 complete blood count tests at $____.__
per test; CLIN 1008, approximately 20 Hemogram tests at $____.__
per test; CLIN 1009, approximately 25 RPR tests at $____.__
per test; CLIN 1010, approximately 5 UA tests at $____.__ per
test; CLIN 1011, approximately 30 UA w/Microscopic tests at
$____.__ per test; CLIN 1012, approximately 20 PSA tests at
$____.__ per test; CLIN 1013, approximately 25 Hemoglobin Solubility
(Sickledex) tests at $____.__ per test; CLIN 1014, approximately
50 PAP Smear tests at $____.__ per test; CLIN 1015, approximately
51 Blood Typing tests at $____.__ per test; CLIN 1016, approximately
15 HCG (Pregnancy) tests at $____.__ per test; CLIN 1017, approximately
40 Cholinesterase tests at $____.__ per test; CLIN 1018, approximately
250 Panel nine drug screen w/50ng/ml marijuana and ethanol
tests at $____.__ per test. OPTION YEAR TWO, CLIN 2001, approximately
150 CMP/Lipid Panel tests at $____.__ per test; CLIN 2002,
approximately 800 CMP/Lipid Panel/Hemogram tests at $____.__
per test; CLIN 2003, approximately 50 CMP/Lipid Panel/Hemogram/UA
w/Microscopic tests at $____.__ per test; CLIN 2004, approximately
700 CMP/Lipid Panel/Hemogram/PSA/UA w/Microscopic tests at
$____.__ per test; CLIN 2005, approximately 60 CMP/Lipid Panel/Hemogram/RPR
tests at $____.__ per test; CLIN 2006, approximately 80 CMP/Lipid
Panel/Hemogram/RPR/Hemoglobin Sol tests at $____.__ per test;
CLIN 2007, approximately 25 complete blood count tests at $____.__
per test; CLIN 2008, approximately 20 Hemogram tests at $____.__
per test; CLIN 2009, approximately 25 RPR tests at $____.__
per test; CLIN 2010, approximately 5 UA tests at $____.__ per
test; CLIN 2011, approximately 30 UA w/Microscopic tests at
$____.__ per test; CLIN 2012, approximately 20 PSA tests at
$____.__ per test; CLIN 2013, approximately 25 Hemoglobin Solubility
(Sickledex) tests at $____.__ per test; CLIN 2014, approximately
50 PAP Smear tests at $____.__ per test; CLIN 2015, approximately
51 Blood Typing tests at $____.__ per test; CLIN 2016, approximately
15 HCG (Pregnancy) tests at $____.__ per test; CLIN 2017, approximately
40 Cholinesterase tests at $____.__ per test; CLIN 2018, approximately
250 Panel nine drug screen w/50ng/ml marijuana and ethanol
tests at $____.__ per test. STATEMENT OF WORK: (A) GENERAL:
(1) The vendor must be CLIA certified. (2) Vendor will supply
lab test request forms, tubes, specimen cups, slides, and all
other necessary laboratory supplies to the Utah National Guard
for use on this contract. (2) Retrieval of lab results must
be available through the internet. (3) Most of the testing
will be done on weekends. (4) Vendor must accept the government
purchase card (VISA) for payment. (B) SPECIFIC TASKS: (1) An
estimated quantity for each test required will be provided
by phone to the vendor approximately 3 days prior to the testing.
The oral order will be followed by submission of the Lab Test
Request Form indicating the exact number of each test required.
(2) Specimens are to be picked up at Troop Medical Clinic,
Building 620, 17800 Camp Williams Road (Redwood Road), Riverton,
Utah, and Army Aviation (Airport #2), 7602 South 4470 West,
West Jordan, Utah. (3) Results are to be delivered to SFC Gary
Fleming, Utah National Guard Headquarters, 12953 South Minuteman
Drive, Draper, Utah within 72 hours of pickup. (C) APPLICABLE
PROVISIONS AND CLAUSES: (1) FAR 52.212-1, Instructions to Offeror--Commercial
Items, Addendum paragraph (d) Product Samples - delete in its
entirety, paragraph (h) Multiple Awards - delete in its entirety,
the government plans to award a single contract resulting from
this solicitation; (2) FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, all offerors are to include
a completed copy of the representations and certifications
with their offer (a copy of FAR 52.212-3 in full text is available
at www.arnet.gov/far or upon request from this contracting
office); (3) FAR 52.212-4, Contract Terms and Conditions--
Commercial Items, Addendum add as paragraph (t) FAR 52.217-9,
Option to Extend the Term of the Contract (a) 30 days (c) 36
months; add as paragraph (u) FAR 52.232-19, Availability of
Funds for the Next Fiscal Year, one (1)year from date of contract
award, one (1) year from date of contract awrd; (4) DFAR 252.204-7004,
Required Central Contractor Registration; (5) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, the following clauses
are applicable and incorporated by reference: FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; FAR 52.232-36, Payment by Third Party.
(D) EVAULATION FACTORS: The contract type for this procurement
will be fixed price and award will be made on the basis of
best value to the Government, price and other factors considered.
Selection will be based on the following evaluation factors,
in order of importance: (1) technical factors, consideration
of technical approach, capabilities to provide services required;
(2) past performance, caliber of offeror's performance on previous
contracts; and (3) total cost or price. (E) INSTRUCTIONS: Offers
shall include: (1) a cost and technical proposal, (2) FAR 52.212-3
Representations and Certifications--Commercial Items, filled
in completely, (3) a list of at least three contracts completed
or currently in process within the past three years of similar
and related work covered by this solicitation to include POC
and phone number. Failure to provide items 1-3 listed above
with your offer, may cause your offer to be considered non-responsive.
To receive award, the offeror must be registered in the Central
Contractor Registration (CCR) database which can be accessed
at web site www.ccr2000.com or call CCR Assistance Center toll
free at 1-888-227-2423. Offers shall be submitted NLT 2:00
P.M. local time on December 20, 2000 to USPFO for Utah, Attention
Sherri Shepherd, 12953 South Minuteman Drive, P.O. Box 2000,
Draper, Utah 84020-2000 or by fax to 801-523-4843. All offers
must arrive at the place and by the time specified. All offers
shall be clearly marked with the quotation number, offerors
name and address, point of contact, phone number, fax number,
and e-mail address (if available).
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN508281)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--INTERPRETATION OF HOLTER MONITOR
SOL RFP 515-16-01
DUE 122000
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Amendment No. 1 to RFP 515-16-01,for Interpretation of
Holter Tapes at the Department of Veterans Affairs Medical
Center, Battle Creek, Michigan, posted to the CBDNET on November
29, 2000. Solicitation/Synopsis is corrected to add the
following information: 1. Add to: Statement of Work: Shipping
of Cassettes Tapes: VA will ship cassette tapes to the contractor
"overnight" mail at VA's expense. The contractor shall return
cassette tapes to VA via "overnight" mail at the contractor's
expense. 2. Add to Minimum Requirements: Documentation of
proposed technician's qualifications to perform the work specified
in the SOW. 3. All other conditions remain the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-341 SN5082F3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICE
SOL RFQ 541-027-01
DUE 122900
POC Danny O. Freeman, Contracting Officer, (440) 746-2185
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 38 U.S.C. 8153 Expanded Sharing
Authority and the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RFQ 541-027-01 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This is a competitive procurement under the
North American Industry Classification System (NAICS) Code
622110 and Small Business Size Standard of $5.0 Million per
annum. The Louis B. Stokes Cleveland Dept. of Veterans Affairs
Medical Center intends to contract for the services of One
Full Time Employee Equivalent (FTEE) Physician to provide Primary
Care Physician Services to and at the Youngstown Community
Based Outpatient Clinic (CBOC). Services shall be for a period
of 12 months from date award with one 12-month option for renewal
in accordance with the terms, conditions, and schedule contained
herein. Offerors should thoroughly review the specifications
and be familiar with the area of coverage prior to submitting
their offer in order to be fully aware of the services required.
Failure to do so will not relieve the offer from performing
in accordance with the strict intent and meaning of the specifications
without additional cost to the Government. Description of Service:
Contractor shall provide to and at the Youngstown CBOC, located
at 2031 Belmont Avenue, Youngstown, OH 44505, One FTEE Primary
Care Physician 40 hours per week, Monday through Friday, between
the hours of 8:00 a.m. through 5:00 p.m., excluding Federal
holidays. Contractor will be required to perform an estimated
quantity of 2000 hours per year. Offerors price proposal must
provide an hourly rate and total cost for both the base year
and option year 1. Definitions and Acronyms: a) CBOC Community
Based Outpatient Clinic: b) FTEE Full Time Employee Equivalent;
c) Primary Care Is the provision of integrated, accessible
health care services by clinicians who are accountable for
addressing a majority of personal health care needs, developing
a sustained partnership with patients, and practicing in the
context of family and community; d) Workday Shall be defined
as eight hours per day, between the hours of 8:00 a.m. through
5:00 p.m., Monday through Friday, excluding Federal holidays.
Requirements: a. The contract provider shall provide One FTEE
Primary Care Physician under the terms and conditions of this
contract, to perform complete primary care services at the
Youngstown CBOC, Monday through Friday, between the hours of
8:00 a.m. through 5:00 p.m., excluding Federal holidays. b.
The Contract providers shall be responsible for (i) for management
of patients with chronic medical conditions, (ii) exhibit professional
conduct among staff and patients, (iii) provide legible documentation
of patient care, (iv) see an acceptable workload, (v) be in
compliance with VA preventive health care guidelines, (vi)
provide initial stabilization and triage of any emergent patients,
and (vii) use appropriate judgement in referring patients to
specialists at the Louis Stokes Cleveland Department of Veterans
Affairs Medical Center, Brecksville/Wade Park, as needed. c.
Contractor personnel providing services under this contract
shall not exceed three (2) physicians. d. The contractor and/or
contract provider shall be required to provide proof of Indemnification
and Medical Liability Insurance, in accordance with the requirements
of Veterans Administration Acquisition Regulation (VAAR) "852.237-7
Indemnification and Medical Liability Insurance", in the amount
of not less than $1,000,000.00. Stated proof of indemnification
and medical liability insurance shall be provided to the Contracting
Officer prior to providing any services at the Youngstown CBOC.
Hours of Service: a. Contractor shall provide one qualified
physician, on-site at the Louis Stokes Cleveland VA CBOC, Youngstown,
Ohio, between the hours of 8:00 a.m. until 5:00 p.m., Monday
through Friday, excluding Federal holidays. b. The following
terms have the following meanings: (1) Work hours: 8:00 a.m.
through 5:00 p.m., Monday through Friday, excluding Federal
holidays. (2) Nonwork hours: 5:01 p.m. through 7:59 a.m., Monday
through Friday, and 24 hours on weekends and Federal holidays.
For purposes of this agreement a calendar day shall mean from
12:00 a.m. through 11:59 p.m. (3) The 10 Federal Holidays observed
by the Government are as follows: New Year's Day; Dr. Martin
Luther King Jr's Birthday; Presidents Day; Memorial Day; Independence
Day; Labor Day; Columbus Day; Veteran's Day; Thanksgiving;
and Christmas. Any other day specifically declared by the President
of the United States to be a national holiday. Privileging/Credentialing
Procedures: a. The contract physician providing services to
patients of the Louis Stokes Cleveland VA CBOC, Youngstown,
Ohio, shall have proof of a medical license from a State, Territory,
or Commonwealth of the United States or District of Columbia
and a certificate from a recognized American Board. The Contracting
Officer shall forward Credentials to the VA Professional Standards
Board for review and recommendation to the VA Medical Center
Director or his/her designee, for approval or disapproval of
granting privileges. (i) Contractor shall provide sufficient
verifiable credentials to warrant the granting of clinical
privileges by the VA Medical Center Director. (ii) The Medical
Center Director or his/her designee must provide each Contract
Primary Care Physician privileges, prior to the contractor
providing any service under this contract. (iii) Each applicant
seeking clinical privileges shall request in writing the specific
clinical privileges desired on the privileging document for
approval by the Medical Executive Committee. Contractor must
submit appropriate appointment information as outlined in the
"Medical Staff Bylaws and Rules", "Articles IV, Section 2 Application
Procedures" and "Article V, Section 2, Process and Requirements
for Requesting Clinical Privileges" (a copy of the Medical
Staff Bylaws and Rules are available upon request). b. The
contractor shall allow a minimum of 60 calendar days for review
of credentials by the VA Professional Standards Board and the
VA Medical Center Director or his/her designee. Period required
for review of credentials shall be at no additional cost to
the Government. Contact providers must furnish evidence of
all the above criteria and must provide references of good
clinical work and ethical conduct. The services specified herein
may be changed by written modification to the contract. The
modification will be prepared by the VA Contracting Officer
and prior to becoming effective, shall be approved by the VA
Medical Center Director or his/her designee. Other necessary
personnel for the operation of the services contracted for
at VA will be provided by the VA at levels mutually agreed
upon which are compatible with the safety of the patient and
personnel and with quality medical care programming. The services
to be performed by the contractor shall be performed in accordance
with VA policies and procedures and the regulations of the
medical staff-by-laws of the VA facility. The services to be
performed by the contractor shall be under the direction of
the Chief of Staff or his/her designee, VA Medical Center,
Cleveland, Ohio. The contractor shall be responsible for providing:
worker's compensation; professional liability insurance; health
examinations; income tax withholding; and social security payments.
The parties agree that the contractor shall not be considered
a VA employee for any purpose. A sign-in-sign-out log shall
be maintained in the office of the secretary, CBOC Director.
Contractor personnel shall sign-in upon arrival at the CBOC,
and sign-out upon departure. Review of the sign-in/sign-out
shall be performed by the timekeeper for the CBOC, prior to
payment of invoices to ensure hours requested are actual hours
worked. Failure of contractor personnel to adhere to the above
sign-in/sign-out requirements, may have adverse effect on the
processing of invoices and delay payments. Also, failure to
comply with the strict intent of the sign-in/sign-out procedures
may be considered a breech of the contract and may be considered
as grounds for default. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial items applies to this acquisition with
the following changes, items (e) and (h) of the standard clause
are deleted. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer (a copy of the provision may be obtained
at the following Internet Web Site http://www.arnet.gov/far/current/pdf/toc.html).
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
which shall include the following clauses: 52.203-6, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, 52.225-16 and 52.232-34. The following standard
FAR and VAAR clauses are incorporated and apply to this acquisition:
52.217-8, 52.217-9, which provides that the Government may
extend the term of the contract within 60 calendar days; provided
that it provides preliminary notice 60 calendar days prior
to the expiration date, and that services shall not exceed
two years, 52.232-18, 52.232-19 (which provides that funds
are not authorized past September 30 of any fiscal year, unless
written authorization is received from the Contracting Officer),
52.233-2 (which provides that protests filed with the General
Accounting Office (GAO) shall be served on the Contracting
Officer 90C(B), VA Medical Center, 10000 Brecksville Road,
Brecksville, OH 44141), 52.233-3, 852.233-70, 852.233-71, 852.237-7
(which requires submission of Indemnification and Medical Liability
Insurance in an amount consistent with the prevailing rates
for the state of Ohio ($1,000,000)), 852.270-1, 852.270-4,
and the provision at 852.219-70 (fill-in provision which may
be obtained at the following Internet Web Site http://152.128.2.7/oa&mm/vaar/vaar852.htm)
and 852.270-1. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, and 852.219-70
Veteran Owned Small Business on or before 4:30 p.m., December
29, 2000. Offerors may request a copy of the VA Medical Staff
Bylaws and Rules, in writing at the fax number provided below.
Quotations may be provided to the Contracting Officer at the
address above or by Fax at (440) 838-6052.
CITE: (W-341 SN5082J7)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 120800
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-5641, Fax 334-953-3543,
Email
DESC: Amendment 0004 for Solicitation No. F01600-00-R0032, Support
Services for Wargaming and Doctrine Education (SSWADE) is now
available on EPS at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-R0032&L=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-340 SN5081J2)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--MANAGEMENT AND DISPOSITION OF SEIZED/FORFEITED PROPERTY
SOL Reference-Number-2001-CR01
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate a bridge
contract on a sole-source basis with EG&G Technical Services,
3702 Pender Drive, Suite 400, Fairfax, VA 22030, for management
and disposition of seized/forfeited property and the sale of
general order merchandise for a base period and one option
period. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-2001-CR01&L=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-340 SN5081J4)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--SOLE SOURCE MODIFICATION TO INCREASE THE LEVEL OF
EFFORT
SOL N00039-01-C-3101
DUE 011901
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Sole Source modification
to contract N00039-01-C-3101, Brace Management Group, Inc.
This modification is to increase the level of effort from 22,160
staff hours to 27,600 staff hours to support the NMCI effort.
The total effort remains the same for contract file, administrative,
and information technology support services. SPAWAR SYSCOM
competitively awarded this contract on 1 October 2000 under
the 8(a) program for one base year with four option years to
Brace Management Group. Sole Source authority FAR Subpart
6.302-1 will satisfy the agency requirements. Note: 22
*************************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-340 SN5081L5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--UNMANNED AERIAL VEHICLES (UAV) SYSTEMS ENGINEERING
SERVICES
SOL N00178-01-Q-9025
DUE 120800
POC Kathy Loudin, Code SD12F
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following on a Sole Source Basis from Science
Applications International Corporation (SAIC): systems engineering
support to the NATO STANAG 4586 Integrated Product Team responsible
for the development of a Standard Agreement to enable interoperability
of NATO UAV systems. Specifically, the contractor will participate
in three week-long NATO meetings and document the data link
interface (DLI) within the core UAV control system. The closing
date is 8 December 2000 at 4:00 p.m. Eastern time. Anticipated
award date is 11 December 2000. All deliverables will be provided
by 30 September 2001. The synopsis number is N00178-01-Q-9025
and is a Request For Quote (RFQ). The North American Industry
Classification System Code is 541330.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
this synopsis.
CITE: (W-341 SN508237)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, US Army Garrison Command, Bldg 215,
15th Street, Fort McClellan, AL 36205-5000
SUBJECT: R--TEMPORARY PERSONNEL TO SUPPLEMENT GOVERNMENT PERSONNEL
SHORTFALLS!!
SOL DABT02-01-R-0001!!
DUE 121800
POC Norma Beavers (256) 848-4318/Contracting Officer, Pauline
Pituk, (256) 848-3622!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this procurement
is DABT02-01-R-0001 and is issued as a Request for Proposal
(RFP). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-20. This solicitation is a 100% set-aside for
a small business. The standard industrial classification code
is 7361 and the small business size standard is $5 million.
A contractor must be registered in the Central Contractor Registration
database in order to be considered for this award. This acquisition
proposes to contract for non-personal services for personnel
to work on a temporary basis depending on need, to supplement
Government personnel shortfalls at the U.S. Army Garrison Transition
Force, Fort McClellan, AL. The type of jobs that may be required
can be seen in the Administrative Support and Clerical, Automatic
Data Processing, Protective Service, Technical and Miscellaneous
Sections of the applicable Department of Labor Wage Determination.
The Wage and Hour Division Directory of Occupations can be
reviewed for additional information on the Occupational titles
contained in the Wage Determination. The contractor shall provide
all personnel necessary to perform the services required and
is responsible for all actions necessary to establish any management
structure to support any requests made. The contractor shall
provide a single point of contact through the life of the contract.
This individual shall be authorized to act on behalf of the
contractor for all matters relating to any order, and shall
be designated in writing to the Contracting Officer. All personnel
shall be trained and meet the highest industry standards for
the services required. This is a requirements contract. All
quantities are estimated and are based on the Government's
best estimate or requirements for the type of personnel needed.
Each delivery order issued against the resulting contract will
identify the Contract Line Item (equivalent GS grade), and
will include a description of the type work to be performed
(Job Description), required qualifications and the number of
estimated man-hours required. The contractor shall have ten
(10) working days after the issuance of each delivery order
to have the required personnel in place. The contractor shall
provide administrative supervision of the personnel provided
for the job to monitor performance. An on-site project manager
should not be required for the performance of the contract.
The Government retains the right to refer applicants for hiring
purposes. Security Clearances are not required. Travel may
be required for training purposes and will be included on individual
orders at the Government's expense as a not to exceed amount.
The contractor shall replace personnel providing services
within three (3) working days when notified by the Contracting
Officer that services are not acceptable. The solicitation
is for an 8-month base period and a 4-month option period.
The Base Period begins 1 February 2001 (or date of award, which
ever is later) and ends 30 September 2001. The option period
begins 1 October 2001 and ends 31 January 2002. The line items
identified are General Schedule grades expected to be required.
Department of Labor Wage Determination 1994-20001 for Calhoun
County, Alabama dated September 12, 2000 applies to this acquisition.
The Bid Schedule is as follows: Base Period, 1 February 2001
through 30 September 2001 0001AA GS 05 equivalent 2,782 HRS.
0001AB GS 07 equivalent 5,564 HRS. 0001AC GS 08 equivalent
2,782 HRS. 0001AD GS 09 equivalent 1,391 HRS. 0001AE GS 11
equivalent 2,782 HRS. Option Period I, 1 October 2001 through
31 January 2002 0002AA GS 05 equivalent 1,392 HRS. 0002AB
GS 07 equivalent 2,784 HRS. 0002AC GS 08 equivalent 1,392
HRS. 0002AD GS 09 equivalent 696 HRS. 0002AE GS 11 equivalent
1,392 HRS. Unit Price must include G&A, labor burden, fringe
benefits (cost of vacations sick leave, and federal holidays,
insurance, ect.) and performance bonuses or incentive awards
(if included in your company's compensation plan), and any
other costs incurred by the contractor to provide these services.
Bid Schedule pricing shall be provided on plain bond paper
with company identification clearly visible. FAX bids are allowed
but must be clear enough for the Government to identify information
provided. Provisions at 52.212-1, Instruction to Offerors
Commercial Items (excluding Paragraph h, Multiple Awards
and substituting the following paragraph h, Single Award applies
to this acquisition. The Evaluation procedures to be used for
this acquisition are cost and price and past performance. Offerors
shall identify past or current contracts (including federal,
state, and local government, and private) for efforts similar
to the Government requirement. Offerors with no relevant past
performance history or for whom information on past performance
is not available may not be evaluated favorably or unfavorably
on past performance. Offerors shall provide information on
problems encountered on the identified contracts and corrective
actions taken. The Government contemplates single award of
all items. As a part of the offeror's package, the contractor
must include a completed copy of the provision at 52.212-3,
Representations and Certifications Commercial Items. The following
clauses apply to this acquisition and are incorporated by reference:
52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items; 52.216-18 Ordering; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity;
52.210-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.217-8 Option to Extend Services; 52.217-9
Option to Extend the Term of the Contract; 52.219-14 Limitation
on Subcontracting; 52.219-6 Notice of Total Small Business
Set Aside; 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-41 Service Contract Act of
1965; 52.222-42 Statement of Equivalent Rates for Federal Hires;
52.222-43 Fair Labor Standards Act and Service Contract Fair
Labor Standards Act and Service Contract Act-Price Adjustment;
52.225-3 Buy American Act; 52.225-19 European Union Sanctions
for Services; 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act and Balance of Payment Program;
52.232-34 Optional Information for Electronic Funds Transfer
Payment; 252.225-7001 Buy American Act and Balance of Payment
Program; 252.225-7007 Trade Agreements; 252-225-7012 Preference
for Certain Domestic Commodities; 252-227-7036 North American
Free Trade Agreement Implementation Act. Internet addresses
are provided for the following: a. Federal Acquisition Regulation
Clauses: www.arnet.gov/far b. Directory of Occupations: www.dol.gov/dol/esa/public/regs/compliance/whd/wage/main.htm
Proposals are due by 19 December 2000, at 4:15 p.m., Central
Standard Time. Offers must be submitted to the Department of
the Army, U.S. Army Garrison, Contracting Office, ATTN: Ms.
Norma Beavers, Building 215, 15th Street, Fort McClellan, Alabama
36205-5000. FAX Number (256) 848-6450. For additional information,
you may contact Norma Beavers at (256) 848-4318, or Pauline
Pituk at (256) 848-3622.

CITE: (W-341 SN508272)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE PROPERTY MANAGEMENT OF GRAHAM PARK AND ROGALL
CONGREGATE
SOL RFP #00-032
DUE 011601
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-032 Private
Property Management of Graham Park and Rogall Congregate
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible
firms interested in providing property management for approximately
500 elderly/disabled/handicapped units at SPHA's Graham Park
and Rogall Congregate housing developments, in accordance with
the requirements of the U.S. Department of Housing and Urban
Development (HUD). RFP #00-032 document packages will be
ready for pick-up on December 15, 2000. A Pre-Proposal Conference
will be held at the St. Petersburg Housing Authority's Graham
Park auditorium located at 305 9th Street South, St. Petersburg,
FL, 33705 on January 5, 2001 at 10:00 a.m. Proposals are due
by 10:00 a.m. on January 16, 2001. If you are interested
in submitting a proposal, please fax your request for a RFP
package to (727) 323-3226 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Lori Allen during the same days and hours.

CITE: (W-341 SN508283)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, US Army Garrison Command, Bldg 215,
15th Street, Fort McClellan, AL 36205-5000
SUBJECT: R--TEMPORARY PERSONNEL TO SUPPLEMENT GOVERNMENT PERSONNEL
SHORTFALLS!!
SOL DABT02-01-R-0001
DUE 121900
POC Norma Beavers (256) 848-4318/Contracting Officer, Pauline
M. Pituk, (256) 848-3622!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this procurement
is DABT02-01-R-0001 and is issued as a Request for Proposal
(RFP). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-20. This solicitation is a 100% set-aside for
a small business. The standard industrial classification code
is 7361 and the small business size standard is $5 million.
A contractor must be registered in the Central Contractor Registration
database in order to be considered for this award. This acquisition
proposes to contract for non-personal services for personnel
to work on a temporary basis depending on need, to supplement
Government personnel shortfalls at the U.S. Army Garrison Transition
Force, Fort McClellan, AL. The type of jobs that may be required
can be seen in the Administrative Support and Clerical, Automatic
Data Processing, Protective Service, Technical and Miscellaneous
Sections of the applicable Department of Labor Wage Determination.
The Wage and Hour Division Directory of Occupations can be
reviewed for additional information on the Occupational titles
contained in the Wage Determination. The contractor shall provide
all personnel necessary to perform the services required and
is responsible for all actions necessary to establish any management
structure to support any requests made. The contractor shall
provide a single point of contact through the life of the contract.
This individual shall be authorized to act on behalf of the
contractor for all matters relating to any order, and shall
be designated in writing to the Contracting Officer. All personnel
shall be trained and meet the highest industry standards for
the services required. This is a requirements contract. All
quantities are estimated and are based on the Government's
best estimate or requirements for the type of personnel needed.
Each delivery order issued against the resulting contract will
identify the Contract Line Item (equivalent GS grade), and
will include a description of the type work to be performed
(Job Description), required qualifications and the number of
estimated man-hours required. The contractor shall have ten
(10) working days after the issuance of each delivery order
to have the required personnel in place. The contractor shall
provide administrative supervision of the personnel provided
for the job to monitor performance. An on-site project manager
should not be required for the performance of the contract.
The Government retains the right to refer applicants for hiring
purposes. Security Clearances are not required. Travel may
be required for training purposes and will be included on individual
orders at the Government's expense as a not to exceed amount.
The contractor shall replace personnel providing services
within three (3) working days when notified by the Contracting
Officer that services are not acceptable. The solicitation
is for an eight(8)-month base period and a four (4)-month option
period. The Base Period begins 1 February 2001 (or date of
award, which ever is later) and ends 30 September 2001. The
option period begins 1 October 2001 and ends 31 January 2002.
The line items identified are General Schedule grades expected
to be required. Department of Labor Wage Determination 1994-20001
for Calhoun County, Alabama dated September 12, 2000 applies
to this acquisition. The Bid Schedule is as follows: Base
Period, 1 February 2001 through 30 September 2001 0001AA GS
05 equivalent 2,782 HRS. 0001AB GS 07 equivalent 5,564 HRS.
0001AC GS 08 equivalent 2,782 HRS. 0001AD GS 09 equivalent
1,391 HRS. 0001AE GS 11 equivalent 2,782 HRS. Option Period
I, 1 October 2001 through 31 January 2002 0002AA GS 05 equivalent
1,392 HRS. 0002AB GS 07 equivalent 2,784 HRS. 0002AC GS 08
equivalent 1,392 HRS. 0002AD GS 09 equivalent 696 HRS. 0002AE
GS 11 equivalent 1,392 HRS. Unit Price must include G&A, labor
burden, fringe benefits (cost of vacations sick leave, and
federal holidays, insurance, ect.) and performance bonuses
or incentive awards (if included in your company's compensation
plan), and any other costs incurred by the contractor to provide
these services. Bid Schedule pricing shall be provided on plain
bond paper with company identification clearly visible. FAX
bids are allowed but must be clear enough for the Government
to identify information provided. Provisions at 52.212-1,
Instruction to Offerors Commercial Items (excluding Paragraph
h, Multiple Awards and substituting the following paragraph
h, Single Award applies to this acquisition. The Evaluation
procedures to be used for this acquisition are cost and price
and past performance. Offerors shall identify past or current
contracts (including federal, state, and local government,
and private) for efforts similar to the Government requirement.
Offerors with no relevant past performance history or for whom
information on past performance is not available may not be
evaluated favorably or unfavorably on past performance. Offerors
shall provide information on problems encountered on the identified
contracts and corrective actions taken. The Government contemplates
single award of all items. As a part of the offeror's package,
the contractor must include a completed copy of the provision
at 52.212-3, Representations and Certifications Commercial
Items. The following clauses apply to this acquisition and
are incorporated by reference: 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items; 52.216-18 Ordering; 52.216-19 Order Limitations; 52.216-21
Requirements; 52.222-3 Convict Labor; 52.233-3 Protest After
Award; 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alternate I; 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity; 52.210-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.217-8 Option to Extend Services; 52.217-9 Option to Extend
the Term of the Contract; 52.219-14 Limitation on Subcontracting;
52.219-6 Notice of Total Small Business Set Aside; 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-41
Service Contract Act of 1965; 52.222-42 Statement of Equivalent
Rates for Federal Hires; 52.222-43 Fair Labor Standards Act
and Service Contract Fair Labor Standards Act and Service Contract
Act-Price Adjustment; 52.225-3 Buy American Act; 52.225-19
European Union Sanctions for Services; 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act
and Balance of Payment Program; 52.232-34 Optional Information
for Electronic Funds Transfer Payment; 252.225-7001 Buy American
Act and Balance of Payment Program; 252.225-7007 Trade Agreements;
252-225-7012 Preference for Certain Domestic Commodities; 252-227-7036
North American Free Trade Agreement Implementation Act. Internet
addresses are provided for the following: a. Federal Acquisition
Regulation Clauses: www.arnet.gov/far b. Directory of Occupations:
www.dol.gov/dol/esa/public/regs/compliance/whd/wage/main.htm
Proposals are due by 19 December 2000, at 4:15 p.m., Central
Standard Time. Offers must be submitted to the Department of
the Army, U.S. Army Garrison, Contracting Office, ATTN: Ms.
Norma Beavers, Building 215, 15th Street, Fort McClellan, Alabama
36205-5000. FAX Number (256) 848-6450. For additional information,
you may contact Norma Beavers at (256) 848-4318, or Pauline
Pituk at (256) 848-3622.

CITE: (W-341 SN5082A0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--MANAGEMENT AND DISPOSITION OF SEIZED/FORFEITED PROPERTY
SOL Reference-Number-2001-CR01
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
DESC: This notice which appeared in CBDNet on December 5, 2000,
is hereby amended. The period of performance will include a
base period estimated at 4 months beginning on May 17, 2001,
and multiple option periods, for a total estimated period of
performance of one year. This notice of intent is not a request
for proposals or a solicitation of offers. See Numbered Note
22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-2001-CR01&L=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-341 SN5082F6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--DIVERSITY ORIENTED EMPLOYMENT REFERRAL SERVICES
SOL NBCW1S00001
DUE 122100
POC Latetia Henderson,Latetia_M_Henderson@nbc.gov, Patrick Patterson,M_Patrick_Patterson@nbc.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Streamlined solicitation number NBCW1S01005
has been assigned to this request for proposal (RFP). Historically,
minorities have not attained a level of employment in the Department
of the Interior (DOI) commensurate with their presence in the
Civilian Labor Force. Past, recent and current efforts to improve
the under representation of diverse employees have not produced
significant results. To address this under representation,
the Department of the Interior developed and implemented a
Strategic Plan for Work Force Diversity which directs all Bureaus
and Offices within the Department to: "Improve diversity through
outreach to under represented groups." Objective: The purpose
of this project is to identify, recruit and refer individuals
from diverse and minority communities in all types of occupations
within the Department. This entails entering into a contractual
relationship with a consortium of nonprofit community organizations
and small businesses having employment and recruitment programs
which will provide the Department and its Bureaus with an extensive
network for outreach, recruitment and referral of diverse candidates
resulting in a future diverse work force. Scope: This contract
will establish an agreement with a consortium of nonprofit
community organizations and/or small businesses who will recruit
and register diverse candidates using the direct referral method
as well as other sources such as automated databases for employment
within the Department. The consortium will provide the Department
and its Bureaus with a pool of diverse applicants from across
the country for filling positions through competitive procedures
involving public notice announcements (competitive examining),
merit promotion announcements, and noncompetitive appointing
authorities such as the Student Career Experience Program (SCEP),
Student Temporary Employment Program (STEP), Outstanding Scholars,
Veterans Re-Adjustment Authority (VRA), Employment of Persons
with Disabilities, Disabled Veterans, Career Management Interns,
etc., and other positions and vacancies throughout the country,
including senior level positions. The consortium will provide
the Department with a specific range and variety of diverse
applicants from under represented occupations in locations
throughout the nation, but with specific needs in the West
and Southwestern portions of the country. The consortium will
also utilize a Department approved methodology to identify
and track applicants from the referral stage to accepted application
(qualified, unqualified, best qualified, and selected). The
contractor shall perform the following: (1) Establish new and
maintain ongoing relationships with non-profit and community
based organizations, and establish recruitment strategies that
are responsive to the needs of the Department and its Bureaus;
(2) Produce a high volume of qualified candidates that meet
the requirements for vacancy announcements from the Department
and its Bureaus; (3) Develop and maintain a tracking system
for referral of applicants; (4) Establish and maintain database
to link qualified applicants to Departmental vacancy announcements;
(5) Establish a process for monitoring effectiveness of the
project; baseline evaluation will occur at 6-month intervals
to determine adequacy of performance; (6) Work together with
DOI Bureaus and offices to meet the objectives of this initiative;
(7) Use appropriate software tools. The following deliverables
will be required: (1) Management plan with listing of recruitment
strategies that address the employment requirement of the Department
and its Bureaus (delivered within six weeks after contract
award); (2) Monthly referral progress reports; (3) Monthly
Bureau status reports; (4) Consultations, presentations and
interactions with various Departmental working groups (as required);
(5) Draft (cumulative) progress report (two months prior to
end of each contract year); (6) Final (cumulative) progress
report (due at the end of each contract year). The government
anticipates awarding an one-year base year contract with 2
one-year options. In the event that funds are not made available
for the continuation of a option year, the contract shall be
canceled or terminated. Provision clause at FAR 52.217-1, Cancellation
under Multi-year Contracts, and 52.217-5, Evaluation of Options,
are applicable in this acquisition. The contractor will be
notified of the government's intention to exercise the option
30 days prior to the expiration of the base period. The total
duration of this contract including the exercise of any options
under this clause, shall not exceed 3 years. The contractor's
proposal must address the base year and option years separately
in their business proposal. Place of performance for the base
and option period is Washington, DC, delivery and acceptance
of the contractor's work will be Dept. of Interior, 1849 C
St, Washington, DC. Provision at 52.212-1, Instruction to Offerors-Commercial,
applies to this acquisition. Provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition including the follwing evaluation
criteria. The criteria in decending order of importance are
Technical, Past Performance and Cost. The technical sub-criteria
includes: (1) The offeror's ability to demonstrate established,
or means to establish, relationships with minority community
organizations, (2) Ability to demonstrate a track record and
experience in conducting employment programs with a concentration
in the recruitment and referral of diverse candidates, (3)
Ability to plan, organize an control program activities, (4)
Demonstrated ability minority representation with in the vendor's
organization, (5) Ability to demonstrate a means of generating
qualified referrals at varying professional and technical levels,
and (6) Demonstrated use of appropriate software tools. Past
Performance will be evaluated based on the offeror's ability
to demonstrate successful performance on contracts of similar
size and scope. Price will be evaluated for reasonableness.
The award will be based on the vendor who can provide the highest
technical approach for the most fair and reasonable costs.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition. Offers must submit Representations
and Certifications with offer. Clause numbers 52.21-4, 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). Offers
are due no later than 2:00 pm on December 21, 2000. Individuals
may contact Latetia Henderson via e-mail Latetia_M_Henderson@nbc.gov

EMAILADD: Latetia_M_Henderson@nbc.gov, M_Patrick_Patterson@nbc.gov
EMAILDESC:
Specialist via email
CITE: (W-341 SN5082K3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--B-52H ECMI PRODUCTION
SOL F09603-01-52225
DUE 011201
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: THIS EFFORT CONTEMPLATES THE MODIFICATION AND DELIVERY
OF PRODUCTION QUANTITIES OF THE ECP-93 UPGRADED AN/ALQ-172(V)
LRUs (LRU-1, LRU-4, AND LRU-10) AND THE NEW CONTROL DISPLAY
UNIT (LRU-21) FOR INSTALLATION ON THE ACC B-52H AIRCRAFT IN
SUPPORT OF THE ELECTRONIC COUNTERMEASURES IMPROVEMENT (ECMI)
PROGRAM. ALSO REQUIRED IS THE UPGRADE OF THE AN/ALQ-172(V)
SUPPORT EQUIPMENT (CONSISTING OF HOT MOCK-UP, INTEGRATED SUPPORT
STATION AND SYSTEM ACCEPTANCE TEST STATION), AS WELL AS DELIVERY
OF SPARES AND DOCUMENTATION. THE CONTRACTOR SHALL FABRICATE
AND TEST SHIPSETS (CONSISTING OF RECEIVERS, NSN 5865-01-424-5096EW,
TRANSMITTERS, NSN 5865-01-424-5097EW, CONTROLLERS, NSN 5865-01-424-6013EW,
AND CONTROL DISPLAY UNITS, NSN 5895-01-460-3283EW) FOR 12 B-52H
AIRCRAFT AND 5 SPARE SYSTEMS. FAX Number 912-926-7214 CLASSIFIED
The approximate issue/response date will be 13 DEC 2000. Written
procedure will be used for this solicitation. To: Itt Corp,
Clifton Nj 07014-1993. 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. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082N5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: R--COURT REPORTING SERVICES
SOL RQ2001STYP1278
POC Steve Bennett
DESC: It is the intent of the National Transportation Safety
Board to contract for court reporting services. Expressions
of interest shall be in writing and shall be submitted within
15 working days from the date of this advertisement
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-341 SN508328)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--TELEPHONE CUSTOMER SERVICE (TCS) STRATEGY
SOL HCFA-01-0003
POC Debbie Strittmatter, Contract Specialist (410)786-5136
DESC: The Health Care Financing Administration (HCFA) is soliciting
proposals for multiple award indefinite delivery, indefinite
quantity (IDIQ) contracts in support of its Telephone Customer
Service (TCS) Strategy for the Medicare program. The solicitation
is expected to be available on or about Dec 22, 2000. HCFA
will also be holding a pre-proposal conference on Jan 04, 2001,
which will address the IDIQ requirement. BACKGROUND: The goal
of the TCS strategy, the operating model for ongoing and future
telephone customer service operations, is to continuously improve
Medicare customer satisfaction through the delivery of high
quality and cost effective telephone customer service. In addition
to call center operations, the TCS strategy covers functions
such as: human resources, customer satisfaction, information
technology, training, telephone voice and data networking and
continuous improvement through performance measurement (e.g.,
call quality, level of service quality, continuous feedback
loop for operations monitoring.). Currently, HCFA provides
a wide range of telephone information services through standalone
and linked call centers operated by contractors using a variety
of technologies. As a result, HCFA must work to standardize
responses to inquiries, while establishing communication among
and across call centers and developing standards for monitoring
contractor performance and measuring satisfaction. With the
implementation of TCS strategy initiatives, much improvement
has been achieved in monitoring contractor performance uniformly
and measuring beneficiary satisfaction among HCFA's contractors.
Additionally, establishing 1-800-Medicare in March 1999, led
to improvements in standardizing responses to beneficiary inquiries
and communicating across the call centers that respond to 1-800-Medicare
calls. Improvements are still needed in standardizing responses
to inquiries by HCFA's other contractors as well as in communications
among these call centers. Task Orders awarded under these IDIQ
contracts will provide for further improvements in these areas
through the use of network management and standardization of
a customer service desktop. SCOPE: This requirement represents
the critical work of comprehensive call center operations for
the Medicare program. The functions covered under this requirement
include all of the work and activities to operate, manage and
deliver successful customer telephone services to a business
enterprise serving 39 million people and other HCFA agents,
partners and customers. Operating and managing a call center
includes the ability to perform work such as: providing call
center start up, operations and management; recruiting customer
service representatives (CSRs); training CSRs on programmatic
as well as call center operations; developing and maintaining
training material; providing quality assurance/quality management/quality
improvement (QA/QM/QI); providing and operating a Reference
Center (specialized problem resolution unit to research and
handle calls escalated from front line CSRs); responding to
customer service needs of special needs populations; processing
transactions; developing and managing desktop content; providing
network management; providing print fulfillment; providing
call center desktop applications; providing and operating an
information warehouse; and, performing other related functions.
We anticipate that the first task order will be to operate
the Medicare Choices Helpline, 1-800-Medicare, a toll free
call center for people with Medicare. Customer service representatives
at the Helpline, in operation nationwide since March 15, 1999,
assist beneficiaries, family members and caregivers with questions
about Medicare (enrollment, replacement Medicare cards, Medigap,
waste, fraud and abuse, coverage, Medicaid, quality of care,
etc.) and Medicare health plan options. In many instances,
callers are referred to the appropriate HCFA agent/partner.
Services offered through 1-800-Medicare include a Reference
Center for research and assistance with complex questions,
support for Medicare members requesting to disenroll from Medicare
health plans, and a print/fulfillment operation for Medicare
publications. Between October 1, 1999, and September 30, 2000,
(Federal Fiscal Year 2000), approximately 4 million calls were
made to 1-800-Medicare. Anticipated call volume for Fiscal
Year 2001 is 4.8 million. As the TCS strategy is further developed
and ongoing projects are fully implemented, call volume will
increase. The total national call volume from people with Medicare
experienced by HCFA's other existing agents exceeds 16 million
annually. ABOUT THE TCS SOLICITATION: This is a full and open
competition with an NAICS code of 561422 that has a size standard
of $5 million. HOW TO OBTAIN THE TCS SOLICITATION: The TCS
solicitation will be available to the general public on or
about Dec 22, 2000. You may obtain the solicitation either
by: 1) Internet (WWW.HCFA.GOV/CONTRACTS) or 2) for interested
sources who do not have Internet access, a paper copy of the
document will be provided. ABOUT THE PRE-PROPOSAL CONFERENCE:
HCFA will hold a pre-proposal conference on Jan 04, 2001, to
explain the solicitation requirement to interested sources.
The conference will be held in the HCFA auditorium and will
start at 9:30 a.m. It is anticipated that the conference will
run to approximately 4:00 p.m. The conference date is subject
to change. Therefore, you should visit the HCFA web site to
confirm the date before traveling to Baltimore. Organizations
wishing to attend the conference must RSVP by Dec 29, 2000,
and may do so by sending an E-mail communication to TCSS@HCFA.GOV.
E-mail communications should include company name, address,
name of attendees, phone number and E-mail address. HCFA is
not responsible for travel costs to the pre-proposal conference.
TCS BIDDER'S LIST: Those wishing to be included on the bidders
list should send an E-mail to TCSS@HCFA.GOV which includes
company name, address, point of contact, phone, fax and E-mail
address. QUESTIONS AND COMMENTS: HCFA prefers that interested
parties submit questions and comments regarding the TCSS solicitations
via E-mail to the addresses mentioned above. However, for parties
who do not have E-mail access please submit questions and comments
via postal mail on a 3 1/2 inch diskette in Microsoft Word
97 to: HCFA, Acquisitions and Grants Group, Attn: Debbie Strittmatter,
7500 Security Blvd, C2-21-15, Baltimore, MD 21244-1850. HCFA
will attempt to answer those questions received prior to Jan
04, 2001, at the pre-proposal conference.
LINKURL: WWW.HCFA.GOV/CONTRACTS
LINKDESC:
EMAILADD: TCSS@HCFA.GOV
EMAILDESC:
E-MAIL
CITE: (W-341 SN508330)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--ENVIROMENTAL MANGEMENT
SOL N/A
POC Thomas I. Robertson, Source Development Analyst, 913-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the capabilities to manage and operate the environmental program
for Robins AFB. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A brief description and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/emp.htm
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Wednesday, 03 Jan 01. If additional information
is needed contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/emp.htm
LINKDESC:
are available on the web at
CITE: (W-341 SN508239)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--ENGINEERING OF OVERHEAD THREAT DELIVERY SYSTEM
SOL DAAD05-01-A-0001
DUE 011501
POC Mr. Breslouer, Technical P.O.C., can be reached at 410-278-8897.
Tara Obenstine, Contract Specialist, can be reached at 410-278-0863.
The Contracting Officer, Kathryn Bankerd, can be reached at
410-278-0864.
DESC: The U.S. Army Aberdeen Test Center is seeking capability
statements from contractors capable of performing the statement
of work that follows. Capability statements must be sent to
Mr. O. Breslouer at Department of the Army, Commander, Attn:
CSTE DTC AT TC - I, 400 Colleran Rd., Aberdeen Proving Ground,
Md. 21005 - 5059. Questions regarding this requirement may
be referred to Mr. Breslouer at 410-278-8897. The contractor
will be required to provide all of the labor, materials and
components necessary to engineer, design and install an Overhead
Threat Delivery system to support the Aberdeen Test Center
(ATC) test mission. The Overhead Threat Delivery must meet
the guidelines and specifications outlined below: 1. The
Overhead system shall be 200 feet in length. The system height
must be able to be remotely adjusted using a computer and supported
software. The elevation shall range from 1 foot to 25 feet
off the ground. A true horizontal position at the final desired
level must be maintained. The payload shall be guided along
the underside section of the system. 2. The system must
be structurally sound and be able to withstand crosswinds of
75 MPH. Weather protection is a concern as well. A temperature
range of -10 F to 130 F must be planned and designed for. Consideration
should also be given to occasional periods of heavy snow and
rain. Additionally, the system must be able to support 275
pounds of combine loads. Loads travel at velocities of up to
800 ft/sec. Please note that the load and the system will be
subjected to extreme acceleration and forces. 3. System
shall be designed and fabricated as a "semi-portable" unit.
A user shall be able to unbolt the structure and relocate it
within a reasonable amount of time. The concrete base, supporting
the structure, is not considered an integral part of the system
and therefore should be designed as a stand-alone stationary
section. The last section of the system shall be detachable
and EASY TO REPLACE. The 15 to 20 feet long section should
be able to absorb, to the point of being completely destroyed,
the destructive forces impose by the extreme conditions of
the test environment.
EMAILADD: tara.obenstine@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-341 SN5082J9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--EL CENTRO TRASH COLLECTION
SOL NDB010011
DUE 020501
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Furnishing labor, equipment, and supplies to furnish and
service refuse containers (also reffered to as "transfer bodies")
during the anticipated tme period of twelve (12) sites in the
Imperial Sand Dunes and three (3) sites in the Long Term Visitor
Areas. Most of these sites require year round service to dispose
of trash generated by visitors to Public Lands. Work under
this contract is located in Imperial County, California. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-341 SN5081X7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: S--MOVING AND STORAGE SERVICES
SOL CFTC-0120029
DUE 122000
POC Nicholas Graham, (202) 418-5191
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for proposals (RFP). This solicitation
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular No. 97-20. The contractor shall
provide moving services to the Commodity Futures Trading Commission
(CFTC) located at 1155 21st Street, N.W, Washington, DC. Services
shall consist of, but are not limited to, moving furniture,
equipment and supplies, reorganization of stocked items for
shipment and receipt of new items, and transportation of items
from CFTC to storage facilities. It is anticipated that one
person will be needed for moving items on site at CFTC each
weekday (Monday Friday), excluding Federal Holidays. Work schedule
shall from be 8:00 AM 2:00 PM, except that hours on Wednesday
shall be 8:00 AM 4:30 PM. Payment shall be made for actual
hours worked. Work schedule is subject to change by CFTC. As
needed, the contractor shall provide a truck and driver, and
all other necessary personnel to move items from CFTC to storage
facilities. The contractor shall provide supervision, as appropriate,
to moving staff. The duration of the contract shall be one
year from the date of award (expected 1/1/01) and the contract
shall include an option for one additional year, to be exercised
at the sole discretion of CFTC. Terms and conditions applicable
to this solicitation are: FAR 52.212-1, Instructions to Offerors
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 or Executive Orders-Commercial
Items; FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et Seq.); FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351 et seq.); and FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. This contract will be subject to Department of
Labor Service Contract Act Wage Determination No. 1995-0819,
Revision 8. A copy of the Wage Determination may be obtained
from the Contracting Officer. Proposals must be signed and
dated and include: (1) fixed hourly rates for laborers, truck
and driver, and supervisory personnel (rates must be proposed
separately for the first year and the option year of the contract),
(2) three current client references with POC name and phone
number, and (3) a completed copy of FAR 52.212-3, Representations
and Certifications Commercial Items (this form is on the Internet
at: http://www.arnet.gov/far/). In making selection for award,
the agency will consider price and past performance, and will
select the proposal that is deemed overall to be the most advantageous
to the Government. All responsible sources may submit a proposal
and will be considered by the agency. Proposals should be sent
by fax to the attention of Nicholas Graham on (202) 418-5529.
All proposals must be received no later than 4:30 PM on December
20, 2000. Questions regarding this RFP should be directed to
the Contracting Officer.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-341 SN508271)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL NAS JRB FWTX
SOL N62467-01-B-8812
DUE 010501
POC George Bowman (817) 782-6257
DESC: Provide refuse collection and disposal service for Naval
Air Station JRB, Fort Worth, Tx. This accquisition is unrestricted
all contractors are encouraged to participate. All contractors
are required to be registered with DoD Central Contractor Registration
(CCR) prior to award of any accquistions. Solicitation package
can be obtained from Naval Accquisition net esol.navfac.navy.mil.
All bids are due by 05 January 2001 at 2:00pm local time. IFB
will result in a FFP/IDQ contract with a base period of 12
months and 4 option period of 12 months each. Bid opening will
be held at 2:00pm (CST) on 05 January 2001, building 1215 conference
room.
LINKURL: www.efdsouth.navfac.navy.mil
LINKDESC:
CITE: (W-341 SN5082B2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: S--PERFORM SIDEWALK MAINTENANCE AT THE U.S. CUSTOMS
HOUSE, PHILA., PA. THIS IS A SOLE SOURCE PROCUREMENT AND WILL
BE AWARDED TO OLD CITY SPECIAL SERVICES DISTRICT, 400 MARKET
STREET, PHILADELPHIA, PA.
SOL GS-03P-01-AZC-0024
DUE 011501
POC Delores Burgess, Contract Specialist, Phone (215) 656-6119,
Fax (215) 656-5838, Email delores.burgess@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: Perform sidewalk maintenance at the U.S. Custom House to
include sweeping, policing and graffiti removal when necessary
for one year and five (5) one year options. This is a sole
source procurement and will be awarded to Old City Special
Services District, 400 Market Street (7th Floor), Philadelphia,
PA. This synopsis is issued for informational purposes only.
Please do not apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-AZC-0024&L=58
LINKDESC:
notice
EMAILADD: delores.burgess@gsa.gov
EMAILDESC:
CITE: (D-341 SN5082C2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: S--PROVIDE PEST CONTROL SERVICES AT THE NAVAL POSTGRADUATE
SCHOOL, PRESIDIO OF MONTEREY, PRESIDIO OF MONTEREY ANNEX AND
TENANT FACILITIES AND AREAS, MONTEREY, CALIFORNIA
SOL N62474-01-R-7003
DUE 020101
POC Marcella V. Brown/ 831 656-3694/Contract Specialist, Lt Holly
Johnson/831 656-3607/Contracting Officer
DESC: The work consists of providing all labor, supervision,
tools, materials, equipment required to perform pest control
services at the Naval Postgraduate School, Presidio of Monterey,
Presidio of Monterey Annex (U.S. Army Garrison), and Tenant
Facilities and Areas, Monterey, California . The operations
to be performed include inspection, identification of visible
pest damage, location of potential pest infestation, determination
of extent of pest problem, and appropriate pest control treatment.
The treatment for the elimination and/or control of all nuisance
pests shall be provided. The contractor shall be licensed by
the State of California Department of Consumer Affairs in Branch
I (fumigation) for drywood termite control, Branch II (general
pest) for household pest control, and Branch III (termite)
for subterranean termite control. The contractor shall also
be licensed by the State of California Department of Pesticide
Regulation in Category B (landscape maintenance) for insect,
rodent, and foliage pest control. This is a Firm Fixed Price/
Indefinite Quantity Contract. The maximum amount of work to
be ordered is $300,000. The contract is for a base year and
two (2) - one year options. The North American Industrial Classification
Code is 56172 (7342). The related small business size standard
is $5.0 million. The entire solicitation will be released solely
on the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies will not be available). Request for Proposal
will be available on or about 26 December 2000. Locate the
solicitation number N62474-01-R-7003 and follow the instructions
for downloading. Include your company name, address, telephone
number, point of contact, fax number and e-mail address. Any
prospective bidders interested in bidding on this solicitation
MUST register in order to be placed on the bidders list. All
prospective bidders are responsible to visit the ESOL website
frequently and obtain any amendments or other information pertaining
to this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL website. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://ccr.edi.disa.mil. FAR Clause
52.232-33 and DFARS Clause 252.204-7004 are applicable to this
procurement. Ensure DUNS and CAGE Code numbers are provided
with the proposal. To receive your DUNS number, call 1-800-333-0505
and for Cage Code register at http://www.dlsc.dla.mil. The
e-mail address to send proposal to is mvbrown@nps.navy.mil
and is also indicated in the solicitation package. Specific
issue and opening dates to be identified on Solicitation.
See Note 1. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-341 SN5082E0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: S--PROVIDE PEST CONTROL SERVICES AT THE NAVAL POSTGRADUATE
SCHOOL, PRESIDIO OF MONTEREY, PRESIDIO OF MONTEREY ANNEX AND
TENANT FACILITIES AND AREAS, MONTEREY, CALIFORNIA
SOL N62474-01-R-7003
DUE 020101
POC Marcella V. Brown/ 831 656-3694/Contract Specialist, Lt Holly
Johnson/831 656-3607/Contracting Officer
DESC: Desciption on previous announcement remains the same. Change
the North American Industrial Classification Code from 56172
to 56171 (SIC 7342) for pest control services.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-341 SN5082I3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--BROADCAST OPERATIONS SUPPORT SERVICE
SOL MDA113-01-R-0001
DUE 021501
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting Officer, Artimae Shepherd (909) 413-2303
DESC: The Government, in support of the Armed Forces Radio and
Television Broadcast Services-Broadcast Center (AFRTS-BC),
wishes to contract for Broadcast Operation Support Services.
The services required by this contract include the following:
TV Traffic Scheduling to include all needed tasks to provide
daily TV traffic products to support broadcast operations from
AFRTS-BC; TV Offline Services to include, but not limited to,
program source verification, record assets management, record
(offline) set-up, recorded program quality, record (ingest)
verification, and slugging recorded program material; and TV
Program Preparation services and supervision to include, but
not limited to, editing program material, digitize (ingest)
program material, and slug (segment) program material 24 hours
a day, 5 days a week, Monday Friday. Performance of the contract
will be within the AFRTS-BC located at 1363 Z Street, March
ARB, CA 92518-2017. The acquisition will result in a labor-hour
type contract for a base-year and two option periods. This
acquisition is unrestricted--open to both large and small businesses.
The NAICS for this acquisition is 512191 and the small business
threshold is 21.5 million. Requests for the solicitation must
be in writing, and indicate the business size of the requestor.
All written requests should be directed to the address noted
within this notice or sent by FAX to (909) 413-2432. Telephonic
requests will not be honored.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-340 SN5081L7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK
SOL Program C278-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period May 1, 2001 to April
30, 2002 for HHS/NIH. Production area assumed 200-kilometer
(124-mile) radius of Rockville, MD.Bidders outside area must
furnish documentation of their ability to meet schedule.Copy
pick-up in Rockville MD.NIH Telephone and Services Directory.
Anticipate 2 to 3 orders per year for 16,000 to 21,000 copies
per order of 500 to 600 pages per order. trim size is 216 x
279 mm (8-1/2 x 11) Perfect Bound.Text pages print head to
head in black ink with bleed edge tabs. Covers 1 through 4
print in a single PMS ink. Operations include film making,
printing, binding, packing, and distribution. Quality level
III Atributes.Anticipate bid opening in April 2001. Request
bid information by letter to address above.
CITE: (W-341 SN5081V7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--1 AND 2 COLOR SCREEN PRINTED T-SHIRTS
SOL Jacket 628-357
DUE 121900
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for 12,815 total T-Shirts screen printing
in 1 and 2 colors. Various quantities, sizes, and fabric colors.
Approximately 108 1-color shirts with 50% printing front and
back. Approximately 65 2-color shirts with 60% printing front
and back. Ships f.o.b. contractor's city, reimbursable freight,
to approximately 115 nationwide destinations. Request bid package
on your firm's letterhead or download from the GPO web site.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-341 SN5081Y6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B599-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Pamphlets, 8-1/2 x 11", printing in black ink and one PMS color
or 2 PMS colors, and binding. Anticipating 3 to 6 orders per
year for 1,000 to 30,000 copies of approximately 4 to 16 pages
per order. Operations include electronic prepress, film making,
printing, binding, mail preparation, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of March, 2001. Request bid invitation
by letter to the address above.
CITE: (W-341 SN508253)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THREE NEWSLETTERS
SOL Program 1931-S (R-3)
DUE 121900
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period Date of Award through
November 30, 2001 for the Defense Automated Printing Service.
Production area assumed to be located within a 100 mile radius
of Port Hueneme, CA. Three newsletters, RPM News: Approximately
4 orders per year, approximately 900 copies per order, approximately
16 to 24 pages per order, with an average of 16 pages, 8-1/2
x 11". BRAC Talk, Approximately 4 orders per year, approximately
1,200 copies per order, approximately 8 to 12 pages per order,
with an average of 8 pages, 8-1/2 x 11". The Energized, approximately
12 orders per year, approximately 435 copies per order, approximately
4 to 8 pages per order, with an average of 4 pages, 8-1/2 x
11". Operations include copy pickup, production of films, proofs,
printing, binding, packing to include mailing, labeling and
marking, distribtion, and delivery. Eight workday production
schedule. Product Quality Level III Attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office.
CITE: (W-341 SN5082A5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ARMY SUPPLY BULLETINS AND CATALOGS
SOL C711-S
POC Denise Wilson (202) 512-0310
DESC: Single award term contract for the period May 1, 2001 to
April 30, 2002. Bulletins and Catalogs for the U.S. Army Publications
Directorate. Production area, assumed 100km (62-mile) radius
of Frederick, Maryland. Bidders outside area must furnish documentation
of their ability to meet schedule. 216 x 279 mm (8-1/2 x 11"),printing
in black ink, self and separate cover, saddle-stitched, side-stitched
and perfect bound books and pamphlets requiring such operations
as film making, binding, drilling, packing and deliver f.o.b.
destination in Frederick, MD and Albany, GA and mailing f.o.b.
contractors city. Approximately 15-50 orders per year for approximately
100 - 8000 copies of 8 - 300 pages per order. Furnished material
pickup in Alexandria, Va. Quality level IV. Bid opening anticipated
during the month of March, 2001. Request bid on firm's letterhead.
CITE: (W-341 SN5082B5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: T--REQUEST FOR INFORMATION
SOL BLM-FAQ010008
DUE 121800
POC Judith C. Couch, Purchasing Agent (775) 861-6420, FAX (775)
861-6634
DESC: The Bureau of Land Management (BLM), Nevada State Office,
is seeking information from firms having the capability of
identifying potential major television stations in the United
States which would be targets for the distribution of a videotape
with Public Service Announcements (PSA) which promote wild
horse and burro adoption. This service would require the ability
to differentiate between the main station and satellites in
communities, identify and reproduce the specific videotape
format required, and ship both videotapes and appropriate transcripts
(furnished by BLM) to appropriate stations. All interested
parties are encouraged to submit information to the following
address: U. S. Department of the Interior, Bureau of Land Management,
Nevada State Office, Attn: Judith C. Couch, 1340 Financial
Boulevard, Reno, Nevada 89502-7147. This is a request for information
only and no award will be made as a result of information submitted.
Interested parties should submit their information to arrive
at the above address before the close of business December
18, 2000.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-341 SN5082C6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--72ND ANNUAL CONFERENCE AND TECHNICAL CAREER OPPORTUNITY
FAIR
SOL W-10-04488
DUE 121300
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Purchase Order to National Technical
Association in support of the 72nd annual conference and Technical
Career Opportunity Fair. The Conference is organized to provide
a forum for accomplishments and concerns of the minority scientist
and engineer. It also provides opportunity for mentoring and
sharing diverse viewpoint on topics of national concern in
science, engineering, technology and education. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to award this Purchase Order on a sole
source basis to National Technical Association. 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 12/11/2000. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-04488
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN5081W2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: U--SOURCES SOUGHT FOR PREPARATORY TRAINING TRAIL FOR
U.S. AIR FORCE TECHNICAL STUDENTS
SOL F41612-01-R0035
DUE 121100
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Taz Versteeg,
Contract Specialist, Phone (940) 676-5196, Fax (940) 676-7652,
Email
DESC: Sources Sought for Preparatory Training Trials for U.S.
Air Force Technical School Students Program Goals: The goal
of preparatory training is to reduce student attrition and
improve readiness to learn and academic performance through
highly flexible modules of preparatory instruction. Such a
program must first be conducted on a trial basis to determine
feasibility of implementation on a large scale. The goal of
the trial is to determine the impact of preparatory instruction
on academic success rates. The desired behavioral outcomes
include improved motivation, readiness to learn, reading comprehension
and basic math skills. The trial program must be scalable to
accommodate implementation with a student flow of up to 10,000
students per year with wide variations in student flow. Please
include estimated costs in your response. Personnel, Facilities
and Equipment: All facilities, furniture, instructional software,
and equipment will be provided by the Air Force. The provider
will furnish instructors, administrative support, and a scheduling
point of contact for the duration of the instructional trials.
Course Parameters and Time Period: The trial is expected to
commence not later than February 12th, 2001. The project will
be conducted on a trial basis over a period not to exceed 120
calendar days including data analysis, evaluation, and reporting
of results. The most effective class size is projected to be
20 students and course length to be 60 contact hours over a
ten-day period. Diagnostic testing: The service provider is
required to furnish instrumentation, administration and scoring
of diagnostic testing to include student placement recommendations.
A proven diagnostic testing instrument that determines reading
grade level and math abilities is required to determine placement
of students in the appropriate level of curriculum. A proven
instrument for measuring affective domain constructs is also
required. Curriculum: The service provider will provide a complete
curriculum. The curriculum must be multi-level to accommodate
placement of students based on results of diagnostic testing.
Software products that the service provider deems appropriate
for this purpose will be approved and furnished by the Air
Force. The curriculum as a whole must include preparatory instruction
in the following subject areas: a Basic math and arithmetic
reasoning a Reading comprehension and verbal reasoning a Dealing
with test anxiety a Study skills a Motivational/attitudinal
preparation a Life skills (financial/time management, conflict
resolution) Instructional Delivery: The course design must
be highly flexible and adaptable to accommodate individual
student needs. The service provider is expected to employ various
media and active learning instructional techniques to accommodate
individual learning styles, aptitudes and levels of ability.
Measurement, Evaluation, and Validation: The 782d/82d Training
Group Evaluations Office (782/82 TRG/TTS) will conduct the
statistical analysis of evaluation data. The service provider
will administer all instruments used during the preparatory
training. An experimental study design will be employed to
determine program effectiveness. Pre and post-testing and student
satisfaction surveys will be used to for the first level of
evaluation. 82 TRG/TTS will conduct follow-up evaluation after
students enter technical training through analysis of students_
test scores in and instructor feedback.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-R0035&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-341 SN5081W4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--TRAINING ON INTRODUCTION TO RESIDENTIAL MORTGAGE
LENDING
SOL NCUA-00-R-0005
DUE 012201
POC Sharon Holeman, Contract Specialist 703/518-6415, James L.
Baylen Contracting Officer 703/518-6410
DESC: The National Credit Union Administration, NCUA, will solicit
bids to provide course development and conduct training on
Introduction to Residential Mortgage Lending in Credit Unions.
Solicitation will be available o/a 12/21/00 with due date of
01/22/01. The period of award is through December 31, 2001
with four additional one-year options. All responsible sources
will be considered. Eligible bidders MUST meet the following
criteria: 1. A minimum of 5-years experience instructing mortgage
lending programs; 2. A minimum of 2-years experience in the
analysis of credit union lending. The complete solicitation
package will be obtainable from the website. Paper copies will
not be available.
LINKURL: http://www.ncua.gov/news/RFP/NCUARFP.html
LINKDESC:
CITE: (W-341 SN5082E7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--CIVILIAN COMBAT MISSION INSTRUCTOR PILOTS AND SIMULATOR
INSTRUCTORS, AH/MH-6, MH-60 AND MH-47
SOL USZA95-01-Q-0008
DUE 010901
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: U--Extension of period of performance, Contract USZA95-96-C-0012,
Lockheed Martin Tactical Defense Systems Co., 1210 Massilon
Rd., Akron, OH 44315. The government intends to extend the
period of performance for CMI/CMSI/Platform Instructor/Air
Crew Instructor services under the present contract. This is
action will be executed by contract modification to incorporate
CLIN 0007 for a 4 month extension with CLIN 0008 for an option
for a 2 month extension. This action will be executed on a
sole source basis.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-341 SN5082I9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--TRAINING ON INTRODUCTION TO ASSET-LIABILITY MANAGEMENT
SOL NCUA-00-R-0006
DUE 012101
POC Sharon Holeman, Contract Specialist 703/518-6415, James L.
Baylen Contracting Officer 703/518-6410
DESC: The National Credit Union Administration, NCUA, will solicit
bids to provide course development and conduct training on
Credit Union Asset Liability Management for Credit Union Examiners.
Solicitation will be available o/a 12/21/00 with due date of
01/22/01. The period of award is through December 31, 2001
with four additional one-year options. All responsible sources
will be considered. Eligible bidders MUST meet the following
criteria: 1. A minimum of 5 years experience instructing Asset-Liability
Management training programs; 2. A minimum of 2 years experience
in the analysis of credit union ALM programs. The complete
solicitation package will be obtainable from the website. Paper
copies will not be available.
LINKURL: http://www.ncua.gov/news/RFP/NCUARFP.html
LINKDESC:
CITE: (W-341 SN5082J0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--72ND ANNUAL CONFERENCE AND TECHNICAL CAREER OPPORTUNITY
FAIR
SOL W-10-04488
DUE 121300
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled 72nd Annual
Conference and Technical Career Opportunity Fair, Solicitation
No. W-10-04488 which was posted on 12/6/00. You are notified
that the following should be added: The National Technical
Association is the only unique source for this requirement
because they are the host for the conference and Technical
Career Opportunity Fair. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/HQ Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=04
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-04488
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN5082J4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--EDUCATION & TRAINING SERVICES IN SUPPORT OF NAVY'S
COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM
SOL N61339-01-R-0012
POC Craig Wright, 407-380-4468/Contracting Officer, Kathryn Dillon,
407-380-4675
DESC: This synopsis constitutes market research to determine
the extent of training available for potential award under
FAR Part 12. It does not constitute a Request for Proposal.
The Naval Air Warfare Center Training Systems Division (NAWCTSD)
has a requirement to support the Navy's Command Aircraft Crew
Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
training devices, administration, supervision and other services
necessary for classroom, trainer, and simulator training for
aircrew personnel the Navy T-39 D/N (North American Sabreliner
40 as configured for the U.S. Navy), UC-39 E/G (North American
Sabreliner 60 as configured for U.S. Navy), and C-9B (Douglas
Aircraft DC-9 as configured for the U.S. Navy). All courses
require a classroom (academic and practical), a picture Cockpit
Familiarization Trainer (CFT) that depicts the entire cockpit,
and a FAA certified flight simulator. The T-39/UC-39 pilot
courses must be taught at a Federal Aviation Administration
(FAA) 14 Code of Federal Regulations (CFR) Part 142 Sabreliner
40/60 certified Training Center. The Sabreliner (NA-265-60)
flight simulator must be FAA certified to Level "A" or higher
under current FAA Advisory Circular 120-40 or 121-14 criteria
for the North American Sabreliner 40/60 configured cockpit.
The C-9B pilot courses must be taught at a Federal Aviation
Administration (FAA) 14 CFR Part 142 DC-9-30, 31, 32, or 33
certified Training Center. The DC-9 flight simulator must be
FAA certified to Level "B" (with take-off and landing ground
handling capability) or higher level under current FAA Advisory
Circular 120-40 or 121-14 criteria for the Douglas Aircraft
DC-9-30, 31, 32, or 33. All contractor pilot instructors shall
be certified under the 14 CFR Part 142 Training Center certification.
The anticipated course requirements shall include: 1) CT-30
E/F and T-39D/N Pilot Initial Course - Maximum anticipated
60 months throughput is 12 students. The course shall be a
maximum of 11 training days (12 consecutive days) and consist
of the following: Approximately 77.5 total hours consisting
of classroom training addressing admin/check-in, aircraft systems/
performance, flight planning, final exam, cockpit familiarization
training, and a minimal of 33.0 hours flight simulator training
(9.0 hours pre-brief/debrief and 24.0 hours of simulator flight
training split between right/left seat in simulator per student;
12.0 hours when paired with a Naval Flight Officer (NFO)).
2) CT-39 E/F and T-39D/N Pilot Recurrent Course - Maximum
anticipated 60 months throughput is 32 students. The course
shall be a maximum of 5 consecutive days and consist for the
following: Approximately 35.0 total hours consisting of academic
training that provides a systems review and addresses aircraft
updates/lessons learned cockpit familiarization training and
a minimal of 16.0 hours of flight simulator training (4.0 hour
pre-brief/debrief and 12.0 hours of simulator flight training
split right/left seat in simulator per student, 6.0 hours when
paired with NFO). 3) CT-30 E/F and T-39D/N NFO Initial Course
- Maximum anticipated 60 months throughput is 12 students.
This course will be the same as the Pilot Initial course. NFO's
will attend the course concurrently with a pilot, sit in the
co-pilot seat during simulator periods and perform duties as
mandated by the Naval Air Training Operating Procedures Standardization
(NATOPS) manual. 4) CT-30 E/F and T-39D/N NFO Recurrent Course
- Maximum anticipated 60 months throughput is 19 students.
This course will be the same as the Recurrent Pilot course.
NFO's will attend the course concurrently with a pilot, sit
in the co-pilot seat during simulator periods, and perform
duties as mandated by the NATOPS manual. 5) C-9B Pilot Initial
Course - Maximum anticipated 60 months throughput is 488 students.
The course shall be a maximum of 11 training days (12 consecutive
days) and consist of the following: Approximately 84.0 total
hours consisting of classroom training addressing admin/check-in,
aircraft systems/performance, flight planning, final exam,
cockpit familiarization training, and 33.0 hours flight simulator
training (9.0 hours pre-brief/debrief and 24.0 hours of simulator
flight training split between right/left seat in simulator
per student 6) C-9B Pilot Recurrent Course - Maximum anticipated
60 months throughput is 1,192 students. The course shall be
a maximum of 5 consecutive training days and consist of the
following: Approximately 35.0 total hours consisting of academic
training that provides a systems review and addresses aircraft
updates/lessons learned, cockpit familiarization training,
and 16.0 hours of flight simulator training (4.0 hour pre-brief/debrief
and 12.0 hours of simulator flight training split between right/left
seat in simulator per student. 7) C-9B Crew Chief Initial
Course - Maximum anticipated 60 months throughput is 232 students.
This course will be the same as the Pilot Initial course. Crew
Chiefs will attend the course concurrently with a pilot, sit
behind the pilot/co-pilot during simulator periods, and perform
duties as mandated by the Naval Air Training Operating Procedures
Standardization (NATOPS) manual. 8) C-9B Crew Chief Recurrent
Course - Maximum anticipated 60 months throughput is 596 students.
This course will be the same as the Pilot Recurrent course.
Crew Chiefs will attend the course concurrently with a pilot,
sit behind the pilot/co-pilot during simulator periods, and
perform duties as mandated by the Naval Air Training Operating
Procedures Standardization (NATOPS) manual. Organizations
possessing a proven capability to provide the above and who
intend to participate in any subsequent proposal process are
invited to submit their qualifications. Response shall be limited
to 8 pages maximum. CBD responses shall minimally identify/describe:
FAA certification level of simulator(s) and location, description
of other training devices and their possible applications,
present/future status of 14 CFR Part 142 certification in the
Sabreliner 40/60 and DC-9-30, 31, 32, or 33, and which required
courses the contractor is currently providing and/or capable
of providing. Charts depicting capability information will
be acceptable. Replies to this synopsis should reference the
CBD notice number, solicitation number and date. Replies should
also state extend the company's interest as prime or subcontractor
in addition to indicating if they are a small business, small
disadvantaged, woman-owned or HUB Zone business. Replies
should convey any intentions to use subcontractors and the
capabilities they will provide. Replies must be received within
30 days after the date of posting. Responses shall be by telegram,
telephone, or responses combining more than one synopsis reference
number will not be honored. Responses are to be forwarded in
writing or E-mail ('dillonKJ@navair.navy.mil' confirmed receipt
by phone (407) 380-4675)) to the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Attn: TSD 2571, C.
Wright, Orlando, FL 32826-3275.
EMAILADD: wrightCT@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN5082I5)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF THREE BELL HELICOPTER 212'S FULLY MAINTAINED
& OPERATED
SOL 8101-02 Updated
DUE 121500
POC Kristine Stoehner @ 907-271-6061
DESC: Rental of three fully maintained and piloted Bell 212 helicopters,
or equal,for use by the Bureau of Land Management, U.S. Department
of Interior in Alaska. These helicopters will be used to support
fire management. Services will consist of retrieval of smokejumpers,
transport of personnel and cargo for remote radio site maintenace,initial
attack and suppression of wildland fires, and other interagency
governmental work. The helicopters will be based in Fairbanks,
Alaska. The Contractor will be required to hold a current Federal
Aviation Administration air carrier and operating specification
for the category and class of aircraft required under the contract.
Certification under 14 CFR, Part 133 - Rotorcraft External-Load
Operations, Part 137 - Agricultural Aircraft Operations, and
Part 135 - Air Carrier Operating Certificate are required.
The term of the contract will be one year with option to renew
for three additional years with a 90 day exclusive use period
beginning in May 2001. Requests for the solicitation, to include
complete mailin information may be faxed to 907-271-4788.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-340 SN5081N4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 512(P)09-01
DUE 010501
POC Jacquelyn M. Walker, 410-642-1104
DESC: Correction to notice published on December 6, 2000, (W-339
SN5079W8). There will not be a $10.00 charge for this solicitation
package. All other information remain unchanged.
CITE: (W-341 SN5081X2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F02601-01-R0005
DUE 123000
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: Furnish all plant, labor, material, and equipment and perform
all operations in connection with Packing, Containerization,
Local Drayage of Personal Property Shipments, Schedule I -
Outbound Complete Services (Packing, Crating, and Storage of
Household Goods). Schedule II - Inbound complete Service, Baggage
and Household Goods (Packing, Loading, Weighing, Unloading,
and Storage). Proposal Number F02601-01-R0005 will be available
electronically. Anticipated issue date on or about 30 Dec 00
with close date on or about 30 Jan 00. Basic period of contract
is 01 Mar 01 thru 31 Dec 01 with two (2) one (1) year option
periods. NO telephone requests will be honored. THIS SOLICITATION
IS SET-ASIDE 100% FOR SMALL BUSINESS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02601-01-R0005&L=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-341 SN508257)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Denison Job Corps Center, 10
Opportunity Drive, Denison, Iowa 51442
SUBJECT: V--VEHICLE TRANSPORTATION SERVICES FOR STUDENT POPULATION
SOL 120200
DUE 010801
POC Linda Woebke, 712-263-4192 ext. 150 or 712-263-3287
DESC: Denison Job Corps Center, a federally funded vocational
training center, is seeking competitive proposals from agencies
or companies to provide a variety of transportation services
for our students. Area of coverage will include, but not limited
to, all of the State of Iowa and Eastern Nebraska. Drivers
and vehicles must be available on demand around the clock.
Vehicles available must range from passenger cars, to at the
minimum, 20 passenger vans. The Center has an approximate population
of 300 students and maintains a year round operation. Contract
will be awarded based on evaluation of proposals with consideration
to price, performance, and experience. Request for Solicitations
may be made by written or faxed (712-263-8722) request only,
to Ms. Linda Woebke. All responsible sources submitting an
offer will be considered.
CITE: (W-341 SN508270)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-10
DUE 013001
POC Susan Kroenke ph:208-387-5670 fax: 208-387-5780
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(BH 407 or equal) in support of the Bureau of Land Management
fire suppression and natural resource programs at Ravendale,
California. The Contractor must hold a current Federal Aviation
Administration, Air Carrier or Operating Certificate and be
certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The contract period will be from date of award until June 14,
2002 with exclusive use period of June 15 to October 7. The
Term of the contract is one year with a government unilateral
option for three additional years. Requests for the solicitation
should be faxed to 208-387-5780 or emailed to susan_kroenke@oas.gov.
See numbered notes 1.
CITE: (W-341 SN5082A3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-11
DUE 020601
POC Susan Kroenke ph: 208-387-5760 fax: 208-387-5780
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one medium turbine helicopter
(Bell 212 or equal) in support of the Bureau of Land Management
fire suppression and natural resource programs at Kernville,
California. The Contractor must hold a current Federal Aviation
Administration, Air Carrier or Operating Certificate and be
certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The contract period will be from date of award until May 20,
2002 with exclusive use period of May 21 to September 17. The
Term of the contract is one year with a government unilateral
option for three additional years. Requests for the solicitation
should be faxed to 208-387-5780 or emailed to susan_kroenke@oas.gov.
See numbered note 1
CITE: (W-341 SN5082B0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--COMMERCIAL PAGER/CELLULAR PHONES - REQUEST FOR COMMENTS
(RFC)
SOL A-01-0001A
DUE 121900
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Minnie Wright,
Contract Specialist, Phone 202-622-0209, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices and
its respective Bureaus has a requirement for the lease of numeric,
alphanumeric and two-way pagers and cellular phones. Therefore,
Treasury expects to award Treasury-wide contracts for these
requirements druing the first quarter of Calendar Year 2001.
In support of this mission, the Department of the Treasury
is seeking comments on the draft statement of work (SOW) for
pagers and cellular phones. Specifically, the Government requests
Contractor input addressing the following concerns: (1) What
type of contract structure would prove to be most beneficial
in supporting secure and non-secure Paging and/or Cellular
Phone Services? (2) What are the different optional services
provided by the contractor for Paging and/or Cellular Phone
Services? (3) What would be the most cost-effective plan for
procuring Pager and/or Cellular Phone Services? (4) What is
the most cost-effective invoicing method for Pager and/or Cellular
Phone Services? (5) Please identify any overcall charges for
Pager and/or Cellular Phone Services and (6) Please identify
any flat rate plans for Pager and/or Cellular Phone Services
which include all charges. If you would like to receive a copy
of the draft SOW for the pagers and/or cellular phones, please
request a copy electronically by notifying Ms. Minnie Wright
at 202-622-0209 or e-mailing her at (minnie.wright@do.treas.gov).
Requests for the draft SOWs will also be accepted via FAX at
202-622-2343. These SOWs are draft and could change before
the solicitations are issued. Also, please note that any interested
contractors need only be able to provide one of the tow services
not both. All responses are due by 5:00 p.m., December 19,
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A-01-0001A&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-341 SN5081W8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES - - EXHIBIT SPACE
SOL TIRNO-01-Q-00042
DUE 122600
POC Michael W. Miller (202) 283-1139
DESC: The Internal Revenue Service plans to award a Purchase
Order, on a sole source basis to Key3 Media Events, Inc. (COMDEX)
for exhibit space rental at the COMDEX/Chicago 2001 Conference
and Trade Show to be held on April 3-5, 2001 in Chicago, Illinois.
Key3 Media Events, Inc. (COMDEX) is the only known source available
that can provide exhibit space at their annual Chicago Conference
and Trade Show. This is a Simplified Acquisition and the anticipated
award date will be 12/27/00. Email at Michael.W.Miller2@irs.gov
CITE: (W-341 SN5081Y3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--SPY-1D (V) TEST AND EVALUATION FACILITY ADDITION
SURFACE COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VIRGINIA
SOL N62470-98-B-8022
DUE 012601
POC Freda Reilly 757-462-7713
DESC: BASE BID: The work includes removal and disposal of asbestos
and lead containing materials, demolition and removal, site
work, provisions for an auger cast pile supported, four story,
steel framed building addition with field installed insulated,
pre-finished metal siding and liner panels at exterior walls,
modified bituminous membrane roof over rigid insulation and
metal decking, electric traction elevator, interior finishes,
plumbing, mechanical and electrical work, and incidental related
work. OPTION 1: The work includes the demolition and removal
of existing roofing at Building V-10 and the provisions for
reroofing with modified bituminous membrane roofing, roof insulation,
flashing and related work. The approximate Solicitation Release
Date is 26 December 2000. This solicitation is available in
electronic format on CDROM. There is a charge of $12.50 for
the CDROM. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
Superintendent of Documents. Written requests shall be sent
to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the plan
holder's list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-462-7878, Attention:
Freda Reilly. The Estimated Cost Range is between $1,000,000.00
and $5,000,000.00. The North American Industry Classification
System (NAICS) for this project is 23331 with a Size Standard
of $27.5 M. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
CITE: (W-340 SN5081K2)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S Army Engineer District, Japan, Attn: CEPOJ-CT, APO,
AP 96338-5010
SUBJECT: Y--FY01 DLA MILCON PROJECT NO. DESCA 123, CONSTRUCT
BULK FUEL STORAGE TANKS, MCAS IWAKUNI,JAPAN
SOL DACA79-01-R-0004
DUE 030101
POC Ms. Nancy Trubilla, 011-81-3117-63-8838
DESC: Construction of two (2) 15,900 kiloliter (100,000 barrel)
steel aboveground jet fuel (JP-5) storage tanks with increased
shell thickness on pile foundations, including leak detection,
cathodic protection, fire protection, transfer pumps, filter
separators, emergency power generator, fencing, lighting, utilities,
pavements and modifications to distribution piping; provide
operations and maintenance support information, testing and
commissioning of fuel system; and related miscellaneous items
necessary for a complete and usable fuels facility. Construction
site is MCAS Iwakuni, Japan. a. This solicitation is open
to all firms authorized to perform within Japan the type of
construction work specified in this solicitation. Specifically,
an offeror must be duly authorized to operate and do business
in Japan and must fully comply with all laws, decrees, labor
standards, and regulations of Japan during performance of the
contract. In addition, prior to award of the contract, offerors
must be registered with the Government of Japan to do construction
work in Japan and possess the necessary construction license(s)
required to perform the work required under this solicitation.
Offerors are encouraged to submit a copy of such construction
license(s) with their proposals. b. This procurement will
be utilizing Electronic Bid Sets (EBS). c. Construction
Advertising Method: Request for Proposals (RFP negotiated procedures).
We will use definitive criteria, trade off evaluation with
the intent of awarding without negotiations. The RFP will establish
specific evaluation criteria. A source selection committee
will evaluate all proposals, assign the risk factors, and select
the proposal representing the best value to the Government.
d. The estimated cost of the project is between 1,000,000,000
and 2,500,000,000. e. Solicitation to be issued on or about
January 12, 2001.
EMAILADD: nancy.trubilla@poj.usace.army.mil
EMAILDESC:
CITE: (W-340 SN5081M4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NEVADA FENCE CONSTRUCTION/REPAIR ELY
SOL NDB010010
DUE 020501
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, and supplies except for specified
Government-furn. property to construct, remove, replace, alter
or repair livestock fence and associated gates, panels, and
drainage crossings. Work under this contract is located in
White Pine, Lincoln, and Nye Counties, Nevada. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-341 SN5081X3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED IN NORTH PRAIRIE, WISCONSIN
SOL 193045-01-A-0509
DUE 011001
POC Karen Delamore, Leasing, 913/266-2454; Jeff Meyer, Technical,
913/266-2437
DESC: Postal Service soliciting proposals to construct and lease
a 2,996 net square foot facility on a controlled site that
contains 46,250 square feet. Postal Service holds assignable
option to purchase to buy the site for $98,000.00. The successful
offeror will be required to purchase the optioned site, and
construct a building to Postal Service plans, specifications
and standards. After December 11,2000, call Jorji at Kelly
Blueprint at 913/341-2333 for NON-REFUNDABLE price for solicitation
package and delivery fee. Planholders lists will be available
from Kelly Blueprint by faxing request to 913/341-7143 or on
their website at www.kellyblue.com. DO NOT CONTACT THE POSTAL
SERVICE FOR PLANS, SPECIFICATIONS, OR PLANHOLDER LISTS.
CITE: (W-341 SN5081X6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--CONSTRUCTION OF CREW AND SAILING CENTER
SOL DAAG60-01-R-0006
POC Patricia Hannon, Contract Specialist, Phone 845-938-8182,
Fax 845-938-8183, Email yp6903@usma.army.mil
DESC: Provide all labor, materials,and supervision necessary
to construct a Crew and Sailing Center at the United States
Military Academy, West Point, NY. The building is approximately
15,000 sq. ft. and will consist of two main sections. The section
to the north will be a one-story structure housing 4 rowing
tanks, accommodating 2-8 station rowing configurations. The
roof of this structure will be flat and will be used partially
as a viewing terrace. The section to the south will have areas
for a sailboat and shell repair shop and sailboat and shell
storage on the first floor with areas for training, a locker
room, showers, toilet rooms, clothes dryer rooms, a staff office
and kitchenette on the second floor. A center area will join
the two building sections with a lobby, stairs, elevator, and
telecommunication/electrical, and mechanical rooms. Due to
the very deep and soft nature of the soil on the site, shallow
foundations are not suitable. Drilled mini piles are recommended.
The NAICS is 233320 with size standard of $27.5 million. The
estimated cost range of the project is $1,000,000.00 to $5,000,000.00.
This procurement is 100% set-aside for 8(a)Small Disadvantaged
Business Concerns in the Syracuse, Buffalo, New York and New
Jersey Districts. THE SOLICITATION DOCUMENTS WILL BE AVAILABLE
ON OR ABOUT 26 DECEMBER ONLY IN ELECTRONIC FORM THROUGH http://www.usma.army.mil/doc.
Only the drawings will be provided in a paper hard copy. Qualified
8(a) contractors must register as plan holders in writing with
the Contracting Office to receive these drawings. FAX requests
will be accepted at 845-938-8183. The request must contain
the company name, address, phone and fax numbers, point of
contact and statement of 8(a) status. IAW DFARS 252.204-7004,
offerors must be registered in the Federal Central Contractor
Registration Database prior to award.*****
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: yp6903@usma.army.mil
EMAILDESC:
CITE: (W-341 SN508244)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Y--DEMOLITION OF MULTI-FAMILY APARTMENTS
SOL AMI-HUB-01044
DUE 011701
POC Carla Johnson, (214/352-0490) Ext 226
DESC: See Numbered Note 1. AMI-American Management, Inc. as prime
contractor to the U.S. Department of Housing and Urban Development
is soliciting proposals for the provision of demolition services
at Village Square Apartments, Little Rock, AR. currently owned
by the U.S. Department of Housing and Urban Development. A
pre-bid conference will be held at the site office Village
Square Apartments, 1509 Chester St., Little Rock, AR on January
3, 2001 at 10:00 a.m. All interested parties are encouraged
to attend. All parties interested in receiving a copy of the
solicitation must submit a check in the amount of $15.00 with
a request to receive a copy in writing from: AMI-American Management,
Inc. ATTN: Carla Johnson, Contracts Director, 1720 Northwest
Hwy, Ste 350, Garland, TX 75041, Facsimile requests will be
accepted at (214) 956-7495. Solicitations will be sent out
beginning December 17, 2000.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-341 SN508249)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPROVEMENT OF WATER SYSTEMS - CORRECTION
SOL 235-01-B-0001
DUE 011901
POC Joan M. Manning, (916) 930-3981, Ext. 344
DESC: This notice is to provide corrections for project previously
advertised under solicitation number 235-00-B-0013. Solicitation
number is changed to 235-01-B-0001. Solicitation is for improvements
of two community water systems located on the Santa Rosa Indian
Reservation, Riverside County and the Los Coyotes Indian Reservation
in San Diego, County, California. Construction consists of
providing all material, labor, equipment, testing and supervision
necessary to install 2 precast concrete pumphouses, clorination
units, fluoridation units, piping and electrical components,
pump control systems, watermains, water system connections
and appurtenances. Performance period will be 120 days from
the Notice to Proceed. The award will result in a firm fixed
priced contract. Solicitation issue date is December 13, 2000
and bid opening date is January 19, 2001. A Site Visit will
be held on January 4, 2001. Packages may be obtained, without
charge, by submitting a written request to Elizabeth Paxton.
FAX number is (916) 930-3945. No telephone requests will be
accepted. The magnitude for this project is between $100,000
and $250,000. All responsible sources may submit a bid which
will be considered.
CITE: (W-341 SN508269)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PORT FOURCHON NAVIGATION CHANNEL, INITIAL CONSTRUCTION,
C/L STA. 60+00 TO C/L STA. 340+00, LAFOURCHE PARISH, LA
SOL DACW29-01-R-0005
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of the removal and satisfactory disposal
of material dredged from Bayou Lafourche/West Belle Pass, and
all other operations incidental thereto. Unrestricted. Estimated
range for project is $1,000,000.00 to $5,000,000.00. This solicitation
will be issued as a Request for Proposal. The Government may
award a contract without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a cost or price and technical standpoint. Plans
and Specifications will be available on the New Orleans District
web page at http: www.mvn.usace.army.mil and on compact disk
at no charge. Hard copies will not be available. The compact
disk may be requested electronically by registering on our
homepage or fax your request to (504) 862-2889. Issue date
on or about 22 Dec 00. Proposals due on or about 22 Jan 2001.
LINKURL: http: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-341 SN5082A9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--SKIATOOK SPILLWAY MODIFICATIONS, SKIATOOK LAKE, OKLAHOMA
SOL DACW56-01-B-1000
DUE 021501
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
DESC: The project includes excavation of overburden and rock
(approx. 260,000 cy) at the current spillway location and lining
the spillway with reinforced concrete, walls and slab (approx.
9000 cy). In addition, the existing outlet works shotcrete
wall is to be removed and replaced, along with various grading
and drainage work and sodding. A 25' X 50' prefab construction
office is to be constructed with utilities and site work. Estimated
cost range of this project is $5,000,000 to $10,000,000. Plans
and specifications will be available or about January 16, 2001,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26
CITE: (W-341 SN5082D9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--SHEPPARD CREEK BRIDGE ON THE FLATHEAD NF
SOL RFP R1-10-01-5
DUE 020201
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the removal and relocation of the existing
portable steel bridge, and construction of a new permanent
bridge at Sheppard Creek on the Tally Lake Ranger District,
Flathead County, Montana. This is a readvertisement of Solicitation
No. RFP R1-10-00-20. Issue date, approximately January 3, 2001.
Notice to Proceed will be issued approximately March 1, 2001,
with actual on-the-ground work to be accomplished between July
16 and October 12, 2001. Government estimate price range between
$100,000 and $250,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-341 SN5082F1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--NEW ORLEANS TO VENICE, HURRICANE PROTECTION PROJECT,
REACH B1, FORESHORE DIKE AT EMPIRE, PLAQUEMINES PARISH, LOUISIANA
SOL DACW29-00-B-0137
DUE 012401
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of placements of various gradations of
stone along approximately 12,000 linear feet of coastal shoreline
and the Empire Harbor shoreline, placement of geotextile base,
silt screen fencing, and excavation for a sedimentation trap
near the Empire Floodgate. NAICS Code: 234990 UNRESTRICTED

LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN5082H6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--OPERATIONAL SUPPORT FACILITY, NAVAL SPECIAL WARFARE
DEVELOPMENT GROUP, DAM NECK, OWLS CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-00-R-0059
DUE 011201
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 30 November
2000 is amended as follows: The Request for Technical Proposal
for PHASE ONE will be issued 8 December 2000. The receipt date
for PHASE ONE Technical Proposal is 12 January 2001. All other
information remains unchanged.
EMAILADD: perkinsba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-341 SN5082I2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--ANNOUNCEMENT FOR SOLICITATION
SOL DAHA11-01-R-0001
POC Jason Buckhold, (217) 761-3926, Fax (217) 761-3665
DESC: This is a solicitation synopsis. Contractor must furnish
all materials, equipment, supervision, labor, and other incidental
items required for the repair of the existing Facility 15 on
the Illinois National Guard Base in Peoria. This building will
be occupied by the Air Support Operations Squadron (ASOS) and
will function as an Air Control Party Flight Facility. The
general outline of work to be performed includes, but is not
limited to, repairs to the following building systems: Architectural
(Repair/Renovate approx. 265 SF of restrooms, Construct 525
SF of new administrative office space, Repair/Replace interior
finishes and Install new acoustical ceiling systems), Mechanical
(demolish existing HVAC systems and ductwork and install new
HVAC systems and ductwork), Plumbing (replace the hot water
heater and associated piping, Repair/Replace plumbing fixtures
in two restrooms and gas piping to equipment and provide new
connections to sanitary piping for restroom repairs) and Electrical
(Demolish conduit, wiring, light fixtures, and devices, Install
new lighting systems, electrical receptacles, data/phone devices
and all associated wiring and provide electrical service to
all repaired/replaced equipment The Standard Industrial
Classification (SIC) is 5142. The North American Industry Classification
System (NAICS) code is 233320. Magnitude of construction is
from $100,000 to $250,000. Performance period is 150 calendar
days. The contract is anticipated to be offered to Sonag Company,
Inc., PO Box 25470, Scott AFB, 62225. Any inquires should be
addressed to Roger Cope, SONAG Company, at 618-744-1780, Fax
618-744-1785.
EMAILADD: Jason.Buckhold@il-arng.ngb.army.mil
EMAILDESC:
officer
CITE: (W-341 SN5082J2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--ANNOUNCEMENT FOR SOLICITATION
SOL DAHA11-01-R-0001
POC Jason Buckhold, (217) 761-3926, Fax (217) 761-3665
DESC: This is a solicitation synopsis. Contractor must furnish
all materials, equipment, supervision, labor, and other incidental
items required for the repair of the existing Facility 15 on
the Illinois National Guard Base in Peoria. This building will
be occupied by the Air Support Operations Squadron (ASOS) and
will function as an Air Control Party Flight Facility. The
general outline of work to be performed includes, but is not
limited to, repairs to the following building systems: Architectural
(Repair/Renovate approx. 265 SF of restrooms, Construct 525
SF of new administrative office space, Repair/Replace interior
finishes and Install new acoustical ceiling systems), Mechanical
(demolish existing HVAC systems and ductwork and install new
HVAC systems and ductwork), Plumbing (replace the hot water
heater and associated piping, Repair/Replace plumbing fixtures
in two restrooms and gas piping to equipment and provide new
connections to sanitary piping for restroom repairs) and Electrical
(Demolish conduit, wiring, light fixtures, and devices, Install
new lighting systems, electrical receptacles, data/phone devices
and all associated wiring and provide electrical service to
all repaired/replaced equipment The Standard Industrial
Classification (SIC) is 5142. The North American Industry Classification
System (NAICS) code is 233320. Magnitude of construction is
from $100,000 to $250,000. Performance period is 150 calendar
days. The contract is anticipated to be offered to Sonag Company,
Inc., PO Box 25470, Scott AFB, 62225. Any inquires should be
addressed to Roger Cope, SONAG Company, at 618-744-1780, Fax
618-744-1785. See Note 1.
EMAILADD: Jason.Buckhold@il-arng.ngb.army.mil
EMAILDESC:
officer
CITE: (W-341 SN5082J3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--MAPLE DORM HVAC
SOL RMAST-01-016
DUE 011801
POC Brenda Oster 605/673-2251, FAX 605/673-5567 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to fabricate, furnish, and install
furnaces, boilers, baseboard heat, piping, exhaust fans, venting,
gas line, controls, ductwork, fittings, hangers, insulation,
connections, and cleaning required for a complete operational
system as described in the plans and specifications. Contract
time is 120 calendar days. Project is located at the Blackwell
Job Corps Center, Forest County, WI. Estimated bid range is
between $25,000-$100,000. All responsible sources will be considered
by the agency.
CITE: (W-340 SN5081J3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HOBUCKEN, NC - DREDGE BOAT BASIN
SOL DTCG83-01-Q-3WF094
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: DESCRIPTION: Provide all labor, material, equipment, transportation
and supervision required to dredge approximately 350 cubic
yards of material using the Hydraulic method. Spoils will be
piped and pumped directly into a designated disposal site.
A licensed Marine Surveyor is to perform before and after dredge
soundings and determine the actual quantity of material dredged
at USCG STA Hobucken, NC. The SIC Code 1629, NAICS 234990,
the size standard is $ 17 million. The due date for quotes
has not been scheduled. The estimated range of the project
is between $25,000 and $100,000. NO TELEPHONE REQUESTS. All
relevant solicitation documents, including specifications and
drawings shall be available for download exclusively from our
website. You can register to receive notification when the
solicitation is available. The U. S. Coast Guard Civil Engineering
Unit Cleveland website: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. This project is unrestricted and is
not a set-aside. ATTN: 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 9BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF094&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-340 SN5081K8)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GOLDSBOROUGH CREEK RESTORATION, MASON COUNTY, WA
SOL DACW67-01-B-0006
DUE 011701
POC Sandy Thomson, 206-764-6865
DESC: This modification corrects the proposed procurement from
SBA Set-aside to read Small Business Set-aside
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-340 SN5081L1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--IMPROVE STORM DRAINAGE
SOL F23606-01-R0014
DUE 012201
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This modification is to change the Standard Industrial
Classification (SIC) for this project as follows: From SIC
code 1629 to North American Industry Classification System
Code (NAICS) 23493.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F23606-01-R0014&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-341 SN5081Y7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR OF PARKING PAVEMENT AT HAVERTOWN SUPERFUND
SITE
SOL Havertown Pavement Repair
DUE 122100
POC William A. Epps @ 410-962-5610
DESC: Z--Pavement Repair Havertown, PA Parking Lot. The Baltimore
District Army Corps of Engineers intend to solicit labor, materials,
equipment and services for repairs to a parking lot at Philadelphia
Gum Company, Havertown, PA., PCP Superfund Site. All responsible
sources may request a bid package by fax (410)962-0933. No
telephone requests for the solicitation package will be accepted.
See Numbered Note 22 except change the forty-five (45) days
to fifteen (15).
CITE: (W-341 SN5081Y9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--DELONEGHA RIVER ACCESS ROAD
SOL IFB R5-15-01-35
DUE 012201
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Sequoia National Forest, is
to construct a two lane paved access road from SR 178 to the
Kern River. The road is 524 meters long and includes the construction
of three small parkng lots totalling approximately 25 parking
spaces. Road construction includes two intersections with SR
178, guardrail, two gates, two cattleguards, geocell reinforced
reaining wall, geotextile reinforced subgrade, signage, and
other related items. Included in this project is the supply
and installation of two single unit precast concrete vault
toilet buildings and one bulletin board. The project begins
on the south end of the bridge crossing the Kern River on Hwy
178. The estimated start work date is February 5, 2001. Estimated
contract time is 120 days. Estimated Pre-Bid meeting,at project
site, is January 3, 2001 at 1000. The estimated price range
is between $250,000 and $500,000. There may be a charge for
the plans and specifications.
CITE: (W-341 SN5082B6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--DELONEGHA RIVER ACCESS ROAD
SOL RFP R5-15-00-35
DUE 012201
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This MODIFICATION is to change IFB R5-15-01-35 TO A RFP
(REQUEST FOR PROPOSAL). EVERYTHING ELSE WILL REMAIN THE SAME.
This project, located on the Sequoia National Forest, is to
construct a two lane paved access road from SR 178 to the Kern
River. The road is 524 meters long and includes the construction
of three small parking lots totaling approximately 25 parking
spaces. Road construction includes two intersections with SR
178, guardrail, two gates, two cattleguards, geocell reinforced
retaining wall, geotextile reinforced subgrade, signage and
other related items. Included in this project is the supply
and installation of two single unit precast concrete vault
toilet buildings and one bulletin board. The project begins
on the south end of the bridge crossing the Kern River on Hwy
178. The estimated start work date is February 5, 2001. Estimated
contract time is 120 days. Estimated Pre-Bid meeting, at project
site, is January 3, 2001 at 1000. The estimated price range
is between $150,000 and $500,000. There may be a charge for
the plans and specifications.
CITE: (W-341 SN5082G5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--ENERGY CONSERVATION MEASURES
SOL V15-01-0072
DUE 020901
POC Peggy J. Miller, 913-758-6464
DESC: Contractor shall furnish all labor, material and equipment
to construct project 543-00-105 Energy Conservation Measures,
at the Harry S Truman Memorial Veterans Hospital (VA), Columbia,
MO, all work shall be in accordance with plans and specifications.
Cost range of this project is $250,000 to $500,000. NAICS is
235310. Completion time is 300 calendar days after receipt
of notice to proceed. Bid documents will be issued on or about
December 20, 2000. Only written requests for bid documents
will be honored; faxed requests shall be allowed at 913-758-6495,
Attn: Peggy Miller. This is an unrestricted procurement. Bid
opening will be on or about February 9, 2000 local time. Award
is subject to availability of funds.*****
CITE: (W-341 SN5082G6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MISTEGUAY DIKE REPAIR AT THE SHIAWASSEE NATIONAL
WILDLIFE REFUGE NEAR SAGINAW, MICHIGAN
SOL 301811B011
DUE 013001
POC Contact, Richard L. Schreifels, Contracting Officer, (612)
713-5277
DESC: The project is for Equipment Rental with Operator for repair
of approximately one fourth mile of Misteguay Dike at the Shiawassee
National Wildlife Refuge located near Saginaw, Michigan. Work
consists of removal and stockpiling of stumps, reshaping existing
earthen dike and use of adjacent borrow sites to enlarge dike
to new dimensions. The estimated magnitude of construction
is between $100,000 and $250,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. NAICS Code:
234990. 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-341 SN5082K5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS HICKAM AFB, HAWAII
SOL F64605-01-R0006
DUE 012001
POC Thomas Tortorella, Contract Specialist, Phone 808-448-7887,
Fax 808-448-0136, Email Thomas.Tortorella@hickam.af.mil - Caroline
Ponce, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-70256,
Email
DESC: The contractor shall furnish all labor, equipment, appliances,
and materials necessary to perform maintenance and repairs
to airfield pavements. The principal features of this project
shall include but not be limited to asphalt concrete pavement
maintenance (cold-planing, resurfacing, patching and jet seal
surface), repair (with new base course, base course scarification
or asphalt-treated base), repair concrete pavement (partial
or full depth repair), repair crack and joint, restriping (stripes,
words, and symbols) and associated work (adjustments to static
ground and installation of geotextile material). The site of
the work contemplated under this project is located on Hickam
Air Force Base in the state of Hawaii. This project is unrestricted
for construction SIC code 1611. This solicitation is for one
basic year and four option one year option periods. The estimated
maximum cost will be $5,000,000 per year. This solicitation
will only be available on the Internet at the following address:
http://www.eps.gov on about 20 December 2000. All contractors
must be registered in the Centralized Contractor Registration
(CCR) program in order to receive a contract award from any
DOD activity. Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and or obtain more information about the CCR program.
Questions should be addressed to 2Lt Thomas Tortorella at (808)
448-7887.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-01-R0006&L=588
LINKDESC:
notice
EMAILADD: Thomas.Tortorella@hickam.af.mil
EMAILDESC:
CITE: (D-341 SN508325)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BEARILNG, KING NUT
SOL DAAE200-01R0027
DUE 012101
POC Co;ntract Specialist, Irene Mawson (309) 782-3810; PCO, Cindy
Peterman (309) 782-4634
DESC: DESC: NSN 3110-01-177-2669, Part Number 12323633, The item
to procure is a BEARING, KING NUT, STEEL FORGING ALLOY 4140,
8640, 8740 MACHINED PART 16.380 IN LENGTH 12.125 DIA., BRONZE
WELD OVERLAY PER MIL-STD-248 REQUIRED 12.2750-8 STUD ACME M2
THREAD O.D. HEAT TREAT 32-36 ROCKWELL MAGNETIC PARTICLE INSPECTION
REQUIRED, PLATING REQUIRED. Requirements are 28 EACH, BEARING,
KING NUT. FOB is DESTINATION. For use on the M1A1 ABRAMS TANK.
Estimated issue date is DECEMBER 15, 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-341 SN5082E8)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--CTG 30MM HEDP M789
SOL DAAA09-01-R-0040
DUE 122200
POC Contract Specialist: Greg Tetter (309) 782-5724
DESC: Issue Date: Letter RFP 06 Dec 2000, RFP Closing: 22 Dec
2000, NSN: 1305-01-268-9373, Quantity: 94,160, Unit Issue:
each, Unfunded: No, NOTES: This item is being restricted to
Alliant Techsystems, Defense Ammunition Division, 600 2nd Street,
Hopkins, MN 55343. This is an add-on buy to their existing
production contract DAAA09-97-C-0146. This synopsis is being
issued for subcontracting purposes only.
EMAILADD: tetterg@osc.army.mil
EMAILDESC:
CITE: (W-340 SN5081J0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 83 & MK 85 YAW THRUSTER ROCKET MOTORS & MK 121
DIVERGENCE ROCKET MOTORS
SOL N00104-01-R-K020
DUE 010801
POC Dana McMullen
DESC: Correction: This action originally publicized in the CBD
dated 10/17/00 is corrcted to read: Closing Date is 01/08/01
and the issue date is 12/08/00. All other information publicized
in the original synopsis is correct.****
CITE: (W-341 SN5081V0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-44/B IMPULSE CARTRIDGE
SOL N00104-01-R-K024
DUE 011001
POC A. L. Artz
DESC: NSN: 1377-01-063-3161-MD66, DRAWING 5184850, Item 0001
- 6,076 Ea and Item 0003 - 80 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. This Procurement is 100% Set-Aside for Small Business.
" Up to 100% option clause included." DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Dec 11. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-341 SN5081V9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--MK 21 MOD 2 INITIATORS FOR THE LAND ATTACK STANDARD
MISSILE (MODIFICATION TO CONTRACT N00178-99-C-1014)
SOL N00178-01-Q-1013 (N00178-99-C-1014)
DUE 121900
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to modify contract N00178-99-C-1014 to acquire MK 21
MOD 2 Initiators for use in the Land Attack Standard Missile.
This requirement is for the delivery of 95 MK 21 MOD 2 initiators.
This modification is being fulfilled through other than full
and open competition as only EG&G Optoelectronics, 1 Mound
Road, Miamisburg, Ohio 45343-0529 can satisfy the Government's
minimum needs. See Numbered Note 22. Interested parties may
submit a capability statement to NSWCDD, Attn: Code SD118,
17320 Dahlgren Road, Building 183, First Floor, Room 102, Dahlgren,
Virginia 22448-5100 and reference Request for Quotation N00178-00-Q-1013.
Statements must be received on or before close of business
19 December 2000 to be considered and the statement must address
schedule (required March 2001) and duplication of vendor qualification
cost to support award to a source other than EG&G Optoelectronics.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, synopses and resulting
solicitations with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed 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(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-341 SN5081W6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-01-R-20593
DUE 012201
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-279-7179ES P/N: 817141-3, Ballistically
initiated life support device with new of 0.0020 lbs. 2.34"
x 1.25", aluminum. Use to function pin puller, allows seat
to B-1B acft egress system. All suppliers of this item must
meet all requirments of drawing L320C2003, cage 43999, Rockwell
Internation Corp. 123EA. Applicable to: B-1b. Destn: FB2172.
Delivery:29 Jun 2001 123 ea Item 0002 NSN 1377-01-279-7180ES
Impulse Cartridge P/N: 816951-5, .410 lbs new, lgth 2.6 dia
2.37. Ballistically initiated device/life support with new
of. 410 lbs, lgth signal to retract seats during emergency
egress. Suppliers of this item must meet the requirements of
drawing L287C2033 cage 43999. 100EA. Applicable to: B-1b. Destn:
FB2172. Delivery:29 Jun 2001 100 ea Item 0003 NSN 1377-01-279-7181ES
Initiator, Output P/N: 816952-1, Ballistically initiated life
support device with NEW of 0.0010 lbs. 2.37 X 2.75" approx.
Steel. Used to provide output signal from seat retraction thruster
to continue emergency egress sequence. B-1B acft egress system.
Suppliers of this item must meet the requirements of drawing
L287C2033, cage 43999. 27EA. Applicable to: B-1b. Destn: FB2172.
Delivery:29 Jun 2001 27 ea Item 0004 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
21 DEC 2000. Written procedure will be used for this solicitation.
To: Mccormick Selph Inc, Hollister Ca 95023 9635. To: The Boeing
Company, Long Beach CA. 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. 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 See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082O6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-01-R-20516
DUE 011801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-883-8991ES P/N: MBEU1850RU, Acft
ejection sys(life support) Ballistic device. Predominant mat'l
steel with explosive charge of 6.50 lbs length 21.75", width
18.4" and is ballistically initiated. 100ea. Applicable to:
F-4 Acft. Destn: FMS Various. Delivery:30 Jun 2003 100 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) all The requirements
of FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
19 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Martin Baker, . 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
is 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. 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.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE WORK TABLE
SOL F42630-01-Q-20481
DUE 010801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8060ES P/N: 1175-20, P/N 1175-20
OR PREQUALIFIED Acft ejection sys (life support) balistic device,
predominate matl steel, dimensions 1.5"x2"x3" net explosive
wt 0.0011 lbs and is ballistic initiated. 57ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 57 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 DEC 2000. The
anticipated award date will be 08 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich Aerospace, Phoenix Az 85027-7899. 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 is 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. 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 part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082V6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE WORK TABLE
SOL F42630-01-Q-20481
DUE 010801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8060ES P/N: 1175-20, P/N 1175-20
OR PREQUALIFIED Acft ejection sys (life support) balistic device,
predominate matl steel, dimensions 1.5"x2"x3" net explosive
wt 0.0011 lbs and is ballistic initiated. 57ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 57 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 DEC 2000. The
anticipated award date will be 08 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich Aerospace, Phoenix Az 85027-7899. 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 is 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. 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 part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Z3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-01-R-20462
DUE 012401
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-00-238-0552ES P/N: 1130-1, P/N 2130300-1
P/N: 6124100, P/N 612410 P/N: 1377-M720, P/N 1130-1,2130300-1,612410
Acft ejection sys (life support) ballistic device. Predominant
material: aluminum with explosive charge of 0.0003 lbs, length
4.7, diameter 1.0" and is ballistic initiated. Alternate NSN:
1377-01-017-0601ES, P/N: 1130-1 and NSN: 1377014250548Es, P/N:
6124100 300EA. Applicable to: F-4, F-15. Destn: FB2172. Delivery:01
Oct 2001 300 ea Item 0002 NSN 1377-00-238-0552ES Initiator
Cartridge P/N: 1130-1, P/N 2130300-1 P/N: 6124100, P/N 612410
P/N: 1377-M720, P/N 1130-1,2130300-1,612410 Acft ejection sys
(life support) ballistic device. Predominant material: aluminum
with explosive charge of 0.0003 lbs, length 4.7, diameter 1.0"
and is ballistic initiated. Alternate NSN: 1377-01-017-0601ES,
P/N: 1130-1 and NSN: 1377014250548Es, P/N: 6124100 60EA. Applicable
to: F-4, F-15. Destn: DZ3CCY. Delivery:01 Oct 2001 60 ea Item
0003 NSN 1377-00-238-0552ES Initiator Cartridge P/N: 1130-1,
P/N 2130300-1 P/N: 6124100, P/N 612410 P/N: 1377-M720, P/N
1130-1,2130300-1,612410 Acft ejection sys (life support) ballistic
device. Predominant material: aluminum with explosive charge
of 0.0003 lbs, length 4.7, diameter 1.0" and is ballistic initiated.
Alternate NSN: 1377-01-017-0601ES, P/N: 1130-1 and NSN: 1377014250548Es,
P/N: 6124100 234EA. Applicable to: F-4, F-15. Destn: DXXCBE.
Delivery:01 Oct 2001 234 ea Item 0004 data, 1 lot The approximate
issue/response date will be 26 DEC 2000. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0000. To: B F Goodrich Aerospace, Phoenix
Az 85027-7899. To: Scot Inc, Downers Grove Il 60515-0705. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508303)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR ASSEMBLY
SOL F42630-01-R-20475
DUE 012401
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-207-7093ES P/N: 2685100-101-03, P/N
6130100 Inert aircraft ejection system life support ballistic
device dim: 4.25 in x 8 in x 2.4 in. Function: jettisons aft
hatch during emergency egress The supplier of this item must
meet the requirements of drawing L287C2031 cage 43999. Alternate
NSN 1377014549858ES and P/N 6130100 75EA. Applicable to: B-1
Acft. Destn: FB2172. Delivery:30 Nov 2001 75 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 DEC 2000. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
To: Scot Inc, Downers Grove Il 60515-0705. 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. 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 part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508305)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-01-R-20516
DUE 011801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-883-8991ES P/N: MBEU1850RU, Acft
ejection sys(life support) Ballistic device. Predominant mat'l
steel with explosive charge of 6.50 lbs length 21.75", width
18.4" and is ballistically initiated. 100ea. Applicable to:
F-4 Acft. Destn: FMS Various. Delivery:30 Jun 2003 100 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) all The requirements
of FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
19 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Martin Baker, . 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
is 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. 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.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508306)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--40MM CS CARTRIDGE
SOL N00164-01-R-0023
DUE 011101
POC Mr. Paul Johnson, Contracting Officer, 812-854-3225, FAX
812-854-5095
DESC: The Navy, on behalf of the US Marine Corps is issuing this
Request for Information (RFI)/Sources Sought synopsis. Naval
Surface Warfare Center, Crane is in need of low velocity 40mm
CS Cartridge for evaluation. The cartridge shall function in
the M203 and M79 Grenade Launcher. The cartridge shall be manufactured
with the primers flush or below flush in reference to the cartridge
case head. Based on the results of this survey a small number
of Cartridges will be procured for testing. The procured Cartridges
will be subjected to 28 Day T&H and Vibration testing prior
to testing for accuracy at 50 yards, and functioning. Function
testing shall assure that the cartridge functions reliably
in the above weapons at various temperature conditions, that
gases are emitted only after impact, and that the projectile
has a minimum gas emission of 10 seconds. At present we are
requesting information regarding available products and there
capabilities. An MSDS and/or specification sheet shall accompany
the cartridges to include all explosive/pyrotechnic components
used in the cartridge, including propellant, primer, pyrotechnic
delay, and CS composition. The chemical composition / percentages
and physical characteristics of each explosive/pyrotechnic
component shall be included. Navy qualified propellants will
be given a more favorable rating in the evaluation. Interested
vendors should provide information regarding this announcement
to Mr. Paul R. Johnson, Code 1162NP, Bldg. 2521, 300 Hwy 361,
Crane, IN 47522. Mr. Johnson's telephone is 812-854-3225, FAX
812-854-5095 or 812-854-3762. In addition it is requested that
interested parties submit estimated cost and delivery schedules
for 40 1st article test units and 440 initial purchase units
to Mr. Johnson. Technical questions can be addressed to Mr.
Stan Williams at (812) 854-5879. The government may be interested
in purchasing product samples of certain cartridges. This notice
does not constitute an invitation for Bids or a request for
Proposal (RFP) and it is not a commitment by the Navy to procure
subject equipment. The government is only seeking possible
sources for future needs, if they arise. No solicitation document
exists at this time. THE GOVERNMENT DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION OR
OTHERWISE PAY FOR THE INFORMATION SOLICITED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN5082B8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
SOL N00019-01-R-0067
DUE 061501
POC Contact, Jennifer Alvey, 301/757/5933/ Contracting Officer,
Doris Browder, 301/757/5934
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a sole source production contract with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516, for the Harpoon Shipboard Equipment
(HSE). The items to be procured include: AN/SWG-1A(V) Harpoon
Shipboard Command Launch Control Systems (HSCLCS), Launch Support
Structures, numerous Ordnance Alteration kits, related supply
support, spares, ship installation support, provisioning, publications,
training and test equipment in support of various FMS customers.
McDonnell Douglas Corporation is the designer, developer, and
sole producer of the Harpoon ship and submarine Launch Control
Systems for USN and FMS customers. As such, McDonnell Douglas
Corporation is the only source possessing the unique knowledge,
experience, and technical data which is required to perform
the described effort in the required time frame. A firm fixed
price contract is contemplated. See Notes 22 and 26.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN5082K8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PURCHASE OF DOOR ASSY RADIO COMPARTME INDEFINITE
DELIVERY PURCHASE ORDER FOR C-130 AIRCRAFT
SOL SP0470-01-Q-S446
DUE 021101
POC Mary Hillian (804) 279-3768
DESC: PR No: ARG00284043501; This solicitation will contain 1
NSN for Door Assy Radio Compartme for a C-130 aircraft. This
requirement will be solicited as an indefinite delivery purchase
order solicitation. The order will be for a base year and four
option years. There are currently seven approved sources of
supply: Lockheed Martin Corp (98897), Specialty Engineering
Co (60607), Honeycomb Co (99115), Advanced Metal Products Inc
(1HT92), GSE Dynamics (29183), CPI Aerostructures (9U679) and
Aerospace Composites Inc (0JWH9). The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 1560-00-523-8599;
P/N 356754, REV "H"; AEQ = 15. Delivery: FOB Destination, 325
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is March 15, 2001. The solicitation issue date is
on or about 11 Jan 01. Reference notes 22, 23 and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN508251)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--FAIRING, AIRCRAFT - SOLE SOURCE TO NORTHROP GRUMMAN
SOL F34601-01-Q-57207
DUE 020801
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Cynthia Cooper,
Contract Specialist, Phone (405) 739-2881, Fax (405) 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 05-DEC-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--FAIRING, AIRCRAFT SOL F34601-01-Q-57207
DUE 020801 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 1560-01-458-0847FW P/N: DAA3652A628-052, L 69.4 W
2.8 D. 3 WGT 3.6 4EA. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 31 JAN 2002 4 ea The
approximate issue/response date will be 26 DEC 2000. The anticipated
award date will be 13 FEB 2001. Written procedure will be used
for this solicitation. To: Northrop Grumman Corporation, El
Segundo Ca 90245 2804. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE:26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57207&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-341 SN5082H2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PURCHASE OF PADS INDEFINTE DELIVERY PURCHASE ORDER
SOL SP0470-01-Q-S440
DUE 020501
POC Mary Hillian 804-279-3768
DESC: PR No: ARG00264043508; This solicitation will contain 1
NSN for Pad C-130 aircraft. This requirement will be solicited
as an indefinite delivery purchase order solicitation. The
order will be for a base year and four option years. The NSN
and Annual Estimated Quantities (AEQ) are as follows: 1560-00-657-9603;
AEQ = 1,205. Delivery: FOB Destination, 175 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (c )(1), other than full and open competition applies.
The anticipated award date is March 5, 2001. The solicitation
issue date is on or about 05 Jan 01. Reference notes 22, 23
and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5082K2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--AIRCRAFT FAIRING
SOL F34601-01-Q-0018
DUE 011201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelley Miller/Ladab/[405]739-3926
DESC: Item 0001 NSN 1560-01-416-1716FW P/N: DAA3150A235-010,
3EA. Applicable to: B-2a Aircraft. Destn: fb2039. Delivery:29
Nov 2002 3 ea Item 0002 NSN 1560-01-418-7620FW Fairing P/N:
DAA3150A640-053, LETH 37.5;WD 3.9;WT 1.0 2EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:28
Feb 2002 2 ea Item 0003 NSN 1560-01-418-8981FW Fairing, Aircraft
P/N: DAA3150A640-060, 2EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:28 Feb 2002 2
ea Item 0004 NSN 1560-01-418-8982FW Fairing Ac P/N: DAA3150A640-058,
6EA. Applicable to: B-2a Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:29 Nov 2002 6 ea Item 0005 NSN
1560-01-426-5713FW Fairing P/N: DAA3150D204-030, 6EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Nov 2002 6 ea Item 0006 NSN 1560-01-431-4630FW
Fairing P/N: DAA3141D004-006, 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Oct
2001 2 ea There are 7 additional items(s) in FSC(s) 1560 The
approximate issue/response date will be 13 DEC 2000. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, El Segundo Ca 90245 2804. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. See Note (s) 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kelley.Miller@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082M5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F34601-01-Q-0019
DUE 011701
POC Cynthia Cooper/Ladab/[405]739-4492, For additional information
contact Cynthia Cooper/Ladab/[405]739-4492
DESC: Item 0001 NSN 1560-01-379-6342FW P/N: DAA3121F256-003,
L/3, W/6.5, D/3.5, C/.415, WT/5 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Dec
2001 4 ea Item 0002 NSN 1560-01-418-8977FW Fairing Ac P/N:
DAA3150A640-057, 6EA. Applicable to: B-2a Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:31 Oct 2002 6
ea Item 0003 NSN 1560-01-377-9081FW Fairing, Aircraft P/N:
DAA3150A503-229, L 9, W 7.4, D. 2 WGT. 3 2EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
Dec 2001 2 ea Item 0004 NSN 1560-01-438-3680FW Fairing, Aircraft
P/N: DAA3121D995-005, L 15.7 w 11.1 d 0.3 wgt 0.6 5EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Aug 2002 5 ea The approximate issue/response date
will be 18 DEC 2000. Written procedure will be used for this
solicitation. To: Northrop Grumman Corporation, El Segundo
Ca 90245 2804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082O4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--TANK, LUBRICATING OIL
SOL F09603-01-Q-30764
DUE 122900
POC WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-00-886-9037LG P/N: 362511-95, Dim: 3"
X 12." Material: Aluminum Funct: Used as a container to hold
supply of oil for engine. 14EA. Applicable to: C-130 Acft.
Destn: Robins Air Force Base Ga 31098-1647. Delivery:28 FEB
2001 14 ea THIS IS AN INTERIM SUPPORT ACQUISITION OPEN TO QUALIFIED
SOURCES: LOCKHEED CORP (FSC 98897), SHAW AERO DEVICES INC (99321)
AND RHOR IND (51563). The approximate issue/response date will
be 20 DEC 2000. The anticipated award date will be 05 JAN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corp, Marietta Ga 30063-0290.
To: Shaw Aero Devices Inc, Ft Myers Fl 33913-8043. To: Rohr
Inc, Chula Vista Ca 91910-2098. 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. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) F-EXPORT CONTROL DATA.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-341 SN5082O9)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--HYDRAULIC AND PNEUMATIC REPAIR KITS AND ACCESSORIES
SOL NA
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure hydraulic and pneumatic repair kits and accessories.
The kits will include assorted seals, gaskets, o-rings and
related items as required by the customers of FISC-SD. The
range of kits covered includes applications for aviation, shipboard
and industrial uses. This contract is being created for all
Naval activities in the southwest region and all partner activities
of FISC-SD regardless of geographical location. This is a firm-fixed
price indefinite delivery indefinite quantity type contract
for a base year with provisions for two one-year option periods.
The specifications, service, delivery requirements and estimated
quantities will be specified in the solicitation. Copies of
the solicitation will only be available electronically on the
Navy Electronic Commerce Online (NECO) world wide web site
(http://www.neco.navy.mil. All items delivered FOB Destination.
The proposed contract is unrestricted.
LINKURL: www.neco.navy.mil
LINKDESC:
or about two weeks from the posting date of this notice
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN5081M3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REEL,SHOULDER HARNE
SOL N0038301RP179
DUE 011601
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-146-5167-SR, Ref Nr 0113700-03, Qty 20 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--REPAIR LINEAR SERVO ASSY
SOL DTCG38-01-Q-S00009
DUE 010601
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is SIMMONDS PRECISION
PLEASE QUOTE : OVERHAUL/REPAIR 1. ( 10 ea ) LINEAR SERVO ASSEMBLY
NSN 1560-01-188-4046 P/N 70400-02200-109 The Standard Industrial
Code is 3728.Drawings and Specifications are not avilable and
can not be furnished by the government. Items are to be delivered
to USCG AIRCRAFT REPAIR & SUPPLY CENTER RECEVING SECTION BLDG
63 ELIZABETH CITY,N.C.27909.AR AND SC RECEVING SECTION will
perform inspection and acceptance .Closing date and time for
receipt of offor is 01-06-2001 Close of business.Facsmile offers
are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
_s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212_3 Offeror representation and cerfification
_commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00009&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-341 SN5081W1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMISSION, OH-58D KIOWA
SOL DAAH23-00-R-0669
DUE 010801
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance and Overhaul - Transmission, OH-58D
Kiowa, DAAH23-00-R-0669; INPUT NSN(s)/PN(s): 1615-01-443-4904/406-040-007-111;
1615-01-226-4684/406-040-006-107; 1615-01-257-1447/406-040-006-113;
1615-01-324-9906/406-040-007-103; 1615-01-415-4238/406-040-007-107.
OUTPUT NSN/PN: 1615-01-443-4904/406-040-007-111. A five year
Indefinite Delivery Indefinite Quantity, Firm Fixed Price type
contract is anticipated for this effort. The Minimum Quantity
is 10 each, the Maximum Quantity is 240 each plus 12 each FMS
if required. The anticipated contractor is Bell Helicopter
Fort Worth, TX (CAGE 97499). Contractors that can perform the
above effort may submit an offer, which may be considered by
the Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson, Contracting Officer,
on FAX number 256-955-9220. NOTE: 22 is applicable.
CITE: (W-341 SN5081Y2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--DISC, BRAKE
SOL SP0460-01-R-1017
DUE 012001
POC Julia Roquemore, Contract Specialist, 804-279-4709, 804-279-6331
fax; Dolores O'Brien, KO, 804-279-4567
DESC: H-53 Helicopter Program. This solicitation may result in
a Firm Fixed Price Contract (FFP) with a 100% increased quantity
option for NSN 1630-00-938-9700, IAW Sikorsky Aircraft Corp
P/N: 65359-11200-102, Disc, Brake. Critical Application item.
Alternate offerors must provide data as required by clause
(L54) 52.217-9002 and (L58) 52.217-9G04 with their offer in
order to be considered. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the Government. No EBB offers will be considered, hard copy
solicitations must be requested and all clauses and certifications
must be completed. Delivery cited at 180 DARO, 46 each. Unrestricted
/ ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN508273)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE ASSEMBLY
SOL DAAH23-01-Q-0315
DUE 122700
POC Donna L. Willard, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148755AX, NSN: 1680-01-070-0977, APN: 42305E200,
Quantity: 15 each, applicable to Aviation Ground Support SKOS.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Lucas Western, Inc., DBA Lucas Western Aerospace
Cargo Systems, 610 Neptune Ave., P.O. Box 2207, Brea, CA 92822-2207.
All offerors must meet prequalification requirements in order
to be eligible for award. The rights to use the data needed
to purchase this part from additional source(s) is not owned
by the Government and cannot be purchased, developed or otherwise
obtained. 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: Donna L. Willard, Contracting Officer, FAX
(256) 955-9220. Notes: 22, 23 and 26
CITE: (W-341 SN508275)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JET, LUBRICATING
SOL DAAH23-01-Q-0296
DUE 122700
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX148761AX, NSN: 1660-01-163-4715, APN: 572428-1,
Quantity: 25 each, applicable to the AH-64 Airframe Rotary
Wing Aircraft. F.O.B. Destination with delivery to New Cumberland,
PA. This item is restricted to Honeywell International, Inc,
Engines and Systems, 1300 W. Warner Rd, Tempe, AZ 85285. All
offerors must meet prequalification requirements in order to
be eligible for award. The rights to use the data needed to
purchase this part from additional source(s) is not owned by
the Government and cannot be purchased, developed or otherwise
obtained. 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: Roberta Bodine, Contracting Officer, FAX
(256) 955-9220. Notes: 22, 23 and 26
CITE: (W-341 SN508276)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISK, ROTOR BRAKE
SOL DAAH23-01-Q-0314
DUE 122700
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX051204AX, NSN: 1615-01-160-5615, APN: 7-311360000-11,
Quantity: 105 each, applicable to the AH-64 Airframe. Delivery
is to Stockton, CA-F.O.B. Destination. This item is restricted
to National Machine Co, Cuyahoga Falls, OH 44224-1708 and McDonnell
Douglas Helicopter Co, DBA McDonnell Douglas Helicopter, Meza,
AZ 85215-9797. This part must be acquired from a manufacturing
source(s) specified on a source control or selected drawing
as defined by the current version of DoD-STD-100. All offerors
must meet prequalification requirements in order to be eligible
for award. Required delivery is 29 each 370 days after contract
award. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to see 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, Roberta Bodine, Contracting
Officer, FAX (256) 955-9220. Notes: 23 and 26
CITE: (W-341 SN508279)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRIVE ASSEMBLY, LIMI
SOL DAAH23-00-Q-0289
DUE 011101
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX148756AX, Noun: Drive Assembly, Limi,
NSN: 1680-01-082-9699; P/N: 42305R220, Quantity: 9 each. Applicable
to the Aviation Ground Support SKOS. FOB Origin to Stockton,
CA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Lucas Western Inc., DBA Lucas Aerospace Cargo Systems,
610 Neptune Ave., PO Box 2207, Brea, CA 92822-2207. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (HYPERLINK
http://www.redstone.army.mil/cmo/) and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS,
Donna L. Willard, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-341 SN508288)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISK, ROTOR BRAKE
SOL DAAH23-01-Q-0314
DUE 122700
POC Roberta Bodine, Contracting Officer, FAX (256) 955-9220
DESC: Ref: CBDNet Notice Submission Number 508279, dated December
6, 2000. The purpose of this modification is to change sentence
addressing the required delivery from "The required delivery
is 29 each 370 days after contract award" to "The required
delivery is 29 each 180 days after contract award." There are
no others changes.
CITE: (W-341 SN508291)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSY, FREEW
SOL DAAH23-01-Q-0293
DUE 011101
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX1Q0003AX, Noun: Support Assy, Freew,
NSN: 1615-01-185-3095; P/N: 406-040-500-105, Quantity: 35 each.
Applicable to the OH-58D Airframe Unit. FOB Origin to Texarkana,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Bell Helicopter Textron Inc., Hurst, TX.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website (HYPERLINK http://www.redstone.army.mil.cmo/) and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS, Donna L. Willard,
Contracting Officer on FAX number (256)955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-341 SN508296)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DATA LINK PODS FOR THE F/A-18 TACTICAL RECONNAISSANCE
SYSTEM
POC POC: Carla Biver, Phone (301) 757-7109, PCO Christopher Mosher
(301) 757-7071
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately nine (9) Data Link Pods for the
F/A-18 Tactical Reconnaissance System and spare components
(or such other procurement quantities as Congress may authorize
and fund). This procurement also includes logistics support,
sustaining engineering, and other related support and equipment.
The Naval Air Systems Command intends to negotiate with BAE
SYSTEMS Reconnaissance and Surveillance Systems, the sole designer
and developer of the Data Link Pod. BAE SYSTEMS Reconnaissance
and Surveillance Systems is the only firm possessing the requisite
technical knowledge and expertise necessary to perform these
efforts within the required timeframe. This synopsis is for
informational purposes only. See Note 22.
EMAILADD: biverc@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN5082B9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TRANSDUCER, LINEAR L.
SOL SP0475-01-R-1148
DUE 011501
POC Jennifer Wrenn/BD618/804-279-5114, Fax 804-279-6055/Jackie
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1650-00-155-4638, Parker Hannifin Corp, Aerospace
Group, Cage 59211, P/N GM5622-1. Delivery of 20 each to Stockton,
CA 95296-0130 and 110 each to Norfolk, VA 23511-3392 (parcel
post or freight). Origin inspection required. Critical item,
non-commercial for use on the F-14 Aircraft. Unrestricted,
other than full and open competitive basis. Central Contractors
Reqistration (CCR)Required. Delivery 160 days ARO. Plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Anticipated award
date is 15 FEB 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-341 SN5082C1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PURCHASE OF WRENCH ASSEMBLY, RATCHET INDEFINTE DELIVERY
PURCHASE ORDER FOR C-130 AIRCRAFT
SOL SP0470-01-Q-S443
DUE 020801
POC Mary Hillian 804-279-3768
DESC: PR No: ARG00299043501; This solicitation will contain 1
NSN for Wrench Assembly, Ratchet for a C-130 aircraft. This
requirement will be solicited as an indefinite delivery purchase
order solicitation. The order will be for a base year and four
option years. There is currently one approved source of supply:
AAR Cargo Systems (81868). The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1670-00-799-5792;
P/N 14711-546-12; AEQ = 125. Delivery: FOB Destination, 146
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is March 15, 2001. The solicitation issue date is
on or about 08 Jan 01. Reference notes 22,23, and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5082C3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL AND SUSTAINING ENGINEERING SERVICES FOR
THE T56-A-427 TURBINE ENGINE
POC Contact, Molly Akin, Phone, (301) 757-7031; Contracting Officer,
Patrick J. Shields
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce Corporation, Indianapolis, IN 46206, for technical
and sustaining engineering services for the T56-A-427 engine
associated with the E-2C aircraft of the US Navy and FMS Customers.
Rolls-Royce Corporation is the designer, developer and sole
manufacturer of the T56-A-427 and is, therefore, the only source
that possesses the resources and in depth technical knowledge
and technical data necessary to provide these services within
the time required to meet USN and FMS fleet operational requirements.
The Government does not own a fully validated technical data
package that would fully support acquisition of the engineering
services required from sources other than Rolls-Royce Corporation.
For subcontracting opportunities contact Ms. Gustana Chaney
at 317-230-6801. See Note 22. NAVAIR Synopsis No. 20118-00
EMAILADD: akinm@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN5082C4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PURCHASE OF PARTS KIT, CYLINDER INDEFINTE DELIVERY
PURCHASE ORDER FOR C-130 AIRCRAFT
SOL SP0470-01-Q-S444
DUE 021201
POC Mary Hillian 804-279-3768
DESC: PR No: ARG00305043502; This solicitation will contain 1
NSN for Parts Kit, Cylinder for a C-130 aircraft. This requirement
will be solicited as an indefinite delivery purchase order
solicitation. The order will be for a base year and four option
years. The NSN and Annual Estimated Quantities (AEQ) are as
follows: 1620-00-045-9341; AEQ = 400. Delivery: FOB Destination,
195 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is March 15, 2001. The solicitation
issue date is on or about 11 Jan 01. Reference notes 1, 23
and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5082E3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSY, SWASHHP
SOL DAAH23-01-R-0165
DUE 011601
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0Q0219AX, NSN: 1615-01-171-3863, P/N: 406-010-406-109,
Quantity: 30 each with a 100% 2 years option, applicable to
the OH-58D Airframe Unit. FOB DESTINATION to New Cumberland,
PA. Required delivery is 30 each 420 (DACA) Days After Contract
Award. This item is restricted to Bell Helicopter Textron Inc.
"The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above."The rights to use the data needed to purchase
this part from additional sources is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard , Contracting Officer, on
FAX numbers 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-341 SN5082I8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSY, MAIN TRANS
SOL DAAH23-01-R-0160
DUE 011401
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX051041AX, NSN: 1615-01-163-0961, P/N: 7-311310018,
Quantity: 11 each min/51 each max,this will be a five year
IDIQ requirement, applicable to the AH-64 Airframe. FOB DESTINATION
to Texarkana, TX. Required delivery when First Article Test
is applicable 11 each 375 (DACA) Days After Contract Award.
First Article Test Report due 238 DACA. When First Article
is not required 11 each 250 (DACA) Days After Contract Award.
This item is restricted to McDonnell Douglas Helicopter Co.,
Mesa, AZ, Boeing Precision Gear, Chicago, IL and The Purdy
Corporation Manchester, CT. "The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above." This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 23 and 26
CITE: (W-341 SN5082K6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PURCHASE OF DRAWBAR ASSEMBLY
SOL SP0470-01-Q-S344
DUE 021101
POC Mary Hillian 804-279-3768
DESC: PR No: ARG00291043508: This solicitation will contain 1
NSN for Drawbar Assembly, Section for a C-130 aircraft. This
requirement will be solicited as an indefinite delivery purchase
order solicitation. The order will be for a base year and four
option years. The NSN and Annual Estimated Quantities (AEQ)
are as follows: 1670-00-255-8554; AEQ = 48. Delivery: FOB Destination,
164 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is March 5, 2001. The solicitation
issue date is on or about 11 Jan 01. Reference notes 1, 23
and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5082L5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHOCK ABSORBER DIRE
SOL F42630-01-Q-20879 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, The synopsis for F42630-01-Q-20879 note 1 has
been deleted and all reference to 100% Small Business Set-A-Side.
Additional sources have been added. BF Goodrich Landing Gear
Division Cleveland OH. SP Aerospace and Vehicle Systems B.V.
The Netherlands.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082R4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TUBE
SOL F42630-01-Q-20842
DUE 010801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-116-6246 P/N: 4G53616-101A, PART
OF THE NOSE LANDING GEAR. MATERIAL: STEEL, DIM: 18.720" LONG
X 8.222" DIA. FUNCTION: AIDS IN MOVEMENT OF NLG STRUT. 5ea.
Applicable to: C5 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Feb 2001 5 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. The
anticipated award date will be 08 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: International
Precision Mfg, CA. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Cagas Precision & Research Corp, Bedford Va 24523-3685.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
Yeager Mfg Co Inc, Anaheim Ca 92806-1229. 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 is 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. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. 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 part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082S4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--GUDGEON PIN
SOL F42630-01-R-20831
DUE 011801
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-317-5535 P/N: 4G11018-101B, Mat:
steel, cadmium-titanium. Dim: 23.021" long, 16.360" wide, 6.400"
high. Function: allows bogie to pivot. 11EA. Applicable to:
C5a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 2002 11 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: WEST HEIGHTS, . To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: Special Projects,
Fort Worth TX. First article test required. 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
is 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. 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.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TRUCK BEAM ASSY
SOL F42630-01-R-20835
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-143-0384 P/N: 458-56110-1, P/N 9927108-10
Main landing gear truck assy. Dimensions: 70.44 length x 12,225
height x 47.52 width. Material: 300m steel, provides jack pads
for jacking either ends. 44ea. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Mar 2002 44
ea The approximate issue/response date will be 19 DEC 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 Data is claimed to be proprietary
to Boeing and is protected under the "Government Purpose License
Rights" (GPLR). 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--UPPER SIDE STRUT ASSY R/H
SOL F42630-01-R-20837
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-143-3295 P/N: 458-56125-2, Dim: 45"
X 19" X 12", 105 lbs. Mat: Steel. Function: provides swivel
point for side strut. 28ea. Applicable to: Kc135r. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Mar 2003 28 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Canadian Commercial, . 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 Data is claimed to be proprietary
to Boeing and is protected under the "Government Purpose License
Rights" (GPLR). 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--COLLAR ASSY
SOL F42630-01-R-20838
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-115-7406 P/N: 4G52469-101A, STEERING
COLLAR TO MOVE AIRCRAFT RIGHT OR LEFT. GOES ON NOSE LANDING
GEAR STRUT 9ea. Applicable to: C5a Nlg. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Feb 2001 9 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield Oh
45506-0179. To: All Tools Inc, Cleveland Oh 44144-1105. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. First article test required.
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 is 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. 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. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER ASSY
SOL F42630-01-R-20847
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-031-3537LE P/N: 4G51441-103B, Cylinder
assy, left steering. Dim: 24" long 5" dia. Material: alum.
& steel also contains seals. Function: aids in steering of
acft. during ground movement & taxi. 7ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Mar
2003 7 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: All Tools Inc,
Cleveland Oh 44144-1105. 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
is 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. 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.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER,OUTER NLG
SOL F42630-01-R-20866
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-195-4810LE P/N: 975509-10, ITEM IS
APPLICABLE TO KC134 ACFT NOSE LANDING GEAR STRUT. NHA NSN:
162001059 7842 NHA P/N: 7327025-110SHOCK ABSORBER FOR LANDING.
CYLINDETO CONTAIN A PISTO N. ALUMINUM 36" X 26" 58ea. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 2003 58
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc,
Cleveland Oh 44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Hydro-Mill Co, Chatsworth Ca 91311-5202. To: Canadian
Commercial, . First article test required. 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
is 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. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER ASSY, OUTER
SOL F42630-01-R-20868
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-159-0200LE P/N: 458-56159-1, THIS
IS THE OUTER CYLINDER ASSY ON THE KC135R MLG. MAT: STEEL DIM:
57.1 90 IN L X 10.625 IN OD. RECTANGULAR SHAPED, LARGE OPENING
AT BOTTOM END. NHA P/N458-56123-1 14ea. Applicable to: Kc135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul
2002 14 ea The approximate issue/response date will be 19 DEC
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.
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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--COLLAR ASSY
SOL F42630-01-R-20880
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-071-0968 P/N: 2006323-105, Made of
steel. Approx 5" X 14". Used to hold tension strut & axle together.
35ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 2001 35 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
19 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sp Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Special Projects, Fort Worth TX. To: Hydro-Mill Co, Chatsworth
Ca 91311-5202. First article test required. 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 is 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. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TORQUE TUBE SUB ASSEMBLY
SOL F42630-01-R-20894
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-223-5366 P/N: 5003806-1, Tube subassembly
torque. Approx 14"L X 14"W X 15"D. Steel; interfaces brake
to wheel. 275EA. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Mar 2001 65 ea 29 Jun 2001
65 ea 28 Sep 2001 145 ea The approximate issue/response date
will be 19 DEC 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082T9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER ASSY, OLEO
SOL F42630-01-R-23392
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-161-9754LE P/N: 458-56159-2, THIS
IS THE OUTER CYLINDER ASSY ON THE KC135R MLG. 22ea. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 2002 22
ea The approximate issue/response date will be 19 DEC 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082U1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--METERING ASSY
SOL F42630-01-R-23393
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-018-4057LE P/N: 7531263-10, P/N 200-002-1
ITEM IS APPL TO KC135 ACFT,NOSE LANDING GEAR STRUT. NHA 162001059-
7842 STRU T NLG. P/N7327025-110 MAT:STEEL,ACTS AS SUPPORT FOR
OUTER CYLT.O4S2-30-3 71ea. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2003 71 ea The approximate issue/response date
will be 19 DEC 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082U2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--WHEEL,LANDING GEAR
SOL F42630-01-R-23395
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-228-6043 P/N: 3-1192-1, Item is the
wheel for the MLG. 108ea. Applicable to: B52. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Sep 2001 108 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The B F Goodrich Co, Troy Oh 45373-0340. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082U3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-01-R-23597
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-036-6503 P/N: 1881A75, Dim: 31.390"l
x 2.78"w x 3.64" thk, kind of material: 300m steel (forging)
Function of item: transmits brake torque reaction loads to
axle beam assy. 54ea. Applicable to: B1-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Jun 2002 54 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: MIW Aerospace, . To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. First article test required.
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 is 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. 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. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082U4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINEAR PISTON
SOL F42630-01-R-2010 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Quantities of 25 ea or 35 ea or 45 ea or 55
ea with deliveries to commence at the rate of 5 each every
30 days beginning 240 days ARO.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082V8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--BRAKE STATOR PLATE AND LINING ASSY.
SOL F42630-01-R-21345
DUE 011701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-589-9163 P/N: 150624, OD 17.25",
ID 11.50". Material: steel. Incorporate drawing change notice
control NR 8-C-563 in manufacture of plate stator. 1317ea.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 1317 ea The approximate issue/response
date will be 18 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Allied Signal,
. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082W0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CAM-ASSY
SOL F42630-01-Q-20840
DUE 011701
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-116-6231 P/N: 4G52456-101A, Cylinder(Form)
(NOUN)Camcontrol C-5 NOSE STRUT P/N4G52456-101A Centering Cam
Mat: 7075-T73 AL. Alloy Dim: 11" Diax 10" long 9ea. Applicable
to: C5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:02
Jul 2001 9 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 DEC 2000. The anticipated award date will be
17 Jan 2001. Written procedure will be used for this solicitation.
To: Allied Corp/Bendix Energy Controls, South Bend IN 46620.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Cagas
Precision & Research Corp, Bedford Va 24523-3685. To: Merritt
Tool Co, Kilgore TX 75662. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. 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. 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
is cited in each individual solicitation. 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 part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Z4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--GUDGEON PIN
SOL F42630-01-R-20831
DUE 011801
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-317-5535 P/N: 4G11018-101B, Mat:
steel, cadmium-titanium. Dim: 23.021" long, 16.360" wide, 6.400"
high. Function: allows bogie to pivot. 11EA. Applicable to:
C5a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 2002 11 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: WEST HEIGHTS, . To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: Special Projects,
Fort Worth TX. First article test required. 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
is 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. 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.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508308)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TRUCK BEAM ASSY
SOL F42630-01-R-20835
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-143-0384 P/N: 458-56110-1, P/N 9927108-10
Main landing gear truck assy. Dimensions: 70.44 length x 12,225
height x 47.52 width. Material: 300m steel, provides jack pads
for jacking either ends. 44ea. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Mar 2002 44
ea The approximate issue/response date will be 19 DEC 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 Data is claimed to be proprietary
to Boeing and is protected under the "Government Purpose License
Rights" (GPLR). 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508309)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--UPPER SIDE STRUT ASSY R/H
SOL F42630-01-R-20837
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-143-3295 P/N: 458-56125-2, Dim: 45"
X 19" X 12", 105 lbs. Mat: Steel. Function: provides swivel
point for side strut. 28ea. Applicable to: Kc135r. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Mar 2003 28 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Canadian Commercial, . 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 Data is claimed to be proprietary
to Boeing and is protected under the "Government Purpose License
Rights" (GPLR). 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508310)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--COLLAR ASSY
SOL F42630-01-R-20838
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-115-7406 P/N: 4G52469-101A, STEERING
COLLAR TO MOVE AIRCRAFT RIGHT OR LEFT. GOES ON NOSE LANDING
GEAR STRUT 9ea. Applicable to: C5a Nlg. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Feb 2001 9 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield Oh
45506-0179. To: All Tools Inc, Cleveland Oh 44144-1105. To:
Heroux Inc, Quebec Canada J4h-3n2 Ca. First article test required.
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 is 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. 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. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508311)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER ASSY
SOL F42630-01-R-20847
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-031-3537LE P/N: 4G51441-103B, Cylinder
assy, left steering. Dim: 24" long 5" dia. Material: alum.
& steel also contains seals. Function: aids in steering of
acft. during ground movement & taxi. 7ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Mar
2003 7 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: All Tools Inc,
Cleveland Oh 44144-1105. 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
is 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. 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.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508312)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER,OUTER NLG
SOL F42630-01-R-20866
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-195-4810LE P/N: 975509-10, ITEM IS
APPLICABLE TO KC134 ACFT NOSE LANDING GEAR STRUT. NHA NSN:
162001059 7842 NHA P/N: 7327025-110SHOCK ABSORBER FOR LANDING.
CYLINDETO CONTAIN A PISTO N. ALUMINUM 36" X 26" 58ea. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 2003 58
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc,
Cleveland Oh 44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Hydro-Mill Co, Chatsworth Ca 91311-5202. To: Canadian
Commercial, . First article test required. 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
is 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. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508313)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER ASSY, OUTER
SOL F42630-01-R-20868
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-159-0200LE P/N: 458-56159-1, THIS
IS THE OUTER CYLINDER ASSY ON THE KC135R MLG. MAT: STEEL DIM:
57.1 90 IN L X 10.625 IN OD. RECTANGULAR SHAPED, LARGE OPENING
AT BOTTOM END. NHA P/N458-56123-1 14ea. Applicable to: Kc135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul
2002 14 ea The approximate issue/response date will be 19 DEC
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.
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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508314)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--COLLAR ASSY
SOL F42630-01-R-20880
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-071-0968 P/N: 2006323-105, Made of
steel. Approx 5" X 14". Used to hold tension strut & axle together.
35ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 2001 35 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
19 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sp Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Special Projects, Fort Worth TX. To: Hydro-Mill Co, Chatsworth
Ca 91311-5202. First article test required. 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 is 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. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508315)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TORQUE TUBE SUB ASSEMBLY
SOL F42630-01-R-20894
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-223-5366 P/N: 5003806-1, Tube subassembly
torque. Approx 14"L X 14"W X 15"D. Steel; interfaces brake
to wheel. 275EA. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Mar 2001 65 ea 29 Jun 2001
65 ea 28 Sep 2001 145 ea The approximate issue/response date
will be 19 DEC 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508316)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--BRAKE STATOR PLATE AND LINING ASSY.
SOL F42630-01-R-21345
DUE 011701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-589-9163 P/N: 150624, OD 17.25",
ID 11.50". Material: steel. Incorporate drawing change notice
control NR 8-C-563 in manufacture of plate stator. 1317ea.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 1317 ea The approximate issue/response
date will be 18 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Allied Signal,
. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508317)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER ASSY, OLEO
SOL F42630-01-R-23392
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-161-9754LE P/N: 458-56159-2, THIS
IS THE OUTER CYLINDER ASSY ON THE KC135R MLG. 22ea. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec 2002 22
ea The approximate issue/response date will be 19 DEC 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508319)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--CYLINDER INNER NLG
SOL F42630-01-R-23393
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-018-4057LE P/N: 200-0002-1, P/N 7531263-10
ITEM IS APPL TO KC135 ACFT,NOSE LANDING GEAR STRUT. NHA 162001059-
7842 STRU T NLG. P/N7327025-110 MAT:STEEL,ACTS AS SUPPORT FOR
OUTER CYLT.O4S2-30-3 71ea. Applicable to: 0001. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 2003 71 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508320)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--WHEEL,LANDING GEAR
SOL F42630-01-R-23395
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-228-6043 P/N: 3-1192-1, Item is the
wheel for the MLG. 108ea. Applicable to: B52. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Sep 2001 108 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The B F Goodrich Co, Troy Oh 45373-0340. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508321)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-01-R-23597
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-036-6503 P/N: 1881A75, Dim: 31.390"l
x 2.78"w x 3.64" thk, kind of material: 300m steel (forging)
Function of item: transmits brake torque reaction loads to
axle beam assy. 54ea. Applicable to: B1-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Jun 2002 54 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: MIW Aerospace, . To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. First article test required.
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 is 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. 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. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN508322)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION
FOR THE SUITE OF INTEGRATED RADIO FREQUENCY COUNTERMEASURES
(SIRFC), AN/ALQ-211(V)
SOL DAAB07-01-R-B011
DUE 122200
POC robert.tully@mail1.monmouth.army.mil
DESC: The U.S. Army is soliciting for a Low Rate Initial Production
(LRIP)/Initial Full Rate Production contract for the Suite
of Integrated RF Countermeasures (SIRFC) program. SIRFC was
developed by ITT Avionics under the Advanced Development and
Engineering & Manufacturing Development (EMD) phase. The SIRFC
is a state-of-the-art, light weight, fully integrated RF situational
awareness/countermeasures system designed to protect aviation
assets against Pulse, Pulse Doppler, Pulse Compression and
Continuous Wave weapon systems and to accomplish data fusion
for Target Cueing, Target Hand-off, Pre-emptive ECM and Terminal
mode ECM. The system is comprised of the following components:
Receiver-Processor; Transmitter, Countermeasures; Modulator-Receiver;
four Antenna Assembly (Receive); Antenna Assembly (Blade);
four Antenna (Transmit); four Amplifier-Converter (Receive);
Amplifier-Converter (Blade); and Electronic Component Assembly,
RF Switch Tray Assembly. SIRFC utilizes advanced technologies
to include: Standard Electronic Modules, Format E (SEM-E);
Monolithic Microwave Integrated Circuit (MMIC); Analog Application-Specific
Integrated Circuits (ASIC), Digital Gate Arrays, Multichip
Modules (MCMs); Reduced Instruction Set Computer (RISC) processors;
ferrite stripline technology; Dual Spiral Antennas; Mosfet
Power Devices; and light weight materials. The Government is
not in possession of a Level III technical data package to
support the SIRFC hardware. In addition, SIRFC contains independently
developed ITT Avionics, EMS and BAE proprietary technical data.
The system will be procured to Prime Item and Critical Item
Product Function (Performance) Specifications at the Line Replaceable
Unit (LRU) level. The Government anticipates a seven (7)year
Fixed Price Indefinite Delivery/Indefinite Quantity Type contract
with an estimated maximum quantity of 100 systems. Estimated
contract award is 2QFY02 with system deliveries commencing
18-22 months after receipt of order (ARO). The contract will
include requirements for Contractor Logistics Support (CLS),
Contractor Software Support, Test and Evaluation including
Reliability Demonstration Testing (RDT) and First Article Testing
(FAT), initial spares, technical data package development and
test support. Additional time and material CLINs will be added
for parts obsolesence, technology insertion efforts, and documentation.
For more information contact Mr. Robert Tully, (732)427-2311
or robert. tully@mail1.monmouth.army.mil. Deadline for this
response is 22 December 2000. See note 22 and 26.
EMAILADD: robert.tully@mail1.monmouth.army.mil
EMAILDESC:
for the Suite of Integrated Radio Frequency Countermeasures
(SIRFC)
CITE: (W-341 SN508260)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-020-8048HS, P/N: 032-72704-1, NOUN: CYLINDER, ACTUATING,
OEM: MOOG INC. The approximate issue/response date will be
21 DEC 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WINCH ASSEMBLY, QUICK RELEASE
SOL SP0-490-01-R-0587
DUE 011101
POC Charmaine S. Camper/CK950/P: (804)279-3341 F:(804)279-5002
DESC: PR YPG00056000331, NSN 1730-00-610-6496, Winch Assembly,
Quick Release, Air Logistics Corp (01413) Part Number 103680,
Identify to Mil-Std-130J, dated 1 Jun 97. This solicitation
is hereby amendend to add the following: A copy of the solicitation
will be available via 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
requestors. Solicitation issue date is amended to read 15 DEC
00 and closing date of 16 JAN 01.
CITE: (W-341 SN5081X4)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ELECTRIC MOTOR
SOL N00406-01-R-5049
DUE 010401
POC Brad DeMers (360)476-5004
DESC: This synopsis updates the RFP issue and response dates
as stated in the original synopsis for the subject solicitation
involving Mawdsley Ltd. Model number DWG A/365TNS/48 or equal
electric motors, posted in CBD on 20 November 00, Submission
number 507155. The new anticipated issue date for the RFP will
now be on or about 21 December, 00. The closing date shall
be on or about 04 January 2001. No other changes are being
made.
EMAILADD: brad_e_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-340 SN5081L9)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 23--TRAILER LOAD BANK W/DIGITAL CONTROLLER
SOL N00244-01-T-0196
DUE 121200
POC Point of contact is Bob Douglas, Contract Agent at 619-532-3026:
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its
intent to issue a Request for Quote for One (1) Each Trailer
Load Bank with Digital Controller and Three (3) Motor Operated
Cable Reels to store up to 750 feet of 1" diameter (#4/0 awg)
cable per reel. Under authority of FAR 6.302-1 for the following
item. This procurement is a Small Business/Small Business set
aside and all responsible sources may submit an offer.
This is a synopsis for commercial supplies prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. A separate
written solicitation will be issued upon request. A Solicitation
number / RFQ N00244-01-T-0196 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
2221. And the business size standard is 499. The agency
need is for 1 Each Trailer Load Bank with Digital Controller
and 3 Each Motor Operated Cable Reels This requirement is
for a fixed priced contract for two line items. All supplies
are to be delivered to: FOB Dest to San Diego, Ca. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and FAR 52.211-6,
Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option
1) To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time. 12/12/00, and will be accepted
via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (13).
CITE: (W-340 SN5081J6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
DUE 122000
POC Tony Anakor, Contract Specialist, (256) 842-7379; Mr. Ellis
Bedwell, (256) 876-4152
DESC: This is an amendment to Submission Nos.: 5081A8 and 5081H2.
The due date for the receipt of response from potential offerors
is hereby changed from January 5, 2001 to December 20, 2000.

EMAILADD: tony. anakor@redstone.army.mil
EMAILDESC:
CITE: (W-341 SN508286)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TRACK BLOCK RUBBER
SOL DAAE32-01-R-0004
DUE 011701
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a solicitation resulting
in a requirements contract for track block rubber in support
of its track rebuild program. Contract period will be 12 months.
Items include: T107 Wheel Side, nsn 264000o0063, drawing 2000437,
estimated quantity 300,000 pieces; T107 Ground Side, nsn 264000o0064,
drawing 2000436, estimated quantity 300,000; and T142 Wheel
Side, nsn 192072000632, drawing 2000632, estimated quantity
150,000 pieces. Material must conform to commercial item description
(CID) A-A-52494 dated June 22, 1994. Samples for first article
testing (FAT) are required for firms who have not previously
provided this product to this Depot. Firms who have previously
provided this product to Red River Army Depot may request,
in writing, to have the requirement for FAT waived. Requests
for waivers of FAT shall be requested from the Contracting
Officer. Required samples consist of 10 pieces each of the
T107 Wheel Side, T107 Ground Side and the T142 Wheel Side track
block rubber. The sample pieces must be produced in accordance
with the prescribed drawings. Samples must be provided in advance
of the date set for receipt of proposals for FAT. FAT will
consist of physical properties testing and ozone laboratory
testing as cited in CID A-A-5294, MSDS are required to be submitted
for all ingredients used. MSDS are to be submitted with the
proposal. Firms interested in receiving this solicitation
may download it from our website at WWW.RedRiver.Army.Mil under
the TACOM Red River Procurement Network tab. The solicitation
and all associated documents will be available on the issue
date of 18 December 2000. Firms downloading the solicitation
are asked to notify Don Kennedy at dkennedy@redriver-ex.army.mil
for inclusion on the bidders mailing list to ensure notification
of amendments or other changes to the solicitation.
LINKURL: http://www.redriver.army.mil
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-341 SN5082K4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-01-B-20301
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-129-7607 P/N: SIZE: 36X11/22 PR,
Spec: MIL-T-5041G, predominant material: rubber. Delivery:
121 per month for 12 consecutive months. Date requested is
30 Apr 2001. 1450ea. Applicable to: A-10 Acft. Destn: Various.
Delivery:30 Apr 2001 1450 ea The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. 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 is 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. 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 See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082R7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20308
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-575-8893 P/N: SIZE: 49X17/26PR, Predominant
material: rubber. Spec: MIL-T-5041 G 1500ea. Applicable to:
Kc-135a. Destn: VARIOUS. Delivery:30 May 2001 1500 ea The approximate
issue/response date will be 19 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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. See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082R8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-01-B-20309
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-063-2361 P/N: SIZE: 22 X 6.6-10/18
PR, Natural rubber and nylon cor. Nose wheel tire for nose
landing gear. 2667ea. Applicable to: F-15 A-D. Destn: VARIOUS.
Delivery:30 Jan 2001 2667 ea The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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. See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082R9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-01-B-20318
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-554-2459 P/N: SIZE: 18 X 4.4/6 PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 1892ea. Applicable
to: T-38. Destn: VARIOUS. Delivery:29 Jun 2001 1892 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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. See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082S0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-01-B-20324
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-070-0785 P/N: SIZE: 24 X 8.0-13/18
PR, Nylon cord and natural rubber. 5500ea. Applicable to: F-5.
Destn: VARIOUS. Delivery:30 Jan 2001 5500 ea The approximate
issue/response date will be 19 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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 See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082S1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20330
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-458-3548 P/N: MICHELIN: TBA, P/N
QTRS: AIRTREADS: 461-B-3140-TL P/N: SIZE: 28 X 9.00-14/22 PR,
P/N SPEC: MIL-T-5041 G Spec: MIL-T-5041 G. Predominant material:
rubber. 300ea. Applicable to: A-7. Destn: Various. Delivery:30
Mar 2001 300 ea The approximate issue/response date will be
19 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
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 is cited in each individual
solicitation. 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 See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082S2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20308
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-575-8893 P/N: SIZE: 49X17/26PR, Predominant
material: rubber. Spec: MIL-T-5041 G 1500ea. Applicable to:
Kc-135a. Destn: VARIOUS. Delivery:30 May 2001 1500 ea The approximate
issue/response date will be 19 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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. See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082X7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-01-B-20309
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-063-2361 P/N: SIZE: 22 X 6.6-10/18
PR, Natural rubber and nylon cor. Nose wheel tire for nose
landing gear. 2667ea. Applicable to: F-15 A-D. Destn: VARIOUS.
Delivery:30 Jan 2001 2667 ea The approximate issue/response
date will be 19 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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. See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082X8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-01-B-20318
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-554-2459 P/N: SIZE: 18 X 4.4/6 PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 1892ea. Applicable
to: T-38. Destn: VARIOUS. Delivery:29 Jun 2001 1892 ea The
approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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. See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082X9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-01-B-20324
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-070-0785 P/N: SIZE: 24 X 8.0-13/18
PR, Nylon cord and natural rubber. 5500ea. Applicable to: F-5.
Destn: VARIOUS. Delivery:30 Jan 2001 5500 ea The approximate
issue/response date will be 19 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. 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 is cited in each individual solicitation. 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 See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Y0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-01-B-20330
DUE 011801
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-458-3548 P/N: MICHELIN: TBA, P/N
QTRS: AIRTREADS: 461-B-3140-TL P/N: SIZE: 28 X 9.00-14/22 PR,
P/N SPEC: MIL-T-5041 G Spec: MIL-T-5041 G. Predominant material:
rubber. 300ea. Applicable to: A-7. Destn: Various. Delivery:30
Mar 2001 300 ea The approximate issue/response date will be
19 DEC 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
0001. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
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 is cited in each individual
solicitation. 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 See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Y1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE - GENERAL ELECTRIC - RING, AFT EXHAUST
LINER
SOL F34601-01-Q-58324
DUE 012801
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 05-DEC-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--RING,AFT EXHAUST LINER SOL
F34601-01-Q-58324 DUE 012401 Rob Lafollette/Lpdpb/[405]734-8096,
For additional information contact Rob Lafollette/Lpdpb/[405]734-8096
Item 0001 NSN 2840-01-435-0192JF P/N: 1796M81G01, The ring
consists of a metal ring with 24 hangers around its circumference.
Function is to attach the exhaust liner inside the exhaust
duct via the hangers. Dim: overall diameter 44.995 inches minimum
and 45.000 inches maximum Material is nickel alloy. 10EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Oct 2001 10 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 26 DEC 2000. The anticipated award date will be 15
Feb 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58324&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-340 SN5081L0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038301RM093
DUE 011601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-285-4670-MN, SPEC NR TDP VER 001, Ref Nr
6051T73G01, Qty 31 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A DISK, TURBINE.
SOL SPO480-01-R0693
DUE 011501
POC Sherry A. Graham-Teal at (804) 279-5568 Ext. 2211. To request
a solicitation package, contact Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2840-01-259-6800, P/N 6031T90P02, PR No: ARG00313CH0028,
total quantity 52, each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. The approved source is General Electric Co., Cage
99207. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule for Stock is 274 days
ARO and DVD 30 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government on the NSN. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Wed at http://ccr.edi.disa.mil. LINKURL:
http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5081U5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE ASSEMBLY, STATOR,STAGE, ACFT GAS TURBINE
SOL SP048001R0963
DUE 011301
POC Janice Nelson, BL575, phone 804-279-3717
DESC: YPG00297001297/NSN 2840 01 368 1034 is cancelled in its
entirety.
CITE: (W-341 SN5081U8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISK, TURBINE ENGINE
SOL DAAH23-01-R-0073
DUE 011701
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX051164AX, NSN: 2840-00-924-7933, PN: 1-100-133-01,
Quantity: 82 each plus two option years with a quantity of
81 each year, applicable to the UH-1 Turbine Engine. F.O.B.
Destination with delivery to Texarkana, TX. This will be a
100% Small Business Set-Aside restricted to the following small
businesses: SIFCO Custom Machining Company, Minneapolis, MN
55427-3568 and Dynatech Intl. Corporation, Brentwood, NY 11717-8318.
All offerors must meet prequalification requirements in order
to be eligible for award. By U. S. Law, participation in Small
Business Set Asides are restricted to U. S. small businesses,
therefore foreign requests for this solicitation will not be
honored. Required delivery with First Article Test is 22 each
250 days after contract award and 20 each thereafter until
contract completion. First Article Test is due 188 days after
contract award. Required delivery without First Article Test
is 22 each 200 days after contract award and 20 each thereafter
until contract completion. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 1, 23 and 26
CITE: (W-341 SN508256)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--SUPPORT, COMPRESSOR INLET VARIABLE VANCE CYLINDER
SOL SP0480-01-R-0868
DUE 020501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-001-218-3557 Support,Compressor, Inlet Variable
Vane Cylinder, Whitney Cage (77445), P/N 4065436. Approved
Sources: Florida Eagle Industries Inc Cage (2T287) and Lewis
Machine o. Cage (3V183). YPG00273000411, quantity requested
250 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Full and open competition after exclusion
of sources. First Article Testing (Gov), Specifications, plans
or drawings are not available and cannot be furnished by the
government. Delivery schedule: 227 Days ARO without FAT, 307
Days ARO with FAT, FOB Destination. The solicitation issue
date is 05 January 2001. "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 dated 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." (Note 12) (Note 22) (Note 26).
CITE: (W-341 SN5082D8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdba Dir Contracting/Propulsion, 3001 Staff Dr
Ste 1ac1/ 112a, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SYNCHRONIZING RING
SOL F34601-00-R-0100 01
POC Robert Diaz/Lpdba/[405]734-8772, For additional information
contact Robert Diaz/Lpdba/[405]734-8772
DESC: a. Note 1 is hereby removed from the synopsis. This is
not a small business set-aside. b. The Best Estimated Quantity
(BEQ) is hereby changed FROM: 171 EA FROM for the Basic Year,
486 EA for Option 01, 486 EA for Option 02, 486 EA for Option
03, and 486 EA for Option 04. TO: 679 EA for the Basic Year,
540 TO EA for Option 01, 498 EA for Option 02, 498 EA for Option
03, and 498 EA for Option 04. c. The following statement is
hereby changed for the Basic Year and each Option Year, as
follows: FROM: The contractor will be asked to submit his offer
based on FROM quantity ranges, i.e., 100 to 200 EA, 201 to
300 EA, 301 to 400 EA, 401 to 500 EA, and 501 EA to 650 EA.
Contractor may suggest their own ranges as may be in the the
best interest of the government. TO: The contractor will be
asked to submit his offer based on quantity TO: ranges, i.e.,
100 to 125 EA, 126 EA 250 EA, 251 EA to 375 EA, 376 EA to 500
EA, and 501 EA to 700 EA. Contractor may suggest their own
ranges as may be in the best interest of the government. d.
The time for the receipt of offers is hereby extended from
18 DEC 2000 to 18 JAN 2001. e. All other terms and conditions
shall remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Robert.Diaz@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082P5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER UNIT ASSEMBLY
SOL N0038301RM092
DUE 011601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2995-01-237-4089-TN, Ref Nr 34E128-10B, Qty 23 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PLATE SET, ATOMIZER, USED ON MODE GTC100-54 BURNER
SOL SP0740-01-R-5076
DUE 012501
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5076
PR Number: YPC00299-00-0721 NSN: 2910-00-220-5539 Item Description:
Plate set, atomizer. Used on model GTC100-54 burner. Approved
sources are IMC Magnetics Corp, cage code 04320, part number
AV3000-23; Delavan Inc., cage code 71895 and part number
DLN23346-23; Allied Signal Inc., cage code 72599, and part
number 371570-23; The Engineered Products Co., cage code 92264
and part number 511150-23; Honeywell Intl., Inc., cage code
99193 and part number 371570-23. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp
and its issue date of 1/04/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The 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. Deliver 485 to N00146 Director
of Supply Marine Corps Air Station Cherry Point North Carolina
28533-5001. Deliver 100 days after date of award. This solicitation
includes an option quantity in accordance with clause I30/I30a.
It contains multiple option contract line items and exercise
periods. Offerors shall insert the available option quantity
and price(s) which may be exercised concurrently with or within
the specified time period or after the award, but before the
expiration of the full option period. A mandatory entry is
required for the basic option quantity which will be evaluated
at time of award unless the offerors has entered a lower price
for the option quantity ranges to be exercised concurrent with
the award and there is a requirement available to exercise
the option concurrent with the award. Entries for the price
break option clin will not be used in evaluation of award.
NOTE: Failure to submit an offer on the basic option quantity
clin may result in rejection of the bid/offer.

CITE: (W-341 SN508234)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--STARTER, ENGINE, ELECTRICAL
SOL DAAE07-01-R-N028
POC Renee Collica (810) 574-7096
DESC: Item: Starter, Engine, Electrical. NSN: 2920-01-139-3722.
P/N: 11669795. Qty: 4,164 each (5 Year Maximum). Option: None.
FOB: Origin. The offer due date is on or about 23 Jan 01 (See
solicitation for actual offer due date). See our webpage at
http://contracting.tacom.army.mil/sol.htm for a copy of the
solicitation/drawings or email amsta-idq@tacom.army.mil. All
responsible sources may submit an offer which will be considered.
A 5 Year Indefinite Quantity Type Contract is anticipated.
Up to three awards may result from this buy.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-341 SN508258)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TURBOCHARGER ASSEMBLY
SOL SPO48001Q7088
DUE 011501
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2950-01-157-8879, P/N 5101508 , PR. No: ARG00293CH5010.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 with a guaranteed minimum quantity of
5 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: Detroit Diesel Corp., Cage
72582, and Garrett Turbocharger Div., Cage 08179. Solicitation
will be issued on an Under Other thsn full and open competition
procedures. 100% Set-Aside for Small Business (note 1). Commercial
Notice (notice 26) the Governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. Specifications, Plans, or Drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5082B4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--BEARINGS
SOL SP0441-01-R-1140
DUE 012301
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG00325046500 will contain 9 NSNs for Plain Bearings.
This award will be solicited as an Indefinite Quantity Contract
(IQC). The award will be for a base year and four option years.
The OEM is Sargent Controls and Aerospace, Cage 97613. Annual
Estimated Quantities and Delivery requirements will be provided
on the solicitation schedule. Specifications, Plans, or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S. C. 2304 (1), other than full and
open competition applies. The anticipated award date is 23
April, 2001. Reference notes 22 and 26. 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. The solicitation issue
date is 21 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN5082E5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, LOWER
SOL F42630-01-Q-20848
DUE 010801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3120-00-158-1799LE P/N: 91017, Tubular,hollow,machined
part designed to encompass another macined part and allow turning
or sliding. mat: 7075 T73 alum w/fabroid lining Dimensions:
o.d.11" height 10.5" 43ea. Applicable to: C5. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Mar 2002 43 ea The approximate
issue/response date will be 19 DEC 2000. The anticipated award
date will be 08 Jan 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Rbc Transport
Dynamics Corp, Santa Ana Ca 92704-5872. 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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082S5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--GENERATING AND CHARGING STATION
SOL SP0450-01-R-0389
DUE 012701
POC Sandra Moore, 804-279-4552. KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-0389, YPG00227000740, NSN3655-01-463-8067,
Generating and Charging Station, Air/Nitrogen, Model MANCS-1A
Trailer Mounted. System shall include one each Backpack Harness
P/N HNS-36 AND One Each Backpack Cylinder and Valve Assembly
P/N CYL-54. Cylinder shall be color coded for oil Tolerant
Nitrogen Per Mil STD 101B. Requested Item only, will Suffice.
Do not Substitute/Interchange. Packaging shall be Standard
Commercial in accordance with ASTM D 3951. DOD Code Marking
required in Accordance with MIL-STD-129 (Latest Revision) Marking
and Bar Coding in Accordance with ANSI/AIM BC 1. Total Quantity
is 6 Each. ARO is 120 Days. Automated Best Value System (ABVS)
applies. Anticipate a Firm fixed Price Definite Quantity Contract
with delivery to each DVD Location. Will Not contain EPA Provisions.
Does not contain Progress Payment. FOB Origin, Inspection &
Acceptance Destination. Non Commercial Item, Item was reviewd
by DSCR-JJB and Determined Surge Requirement not necessary.
The final contract award may be based up a combination of price,
past performance and othe evaluation factors as described in
the solicitation. Solicitation will be issued on December 28,
2000 with a closing date of January 27, 2001. Request for copies
of Solicitation must be made VIA Fax to Sandra Moore, DSCR-JDPD,
804-279-6008/6300. Or by mail to P.O.C. Sandra Moore, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-341 SN5081W5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 41--R23 REFRIGERANT FREON, 1200 LB CYLINDERS ONLY
DUE 121300
POC Contract Specialist Norma Martinez (505) 678-3481
DESC: US Army Materiel Command Acquisition Center, White Sands
Division, intends to award a Firm Fixed Price contract on an
Other Than Full and Open Competition basis, as precribed by
FAR 6.302-1 (10 U.S.C. 2304 (c) (1), only one responsible source
and no other supplies or services will satisfy agency requirements.
The requirement is for (2) each R23 Refrigerant Freon, 1200
lb Cylinders only, plus deposit on Clyinders, white is available
from DuPont Company, Wilmington, DE. Vendors seeking to challenge
the sole-source justification must present clear and convicing
evidence of their capability to provide this requirement, in
writing, by December 13, 2000. Oral commuications are not acceptable.

EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
CITE: (W-341 SN5082F7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 42--HOSE ASSEMBLIES, NON-METALLIC
SOL N00181-01-Q-0120
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-01-Q-0120 applies and quotations are being requested.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3052 with a small
business size of 500 employees. FISC Norfolk/NNSY Annex intends
to make a firm fixed price award for the following: HOSE ASSEMBLY,
NON-METALLIC; ORDERING DATA: A) ZZ-H-451G, 13 JAN 1984, HOSE,
FIRE, WOVEN-JACKETED RUBBER OR LATEX OR RUBBER COATED FABRIC
LINED, WITH COUPLINGS; B) TYPE 3, CLASS A, SIZE 4", LENGTH
25 FT(*THE SIZE IN THIS CASE IS EXCEPTIONAL DATA TO THIS SPECIFICATION);
C) NOT REQD; D) YES (SEE ADDITIONAL ORDERING DATA); E) NO;
F) NOT REQD; G) NO; H) NO; I) N./A; J) 25 FT; K) ONE MALE AND
ONE FEMALE HEAVY DUTY CAST BRASS COUPLING WITH 2 OR 3 ROCKER
LUGS, 4 THREADS REQD, EXPANSION RINGS SHALL BE COPPER ALLOY
C23000 PER PARA 3.4.1.1 OF FED SPEC WW-C-621G, DATED 07 FEB
1990; L) NH, 4 THREADS REQD; M) AS SPECIFIED; N) N/A; O) N/A;
P) N/A; Q) N/A; R) LEVEL "C". ADDITIONAL ORDERING DATA: 1.
HOSE ASSYS SHALL NOT BE MARKED "FOR POTABLE WATER USE ONLY".
2. THE FEMALE END HOSE FITTING SHALL BE BALL BEARING SWIVEL
TYPE ONLY. SNAP RING TYPE IS NOT ACCEPTABLE. 3. MARKINGS SHALL
INCLUDE: (A) MANUFACTURER'S NAME; (B) CONTRACT NUMBER. THE
MARKINGS SHALL BE IN 1" HIGH BLACK LETTERS OF INDELIBLE INK.
4. ADDNL TESTING DATA: MANUFACTURER SHALL INDIVIDUALLY TEST
EACH COMPLETED HOSE ASSY TO 285 PSI (+10/-0) FOR A MIN. OF
30 MINUTES. ACCEPTANCE CRITERIA FOR THIS TEST IS ZERO LEAKAGE
AND ZERO SLIPPAGE OF COUPLINGS. CONTRACTOR SHALL PROVIDE WRITTEN
CERTIFICATION FOR EACH TESTED LOT OF HOSE ASSEMBLIES. FAILURE
TO PROVIDE THE NECESSARY DATA FOR EVALUATION MAY RESULT IN
A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery
shall be FOB destination, NNSY,Receiving Officer, B276, Ports,
VA 23709.Inspection/acceptance at destination. DFARS 252.204-7004
REQUIRED CENTRAL REGISTRATION" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Info can be obtained through Internet @ http://ccr/edi.disa.mil.
FAR 52.212-1, 52-212-3, 52.212-4, 52.212-5 (52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 invoked), ADDENDA: DFAR 252.212-7001
W/252.225-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address;
2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer
ID number; 5) All completed certifications as required herein.
All quotations must be received NLT 3:30 PM local time,December
15, 2000. Responses shall addressed to Karen England and shall
either be mailed to FISC Norfolk/NNSY Annex, Code 530.1G, Bldg
1500, Portsmouth, VA 23709-5000 or faxed to (757) 396-8503.

EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-341 SN5082H5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-00-520-3848HS, P/N: 701632, NOUN: PUMP ASSEMBLY, OEM:
HAMILTON SUNDSTRAND. The approximate issue/response date will
be 21 DEC 2000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--CENTRIFUGAL PUMP UNITS
SOL DTCG40-01-Q-50026
DUE 011901
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure two (2) each Centrifugal Pump Units,
Stock Number 4320-01-283-1137, Carver Pump Company P/N D-ETN-0-98-002.
The U.S. Coast Guard ELC intends to solicit ONLY Carver Pump
Company, the Original Equipment Manufacturer (OEM), and/or
their authorized distributors. The Government does NOT possess
any technical or engineering specifications or drawings to
provide with the Request For Quotation (RFQ). However, other
potential sources having the expertise and required capabilities
to supply these Pumps may submit information explaining their
capabilities. This information must be received NO LATER THAN
21 December 2000. Information received after this established
deadline SHALL NOT be considered for this procurement. The
following information must be provided to evaluate the acceptability
of the offered Pump: (1) Complete and current engineering data
to demonstrate the acceptability of the offered Pump (i.e.,
salient physical, functional and serviceability characteristics),
or (2) Data that the offered Pump has been satisfactorily manufactured
for the Government or the Original Equipment Manufacturer.
See Numbered Notes 12 and 26. Attention: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short Term Lending Program (STLP),
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information concerning the STLP call (800)
532-1160 or Internet address http://osdbuweb.dot.gov. For information
concerning this acquisition contact the contracting officials
listed in this notice.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG40-01-Q-50026&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-341 SN508329)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 46--WATER TREATMENT CHEMICALS
SOL I1775010001
DUE 012201
POC Mark Davidson 718 338 3415
DESC: This solicitation is for water treatment supplies for the
Sandy Hook Unit, located in Monmouth County New Jersey. We
are seeking suppliers of a product known as "Aqua Blend" or
its equal. This is a chemical that can be mixed with Sodium
Clorite to produce Chlorine Dioxide. The mixing will take place
in an "Aqua Chor Chlorine Dioxide generator". This solicitation
will also be for the procurement of Sodium Chlorite. The contract
resulting from this solicitation will contain a base year plus
4 one-year options. This solicitation is open to both large
and small business.
CITE: (W-341 SN508240)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLY, RUBBER, AIR SERVICE
SOL N00181-01-Q-0015
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure for a quantity of 130, 2" Hose Assembly,
rubber, air service. Solicitation number is N00181-01-Q-0115.
This requirement will be awarded as a Firm Fixed Price contract
utilizing Simplified Acquisition Procedures as set forth in
FAR Part 13.5, Test Program for Certain Commercial Products.
Delivery shall be FOB Destination to Norfolk Naval Shipyard,
Porstmouth, VA. Closing date for receipt of offer will be specified
in the solicitation package when issued. Request for solicitation
packages will be accepted via mail and e-mail only. All request
shall include complete mailing address, telephone number, fax
number and point of contact. Written request shall be addressed
to Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, ATTN: Code 532.PL, Ingrid Pascall-Lopez, Bldg 1500,
2nd Floor, Portsmouth, VA 23709-5000. E-mail address is pascalllopezi@nnsy.navy.mil.
Fax and phone requests are not authorized and will not be accepted.
Important Notice: DFARS 252.204.7004 "Required Central Contractor
Registration" applies. Lack of registration in CCR database
will make an offeror/quoter ineligible for award. Information
on CCR registration can be obtain through internet at http://ccr.edi.disa.mil
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-341 SN5081W7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--PIN,PIVOT
SOL F42630-01-Q-21386
DUE 010801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 4730-01-073-0427LE P/N: 2006315-103, 4340
MQP STEEL PIN ASSY 1.250 MAX DIA X 3.675 LG CADMIUM PLATED
NHA MLG D RAGBRACE 2006000-115 APPL F-16 AIRCRAFT 269ea. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Jun 2001 269
ea Item 0002 data, 1 lot The approximate issue/response date
will be 19 DEC 2000. The anticipated award date will be 08
Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. 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.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082S6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR DIRECT
SOL DAAH23-01-Q-0230
DUE 122600
POC Patti W. Page, Contracting Officer, on FAX number 256-955-7725
DESC: PRON: AX051167AXAX, NSN: 4820-00-065-7574, PN: 114HS108-2,
Quantity: 32 each, applicable to the CH-47 Helicopter. This
item is restricted to Tactair Controls Inc., Cage Code 70236,
and Boeing Helicopters, Cage Code 77272 because this part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Adequate technical data is not available
for this acquisition. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, the solicitation will not close prior to the closing
date stated above. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
W. Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23, and 26
CITE: (W-340 SN5081L6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENIOD
SOL DAAH23-01-Q-0290
DUE 011101
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX148757AX, Noun: Valve, Soleniod, NSN:
4810-01-435-5671; P/N: ADTS405-1894-42-M0, Quantity: 80 each.
Applicable to the Aviation Ground Support SKOS. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is Druck Inc., Dunham Dr., New
Fairfield, CT 06812-4022. The time required for approval of
a new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http://www.redstone.army.mil.cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS,
Donna L. Willard, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-341 SN5082A1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-061-8893PK, P/N: 40405, NOUN: VALVE BUTTERFLY, OEM:
J.C. CARTER CO; NSN: 4810-01- 119-0833HS, P/N: 3780029-102,
NOUN: VALVE ASSEMBLY, OEM: PARKER HANNIFIN; NSN: 4810-00-690-1656HS,
P/N: 142995-2, NOUN: VALVE PLUG, OEM: WHITTAKER CONTROLS. The
approximate issue/response date will be 21 DEC 2000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TESTER ASSEMBLY
SOL N0038301RP145
DUE 011601
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-4940-00-171-3972-EY, SPEC NR TDP VER 005, Qty 8
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Note
26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--FUEL INJECTION PUMP TEST STAND REBUILD/UPGRADE
SOL DAAE20-00-R-0261
POC Contract Specialist: Lori Snodgrass (309) 782-5951, PCO:
Howard Lewis (309) 782-3506
DESC: This is an amendment to a previously published synopsis.
This solicitation is to procure the rebuild/upgrade of the
Fuel Injection Pump Test Stand (FITS) in accordance with one
of two Descriptions for Purchase (DFP) (one for Continental
US (CONUS) and one for Outside the Continental US (OCONUS)).
The FITS is to be rebuilt to include current state-of-the-art
equipment and technology in the drive motor, computer control
and display systems. The software shall be replaced by a current
state-of-the-art, Windows-based system that provides the necessary
control and display requirements, self-diagnostic testing,
operator controlled FITS system trouble-shooting, operator
self-training and a modem for interface with Personal Computer
(PC) systems. Components not replaced as part of the rebuild/upgrade
effort shall be tested and inspected to determine their ability
to function in accordance with the rebuilt system requirements
stated in the DFP. The rebuilt/upgraded FITS shall test fuel
injection pumps for a variety of different applications. The
acquisition shall be a Small Business Set Aside resulting in
a three-year indefinite delivery, indefinite quantity contract
with three ordering periods. The estimated quantity for the
first year is 37 (27 CONUS, and 10 OCONUS). The estimated quantity
for each of the two remaining years is 1 per year. The RFP
will be issued as a Best Value Trade-off. The evaluation factors
will be Technical (Go/NoGO), Past Performance, Price and Small
Business Participation. The estimated date of issue is 27 Dec
2000. The 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
Internet address: http://www-acala1.ria.army.mil/ACALA/AAIS.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any said amendments and to respond to them
prior to the date and time set for the receipt of proposals.
Failure to do so may render your proposal non-responsive and
result in its rejection.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS
LINKDESC:
the RFP)
EMAILADD: snodgrassl@ria.army.mil
EMAILDESC:
CITE: (W-341 SN5082D7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, ENGINE MAINT.
SOL 00-13355
DUE 122000
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 4920-01-154-8808 P/N: 3C3199 NOUN: FIXTURE, ACFT ENG
MAINT APPL: F101 GE-102 ENG (B1B ACFT) Predominant Material
of MFG: Black oxide steel & aluminum Size Diminsions: 40" across
48" diameter 9" high, Wgt 350 lbs Form, Fit & Function: Used
during build-up og augmenter to position the mixer under outer
duck and fuel mainfold to assure proper assembly. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@pkweb.satx.disa.mil. See Note(s)
26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-341 SN5082F9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--MASK TF-33 BOOT SETS
SOL F34650-01-T-0233
DUE 010401
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Vulcanized Rubber Boots sets for a TF33 STAG3 10 Compressor
Blade on Shotpeen Machine. Total of 12 sets of various sizes
by Metal Improvement Co. Electronic procedure will be used
for this solicitation. See our Web page. The approximate issue/response
date will be 04 DEC 2000. The anticipated award date will be
08 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Metal Improvement Company Inc, Carlstadt
Nj 07072 2810. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 011901
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5342-01-209-6728MW, P/N: L6410364-019, NOUN: ARM, HAND CRANK,
OEM: BOEING NORTH AMERICA. The approximate issue/response date
will be 20 DEC 2000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-341 SN5082Q7)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--SIDE SCAN SONAR EQUIPMENT UPGRADE
SOL N00253-01-Q-0026
DUE 122000
POC Judith Walls
DESC: Naval Undersea Warfare Center Division Keyport requires
1 each Towfish Instrumentation System, Sound Ocean Systems
part 250-100-001 and Instrumented Nose Cone Assembly part 250-100-010.
Solicitation package will be available for down load via NUWC
Division Keyport web site (see below) December 5, 2000. NUWC
intends to solicit only the OEM (original equipment manufacturer)
for this existing equipment upgrade. Phone requests for the
solicitation package will not be accepted. Award will be made
on or about 20 December 2000. Simplified acquisition procedures
will be used. See numbered note 22.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-340 SN5081N3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038301QG011
DUE 011601
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-087-4423-WZ, Ref Nr HG7194C1, Qty 20 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". Honeywell, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADOME
SOL N0038301RN113
DUE 011601
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-208-4927-XH, SPEC NR TDP VER 001, Qty 33
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL MODULATOR
SOL DAAE07-01-Q-N069
POC Suzanne Gibson (810) 574-7198
DESC: Item: Control, Modulator, NSN: 5895-01-317-7621, PN: 622606,
QTY: 66 ea., OPTION: None., FOB: Destination. See Note 22.
This item is source controlled to Honeywell. The offer is due
on or around 23 Dec 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-341 SN5082C5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 58--PROVIDE SECURITY GUARD SERVICES
SOL GS11P01YTC0004
DUE 020501
POC James Johnson, Contract Specialist, Phone (202) 260-1025,
Fax (202) 708-6838, Email jamesm.johnson@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: This synopsis has been admended because of changes to the
specifications. Please note as follows: to provide security
guard services at 1525 Wilson boulevard, Arlington, VA, and
at 4420 North Fairfax Drive, Arlington, VA. (1) The solicitation
will be available on or about January 2, 2001. (2) The bid
opening date has been extended from December 5, 2000 to Feburary
5, 2001. (3) The prebid conference date has been changed from
December 7, 2000 to January 17, 2001 Interested parties may
get a copy of the solicitation by (1) http://www.eps.gov (2)
click on EPS for vendors (3) click on GSA Offices (4) click
on Public Building Services (PBS) locations (5) click on DC
North Service delivery team (WPJ) Washington, DC posted dates
and (6) click on solicitation Number GS-11P-01-YTC0004 and
proceed with downloading the documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01YTC0004&L=315
LINKDESC:
notice
EMAILADD: jamesm.johnson@gsa.gov
EMAILDESC:
CITE: (D-341 SN5082G3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FREQUENCY CONVERTER (DOWN)
SOL F09603-01-R-50205
DUE 012501
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: Item 0001 NSN 5895-01-267-7705EW P/N: 0498036-1, Basic
Incremental Qtys:1-25, 26-50, 71-75, and 76-101. In addition,
an option quantity of 29 ea with increments of 1-15 and 16-29
will be available for exercise within 12 months after basic
award. 101ea. Applicable to: An/Alq-172. Destn: Inspection
and acceptance and FOB point are at origin. Delivery:01 Oct
2001 101 ea Item 0002 NSN 5895-01-267-7728EW Electrical Limiter
P/N: 0036002-1, Basic Solicitation will contain incremental
quantities of: 1-19, 20-38, 39-58, and 59-76. An option quantity
of 22 ea will be included which will be avail- able for exercise
within 12 months after basic award. 76ea. Applicable to: An/Alq-172.
Destn: Inspection and Acceptance and FOB point are origin.
Delivery:01 Oct 2001 76 ea Item 0003 NSN 5865-01-268-2863EW
Acu Assembly (Receiver) P/N: 0198078-1, Basic quantity will
include increments of: 1-4, 5-8, 9-12, and 13-15. An option
will be included for a quantity of 6 ea available for exercise
within 12 months after award. The option quantity will include
a incremental quantity ranges of: 1-3 and 4-6 ea. 15ea. Applicable
to: Alq-172 (V2). Destn: Inspection and Acceptance and FOB
point are at origin.. Delivery:01 Oct 2001 15 ea FAX 478-926-7214
CLASSIFIED The approximate issue/response date will be 26 DEC
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Co, Goleta Ca 93117-3114. 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. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082O2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--RADIO AMPLIFIER
SOL N0038300Y3234
DUE 122600
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5996-01-440-6604, Ref Nr 8356961, Qty 194 EA, Delivery
FOB Origin--This requirement is for an extension of Basic Ordering
Agreement N00383-98-G-001J. To repair components for the ARC
161 communications system., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081T0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--HORN WAVEGUIDE, P/O AN/TSQ-190
SOL DAAB07-01-Q-A804
DUE 122900
POC Raymond Molitoris, Contract Specialist, (732) 427-1615, Linda
College, Contracting Officer (732) 532-2924
DESC: Solicitation: DAAB07-01-Q-A804 issued in the CBD on November
28, 2000, in the Description: Solicitation DAAB07-01-Q-A801
is hereby corrected to read-- DAAB07-01-Q-A804.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Raymond.Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-341 SN5082H4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 59--FURNISHING MOTOR CONTROL CENTER
SOL 01SI600780
DUE 021301
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing a motor
control center; power, control and instrumentation cables;
drawings and data; installation instructions; and an Operating
and Control Manual. The equipment to be furnished will be delivered
to the Estes Powerplant, Estes Park, Colorado, which is located
approximately 30 miles west of Loveland. The solicitations
will be made available on or around January 10, 2001. The Bid
Opening is tentatively scheduled for February 13, 2001 at the
Bureau of Reclamation, 316 North 26th Street, Billings, Montana,
Room 2031. There is no charge for the first copy of the solicitation,
additional sets may be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed without charge, at the address mentioned above.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. The North American Industrial
Classification System (NAICS) code is 335314. The Standard
Industrial Classification (SIC) Code is 3625. The Small Business
Size Standard is 750 employees. To receive a copy of the solicitation,
contractors may fax a request to (406) 247-7798, Attn: Gerri
Voto. The request must include contractors name, address, phone/fax
numbers, tax identification and Duns numbers. If you do not
have a Dun and Bradstreet Number, you may contact them directly
at 1-800-333-0505 to obtain one.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-341 SN5082I1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA APPLICABLE TO THE ALR-56C
SOL F09603-01-R-50006
DUE 012201
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: ANTENNA; NSN 5985-01-235-5121EW; P/N 226757-006; QTY 23
EA WITH A ONE(1) YEAR OPTION; APPLICABLE TO THE AN/ALR-56C;
MAT: ALUMINUM WITH A FIBERGLASS RADOME; DIM: 3.5 TO 4" IN DIAMTER
x 5" IN LENGTH; FUNC: RECEIVES RF SIGNALS. SOLICITATION IS
TO APPROVED SOURCE ONLY (CAGE 50643) RANDTRON SYSTEMS. GOV'T
DRAWING AND SPECIFICATIONS ARE NOT AVAILABLE. NOTES 22 & 26
APPLY. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50006&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-341 SN5082I7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-01-Q-50791
DUE 011901
POC Shirley Sealey/Lnkc/[912]926-7443, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-398-1061EW P/N: 635195-001, Material:
Fiber glass, steel and aluminum alloy: Dimensions; 8 ins X
8 ins X 12 ins high; Function: Receive RF Signal Two Options,
Option I: 1-5 & Option II: 6-10. ea. Applicable to: Apr46.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:29 Apr
2002 8 ea Fax No: 478-926-7443 The approximate issue/response
date will be 20 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Condor Systems
Inc, San Jose Ca 95124 0000. 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
is cited in each individual solicitation. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082N8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--POTENTIOMETER
SOL F42630-01-R-21380
DUE 011801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5905-01-281-0630LE P/N: 16L080-801, Potentiometer,
feedback steering assy. Approx 9"x4". Function: voltage divider
668ea. Applicable to: F-16 N.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 May 2001 668 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 DEC 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Camonix Mfg Corp, . To: Betatronix Inc, Hauppauge NY. To:
Richard Manufacturing Co, Ogden Ut 84401-3404. To: V R N, St
Petersburg FL. First article test required. 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 is 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. 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.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082U0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONEN
SOL F42620-01-R-22966
DUE 011701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-330-9073WF P/N: 16C0851-843, Composed
of cast metal chassis, covers 24 plug-in CCA motherboard, wiring
harness, and related electrical components. Dim 15 L x 10.5
W x 6.5 H inches. Wt: 24 lbs 3ea. Applicable to: F-16 C/D.
Destn: FMS Country. Delivery:29 Nov 2002 3 ea The approximate
issue/response date will be 18 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: E
F W Incorporated, Fort Worth Tx 76136 6969. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082V0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONEN
SOL F42620-01-R-22966
DUE 011701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-330-9073WF P/N: 16C0851-843, Composed
of cast metal chassis, covers 24 plug-in CCA motherboard, wiring
harness, and related electrical components. Dim 15 L x 10.5
W x 6.5 H inches. Wt: 24 lbs 3ea. Applicable to: F-16 C/D.
Destn: FMS Country. Delivery:29 Nov 2002 3 ea The approximate
issue/response date will be 18 DEC 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: E
F W Incorporated, Fort Worth Tx 76136 6969. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082X0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELEC & ELECTRONIC EQUIP COMPONENTS
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-456-7128NT, P/N: 5101083-19, NOUN: CIRCUIT CARD ASSEMBLY,
OEM: HONEYWELL. The approximate issue/response date will be
21 DEC 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082P8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--BRUSH, ELECTICAL CONTACT
SOL SP0430-01-R-0816
DUE 010126
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-00-538-4292, ARG00308045002,
Brush, Electrical Contact. National Electrical Carbon Products
Inc., CAGE# 0AHP6, PART# 61009935. Classification code(FAR
5.207(g):59. Quantity: 4500. Delivery Schedule: 100 DARO. To
be cited on each delivery order. Stock Location to be any CONUS
facility. Option to extend term of contract 48 months. Only
one source(see note 22). Intended Source: National Electrical
Carbon Products. Trade Agreements Act. Sole Source(FAR 6.302).
Unrestricted. Solicitation is for an indefinite Quantity Contract
with the maximum annual quantity of 4500, estimated annual
quantity of 3600 and the guaranteed minimum quantity of 1000.
Delivery order minimum quantity of 600 and maximum quantity
of 1200. IQC has a surge requirement. "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. "Solicitation issue date is December 27, 2000.

CITE: (W-341 SN5081V6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-R-0816
DUE 010126
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 5977-00-538-4292, ARG00308045002,
brush, electrical contact. National Electrical Carbon Products,
CAGE# OAHP6, PART@ 61009935. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Classification code
(FAR 5.207 (g): 59. Quantity: 4500. Delivery Schedule: 100
DARO. To be cited on each delivery order. Stock location to
be any CONUS facility. Option to extend term of contract 48
months. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1) Only one source (See note 22). Intended Source: National
Electrical Carbon Products. Trade Agreement Act. Sole Source
(FAR 6.302). Unrestricted. Solicitation is for an indefinite
Quantity Contract with the maximum annual quantity of 4500,
estimated annual quantity of 3600 and the guaranteed minimum
quantity of 1000. Delivery order minimum quantity of 600 and
maximum quantity of 1200. IQC has a surge requirement. 'A copy
of the solicitation will be available via the DLA Procurement
Gateway of http://progate.daps. mnil/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. Apaper copy of this
solicitation will not be available to requesters. "Solicitation
issue date is December 27, 2000. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-341 SN508264)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--POLE MOUNTED DISTRIBUTION TRANSFORMERS FOR THE SAN
CARLOS IRRIGATION PROJECT ELECTRICAL SYSTEM
SOL RMH00-01-0003
DUE 121500
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice will serve as Amemdment No. 1 to Solicitation/Synopsis
RMH00-01-003. 1. Line Items 001 thru 020 are single phase transformers.
CITE: (W-341 SN508290)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE, & POWER & DISTR EQUIP
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6110-01-048-5885HY, P/N: 204-56165-2, NOUN: REGULATOR, VOLTAGE,
OEM: SUNDSTRAND ELECTRIC POWER DIV.; NSN: 6110-01-103-7332HY,
P/N: 946F985-5, NOUN: CONTROL, GENERATOR, OEM: SUNDSTRAND;
NSN: 6115-01-202-6609HY, P/N: 1531455-15, NOUN: STATOR, GENERATOR,
OEM: ALLIED SIGNAL AEROSPACE CO; NSN: 6115-00- 856-0791HY,
P/N: 903J935-4, NOUN: STATOR, GENERATOR, OEM: WESTINGHOUSE.
The approximate issue/response date will be 21 DEC 2000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 63--ALARM & SIGNAL & SEC DETECT SYSTEMS
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6320-01-018-0648NT, P/N: 30G2, NOUN: INDICATOR ANGLE, OEM:
ROSEMOUNT, INC. The approximate issue/response date will be
21 DEC 2000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F - PORTABLE RAMP SYSTEMS (WHEELCHAIRS)
SOL V797P-3841k
POC Marsha Jeffries (708) 786-5198
DESC: Homestead Independence Inc., V797P-99-NC-0009, New Item
Introductory Schedule (NIIS) has been modified to 65IIF, Wheelchairs
under a new contract number V797P-3841k effective 12/6/00.
EMAILADD: Marsha.Jeffries@med.va.gov
EMAILDESC:
CITE: (W-341 SN508262)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F - PORTABLE RAMP SYSTEMS (WHEELCHAIRS)
SOL V797P-3840k
POC Marsha Jeffries (708) 786-5198
DESC: Handi-Ramp., V797P-99-NC-0010, New Item Introductory Schedule
(NIIS) has been modified to 65IIF, Wheelchairs under a new
contract number V797P-3840k effective 12/5/00.
EMAILADD: Marsha.Jeffries@med.va.gov
EMAILDESC:
CITE: (W-341 SN508263)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--POWDER HOPPER
SOL W813LT-0307-7016
DUE 122200
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of a Powder
Hopper, Passivation, System, Gas Heater, Gas Control Module
w/o Flow Meters, Prechamber and Nozzle, Computer Control and
Data Acquisition System, and a Systems Engineering/Qualification
statement. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to procure the above
as a sole source procurement with exclusive license to make
and sell from KTech Corporation, Albuquerque, NM pursuant to
FAR 6.302-1. Interested firms have 10 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-340 SN5081I9)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-0844
DUE 012901
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00187001185, NSN: 6680-01-130-2103, Transmitter
Liquid Quantity, SP0440-01-R-0844. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 28 DEC 00 CLOSING DATE: 29 JAN 01. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is 308 DARO. The
FOB and I/A is Destination. Subject item is sole source to
Kay-Ray Sensall Inc., CAGE: 29924, P/N: D10106. The RFP total
quantity is 78 each (basic). 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 RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-340 SN5081J1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-0844
DUE 012901
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00187001185, NSN: 6680-01-130-2103, Transmitter
Liquid Quantity, SP0440-01-R-0844. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 28 DEC 00 CLOSING DATE: 29 JAN 01. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is 308 DARO. The
FOB and I/A is Destination. Subject item is sole source to
Kay-Ray Sensall Inc., CAGE: 29924, P/N: D10106. The RFP total
quantity is 78 each (basic). Subject PR was initially solicited
under RFQ #: SP0440-00-Q-PE64 which is cancelled in its entirety
and PR is being re-solicited under RFP #: SP0440-01-R-0844.
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 RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-340 SN5081J8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR ASSEMBLY
SOL N0038301RB075
DUE 011601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-6625-00-591-4142-EE, IAW Ref Nr 7591550P5, Qty 21
EA , Delivery FOB Origin--Note 26: Baded upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitationsfor
the described supplies or services. However, interested persons
mayidentify to the contracting officer their interest and capability
to satisfythe Governent's requirement with a commercial item
within 15 days of thisnotice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081T1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--DISTILLATION TESTER APPARATUS, PETROLEUM
SOL F09603-01-Q-72064
DUE 122900
POC Donna Bailey/WR-ALC/LEKB, 478-926-7851 x151
DESC: Spares (applicable to the energy lab) to be purchased:
item 0001: NSN 6630-01-443-0268RN, P/N AD86-5G or NSN 6630-01-392-3853,
P/N Herzog MP-628 (cage code 02BZ8); Qty: 4 Ea.; Noun: Distillation
Tester; Predominant Material: electrical; Function: 60 hertz,
AC, 0 to 40 degree celcius, 115 volts, cable for PC link;contractor
responsible for installation and training on use of equipment;Delivery:
March 2001; Destination: FB2065, FE2300, FE4425;Anticipated
solicitation issue date: 13 Dec 00
LINKURL: http://pkec.robins.af.mil
LINKDESC:
00
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-341 SN5081X9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FULL SPECTRUM X-STAR CHIRP SUB-BOTTOM PROFILER
SOL N00173-01-Q-0017
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Solicitation N00173-01-Q-0017 is amended to change the
Classification Code to 66.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-341 SN5082D4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PORTABLE BALANCING SYSTEM, , ,
SOL F41608-00-Q-96866
DUE 122200
POC The Point of Contact is Captain David M. Coley, Telephone:
(210) 925-6971 E-Mail: david.coley@kelly.af.mil
DESC: 6635-01-357-6647 PBS-4100 PORTABLE BALANCING SYSTEM 10
EA , , , The Air Force has a requirement for the following
CLIN 0001: Portable Balancing System, 10 EA 6635 01 357 6647KV
P/N: PBS-4100 SIZE: 10" X 16" X 11.5". Computer Size: 12.1"
X 3.1" X 14.2". FORM, FIT, FUNCTION: Automatically collects
vibration data during Engine test run and calculates balances
solution, displays a diagram of engine Balance flange to indicate
where weights should be installed. Shipment of these items
is destined for: Warner Robins Air Force Base, Georgia. PREDOM
MATERIAL: Electronics, Cables, and Plastic. APPL: Multi-aircraft
P/R Nbr: FD2050-00-96866 Government's Required delivery : 18
Feb 2001 The Air Force intends to award to a sole source contractor,
Mechanical Technology Inc, CAGE: 26741 This is a non-competitive
item purchase. There are no Government Drawings or specifications
available for this solicitation. This is not a small business
set-aside. The Government anticipates releasing a paper Request
for Proposal (RFP) on or about 28 Dec 00 to source(s) requesting
a RFP document. Fax request to the point of contact (POC) are
allowed and should be requested in time to meet the RFP response
date. CBD Notes 22 and 26 are applicable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@pkweb.satx.disa.mil.
LINKURL: http://pkweb.satx.disa.mil/eps/F41608-00-Q-96866.html
LINKDESC:
EMAILADD: david.coley@kelly.af.mil
EMAILDESC:
CITE: (D-341 SN5082G0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--TRANSMITTER LIQUID QUANTITY
SOL SP0440-01-R-0409
DUE 012901
POC Karen Claiborne/804-279-4780
DESC: NSN: 6680-01-051-3812, SP0440-01-R-0409, Transmitter Liquid
Quantity. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial. Subject RFP is an Indefinite
Quantity Contract (IQC) with a Base Year and four (4) Option
Years. The FOB and I/A is Origin. The ISSUE DATE is: 28 DEC
00, CLOSING DATE is: 29 JAN 01. The Estimated Annual Qty for
the Base Year is 67 each and the Ceiling Qty is 99 each. The
Estimated Annual Qty for each Option Year is 64 each and the
Ceiling Qty is 96 each. The minimum qty per delivery order
is 16 each and the maximum qty per delivery order is 35 each.
The Guaranteed Minimum Qty for the Base Year is 35 each and
16 each for each Option Year. Subject item is configuration
controlled. Sole source to Lockheed Martin Corp., CAGE: 81755,
P/N: 16VE002005-51 Rev M and Simmonds Precision Aircraft Systems,
CAGE: 89305, P/N: 472465-031. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 48 months. The final contract award devision 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 RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-341 SN5082K0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RECORDER, SIGNAL DATA
SOL F42620-01-Q-21660 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, Add description: Contains two printed circuit
boards housed in a rectangular box. Provides a viable memory
of flight control system status. Dim: L=7" x W= 2.5" x H=5"
Delete the following: The Government physically does not have
in its possession sufficient, and accurate, or legible data
to purchase this part from other than the current. Add the
following statement: Manufacture of this part requires special
test and/or inspection facilities to determine and maintain
ultra-precision quality for its function or system integrity.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082R1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 66--PURCHASE WHEEL SCALES
SOL F62321-01-QS015
DUE 122100
POC Etsuko Hanashiro, Contract Specialist, Phone 634-2194, Fax
634-5828, Email etsuko.hanashiro@kadena.af.mil - Mitch Thomas,
Element Chief, Services Flight, Phone 634-5832, Fax 634-1761,
Email
DESC: *Please download actural solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-QS015&L=642
LINKDESC:
notice
EMAILADD: etsuko.hanashiro@kadena.af.mil
EMAILDESC:
CITE: (D-341 SN5081T3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-161-1136HY, P/N: 2CM359D1, NOUN: GENERATOR ALTERNATING,
OEM: SMITH INDUSTRIES. The approximate issue/response date
will be 21 DEC 2000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082P6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-01-219-1656, P/N: 2807515-1, NOUN: INDICATOR ATTITUDE,
OEM: HONEYWELL; NSN: 6610-01- 037-9144, P/N: 4004601-908, NOUN:
COMPUTER, AIR DATA, OEM: HONEYWELL. The approximate issue/response
date will be 21 DEC 2000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 012201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6680-01-142-5606RK, P/N: 473402-01, NOUN: INDICATOR, LIQUID,
OEM: SIMMONDS PRECISION; NSN: 6680-00-731-0319RK, P/N: 3B90018-113,
NOUN: INDICATOR, LIQUID QU, OEM: LOCKHEED MARTIN CORP (CAGE
CODE 098897); NSN: 6615-01-457-2322, P/N: 5204547-9, NOUN:
SENSOR ASSY, OEM: HONEYWELL; NSN: 6615-01-214-9926, P/N: 3822329-1,
NOUN: CONTROLLER, FLIGHT, OEM: HONEYWELL. The approximate issue/response
date will be 21 DEC 2000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 67--ACOUSTICAL COVERS
SOL HQ002802939084
DUE 121100
POC Jon Ursino, Contract Specialist or Richard Talbert, Contracting
Officer, (916)643-0321 or (preferred) email at ursino@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-20.
The Television-Audio Support Activity proposes to procure:
24 each Acoustical Covers; color: Blue; Part Number is 9840333
for use with BARCO Model Barcographics 6400 DLC graphics projector.
Second item is 10 ea, Arc Lamp; 400 watt metal-halide; Part
Number is 9840300 for use with BARCO Model Barcographics 6400
DLC graphics projector. FOB: Combat Visual Information Center,
Quantico, CA 22134. These Brand named items have been identified
as meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing to provide other than the requested item
shall include specification data sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications stated above. Quotes in response to this notice
may be submitted in writing, via facsimile or electronically.
The facsimile number is (916) 643-4730 or 4032. Electronic
address is: ursino@tasa-exchange.army.mil. Quotes may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: Jon Ursino, 3230 Peacekeeper Way, Room 104, McClellan
AFB, CA 95652. All responses to this notice must make reference
to quotation number HQ002802939084. The NAICS Code for this
acquisition is 334220, size standard 750 employees. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at http://www.ccr2000.com/, you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, with the following sub-clauses:
52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.232-33; and
DFARS 252.212-7001, with the following sub-clauses: 252.225-7001
and 252.225-7007. DFAR Clause 252.204-7004. FAR Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical, price and past performance.
Technical capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 4:00
PM PDT, December 11, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Jon Ursino, (916)643-0321, or e-mail: ursino@tasa-exchange.army.mil.

CITE: (W-341 SN508298)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 68--DRY ICE
SOL 600-151-01
DUE 121900
POC Brian Van Orman 562-494-5828
DESC: Amendment #1: This is amended to read unrestricted procurement
small business procedure will not apply. This action was previously
publicized in the CBD on October 6, 2000. The closing date
and time has been revised to December 19, 2000 at 4:00 p.m.
CITE: (W-340 SN5081M6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SEA MARKER, FLUORESCEIN DYE
SOL SP0450-01-R-0128
DUE 012601
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-0128, ARG00256054600, NSN
6850-00-270-9986, Sea Marker, Fluorescein Dye, Unit Box Contains
12 Packets (Each Packet contains 3.4-3.l7 oz. Net Wt of Dye)Total
Quantity is 6000 Boxes. The following exceptions to MIL-S-17980D
are Authorized at the Option of the Contractor: (1) Vent Tape
in Accordance with MIL SPEC MIL-T-43566, Type I in Lieu of
MIL-T-5661. (2)Omission of Shelf-Life Marking on Packet (3)Addition
of 1/4 inch to length and width dimensions of the packet and
increase tolerences of Grommet Locations to + or -1/8 inch
special marking requirements specified in PARA 5.3 of MIL-S-17980D
Also apply. First Article/Government Testing is Required. First
Article sample shall consist of -One piece of coated cloth,
36 by 72 inches in Min. One piece of Dye Container Cotton Cloth,
36 by 72 in Minimum, One 24 inch Length of Vent Tape - Six
Assembled Packets. First Article Sample shall be sent to: DSCP,
Bldg 15, ATTN: DSCP-SQLTM 2800 s 20TH St. Philadelphia, PA
19145-5099. I/A/W SPEC NR MIL SPEC MIL-S-17980D, I/A/W QAP
NR MIL-STD-129N FOR S/L MARKING. TYPE NUMBER II Shelf Life
24 months. This is a Critical Application Item. Automated Best
Value System (ABVS). Solicitation is Unrestricted. Stock ARO
is 30 Days, DVD's ARO First Delivery is 45 Days, all other
deliveries 15 days. Anticipate a Firm fixed Price Indefinite
Quantity Contract with 4 Twelve Month Options, QAP 024. Non
Commerical Item. Contractors are required to submit a Surge
Plan, Detailing how they intend to meet the Surge Schedule.
The final contract award may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitations will be issued on December
6, 2000 with a closing date of January 26, 2001. Request for
Copy of Solicitation must be made via Fax to Sandra Moore DSCR-JDPD,
804-279-6008/6300. Or by mail to P.O.C. Sandra Moore-DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-341 SN5081V2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL 002900654
DUE 121100
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 2 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 11 00--There are no drawings.
Subject requirement is for a spares acquisition where Smith's
Industries is the only approved source of supply. See Note
26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081T2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--MAGELLAN GPS 315 OR EQUAL TOO
SOL EAZ 33-01-16
DUE 010501
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: Supply Magellan GPS 315 or equal too. Fax your quote for
the following items no later than January 5, 2001 to Constance
Gist, Purchasing Agent, 828-257-4876 or mail to Constance Gist,
EAZ Acquisition Management, 160-A Zillicoa Street, Asheville
NC 28802. Items needed are: Item 1 Magellan GPS 315 or equal
too, must be compatible with mapsite software version 2.6.1
(qty. 352 ea); Item 2 Magellan, or equal too, Windsheld gooseneck
(qty 150 ea); Item 3 Magellan or Equal too, PWR cable with
cigarette lighter adapter (qty. 352 ea). Estimate $25,000 -
$100,000.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-341 SN5081T8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA PLANS TO NEGOTIATE SOLELY WITH LOTUS DEVELOPMENT
CORP.
SOL SSA-3318-01-0507
DUE 121500
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Lotus Development Corporation/IBM, Lotus Support
Services, 55 Cambridge Parkway, Cambridge, MA 02142 for the
renewal of the annual maintenance support of the following
Lotus software products: Support Account Manager (SAM), and
cc:mail Named Caller ID. Lotus Development Corporation/IBM,
is the software manufacturer and the only source capable of
providing these resources. Interested parties must respond
to this notice by COB, December 15, 2000. When responding to
this announcement, respondents should refer to LOTUSSAMCS.
Responses should be submitted to the address cited at the beginning
of this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The
Government does not intend to pay for any information provided.
Reference to the EPS page for vendors is: www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-3318-01-0507&L=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-341 SN5081W0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MOTOROLA VME BOARD
SOL N00178-01-Q-1014
DUE 121500
POC SD11 Branch at (540)653-7478
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13.105. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00178-01-Q-1014 is issued as a request for quotation
(RFQ). This action is set aside for small businesses. The Government
intends to initiate a brand-name mandatory procurement of Motorola
MVME Processor Boards. Motorola is the sole qualified supplier
of this equipment at the present time. The Motorola MVME Processor
Boards are the only boards that meet the requirements for integration
with the UK ATWCS program. Strict configuration continuity
must be kept between the existing and future UK ATWCS computer
suites. Procuring another brand, make, or type of board would
unavoidably cause a change in software configuration of the
UK ATWCS system. Market Research indicates that multiple distributors
are capable of providing the Motorola brand-name equipment.
The contract line item number and description are as follows:
CLIN 0001 MVME162P-244L Motorola Single Board Computer, (Quantity
30). ALL MOTOROLA MVME162P-244L BOARDS MUST BE NEW, NO REFURBISHED
OR USED BOARDS WARRANTED AS NEW BOARDS WILL BE ACCEPTED. An
award will be made to the responsible offeror or offerors who
submits a quotation for these items at the lowest cost to the
government and can meet the required delivery date of 31 January
2001. NSWCDD reserves the right to award either on an all or
none basis or to issue multiple awards with offerors with the
lowest cost to the government and can meet the required delivery
date of 31 January 2001. Each offeror shall provide back-up
information verifying the price offered. This means a copy
of the most recent catalog or price list, invoices from previous
sales for identical equipment, etc. CLOSING DATE IS 15 DECEMBER
2000 Award is expected to be no later than 22 December 2000
with a required delivery date of no later 31 January 2001 after
award of contract. Shipping terms are FOB Destination to Receiving
Officer, Naval Surface Warfare Center, 17320 Dahlgren Road,
Dahlgren, VA 22448 and acceptance shall be made at destination.
This notice of intent is a request for competitive quotations.
Quotations will be accepted via mail at Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Bldg 183, Room
102, Attn: SD111, Dahlgren, VA 22448 by 2:30 P.M. Eastern Standard
Time, 15 December 2000 or by facsimile. Facsimile quotes shall
be accepted at (540) 653-7088. All quotations received by 2:30P.M.
Eastern Standard Time on the 15 December 2000 will be considered
by the Government. Any questions can be directed to Code SD111,
phone: (540) 653-7478 or email to sd11@nswc.navy.mil. Award
will be made under the Simplified Acquisition Procedures. All
contractors must provide in writing certifying that they are
a valid authorized distributor of Motorola Inc. All responsible
sources will submit their CAGE CODE NUMBER, DUNS NO, TAX IDENTIFICATION
NUMBER, AND CERTIFICATION THAT THEIR COMPANY IS LISTED IN THE
CENTRAL CONTRACTOR REGISTRATION WEBSITE. Estimated award date
is 22 December 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-341 SN508289)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--MAINTENANCE
SOL Reference-Number-SSD15
DUE 121100
POC Elva Hooper, Contract Specialist, Phone 202-283-1333, Fax
202-283-1533, Email elva.hooper@irs.gov
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to NetFusion Incorporated, 352
Hungerford Drive, Suite 400, Rockville, Maryland 20850.Distributed
Capacity Management, within the IRS, is tasked with the responsibility
of providing capacity studies and system performance evaluations
for all IRS distributed systems. The Section is currently using
the existing Athene Software tools to perform the system capacity
and system performance study for all Tier II systems. Continued
maintenance service is necessary to carry out this mission
without interruption or system down time. The Athene/UNIX comprehensive
performance management product , covers the entire spectrum
of data collection, data warehousing performance alerting,
performance analysis, modeling, capacity planning, and detailed
long term statistical analysis. The following maintenance is
required: Service for Athene Control (2), Athene Sentinel (1),
Athene Explorers (6), Athene Analyst (6), Athene Planner (6),
Athene Auto Reporter (2), Athene Trend (1), Athene CustomeDB
(1), Athene Acquires (29), and Acquired Pro-rated at 7.5 months
(1), Acquired Pro-rated at 6.5 months (6). All responsible
sources that can provide the above requirements shall submit
written quotations no later than the date listed above from
the published date of the announcement. No solicitation will
be issued, therefore such requests for solicitations will be
considered non responsive. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number if applicable; delivery date; business size and payment
terms. All questions shall be submitted in writing. If no affirmative
responses are received the award will be made to NetFusion.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SSD15&L=1764
LINKDESC:
notice
EMAILADD: elva.hooper@irs.gov
EMAILDESC:
CITE: (D-341 SN508293)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TRANSPORTATION AND STORAGE OF UNCLASSIFIED BACK-UP
STORAGE TAPES
SOL DMCUMA01MP00029
DUE 121200
POC Carolyn J. Bertrand (618) 229-9417
DESC: The Defense Information Technology Contracting Office,
Computer Technology Contracting Organization, (DITCO), Westhem
Computer Technology Division, Eastern and Western Area Command
Branch, 2300 East Drive, Scott AFB IL 62225-5406, intends to
issue a solicitation for the off-site storage of Disaster Recovery
Tapes, and the transportation and off-site secure storage of
back up cartridge tapes from DECC Columbus OH. The storage
site must be located at least twenty (20) miles but no further
than forty (40) miles from the Columbus site. The period of
performance is 16 Jan 01 through 15 Jan 02. To request a solicitaion,
please either email a request or fax request to (618) 229-9414
ATTN: Carolyn Bertrand. Request must be received by 12 Dec
00 by 5 PM CST. Anticipated release date of solicitation is
15 Dec 00. Telephone requests will not be accepted.
EMAILADD: bertranc@scott.disa.mil
EMAILDESC:
CITE: (W-341 SN5082A6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--INK CARTRIDGES & PRINTHEADS
SOL KCAO-RFQ-01-03
DUE 121200
POC Jerry W. Shead, 816-926-6106
DESC: This is a Request For Quotation (RFQ) for 1,500 packages
of Olivetti RFX3100/OFX3100 Ink Cartridges. Each package shall
contain 3 cartridges and 1 printhead. Brand name or equal may
be quoted. This a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number KCAO-RFQ-01-03 is issued as a request for quotation
(RFQ). This request for quotation and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-20. All line items will be delivered to the
U.S. Department of Agriculture, Farm Service Agency, U.S. Department
of Agriculture Warehouse, 9240 Troost, Kansas City, Missouri
64131. Prices quoted shall include the cost of delivery in
accordance with FAR 52.247-34, F.O.B. Destination (Nov 1991).
Date of delivery is within 30 days ARO. The provisions of FAR
52.212-1, Instructions to Offerors- Commercial Items (Oct,
2000); FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (May, 1999); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items (August, 2000) apply to this acquisition. Include FAR
52.212-3, Offer or Representations and Certifications - Commercial
Items (Oct, 2000) with your quotation. FAR and FAC clauses
are available on the Internet web site http://www.arnet.gov/far.
Signed and dated quotations must be submitted to and received
on or before 4:00 p.m., CST, December12, 2000. Mailing address
is U. S. Department of Agriculture, Farm Service Agency, Kansas
City Administrative Office, Administrative Services Division,
Contracting and Acquisition Branch, Attn: Jerry W. Shead, P.O.
Box 419205; Kansas City, Missouri 64141-6205. Street address
is 6501 Beacon Drive, Kansas City, Missouri 64133. Quotes may
be faxed to (816) 926-1782, or (816) 823-1593. Award will be
made to the lowest price technically acceptable, responsive,
responsible quoter who demonstrates compliance with the requirements
of this solicitation. Quoters shall include both unit price
and total price. The Government will award a purchase order
resulting from this quotation.
EMAILADD: jwshead@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-341 SN5082L1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--RADIO FREQUENCEY TARGET GENERATOR
SOL F42650-01-R-A014
DUE 021301
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: RADIO FREQUENCY TARGET GENERATOR. Anticipated Award Date
01 MAR 31 THIS PROPOSAL WILL BE ISSUED AS A SOURCE SELECTION.
ACQUISITION OF THIS RFTG WILL FILL A MISSION CRITICAL NEED
OF THE F-16 AVIONICS SUPPORT FACILITY (ASIF) AT HILL AFB IN
SUPPORT OF THE F-16 C/D WEAPON SYSTEM. THE RFTG WILL PROVIDE
SIMULATION OF MUTIPLE RADAR TARGETS TO THE AN/APG-68 RADAR.
THE ITEMS IN THIS PROCUREMENT WILL BE USED WITH THE INTEGRATION
TEST STATIONS IN THE F-16 ASIF, TO SUPPORT DEVELOPMENT AND
TEST OF THE F-16 C/D OPERATIONAL FLIGHT PROGRAMS (OFPS). PROVIDE
ONE RFTG TO BE COMPATIBLE WITH THE AN/APG-68 RADAR LOCATED
IN THE F-16C INTEGRATION TEST STATIONS (ITS) AT HILL AFB. THE
RFTG WILL STIMULATE THE RADAR WITH SIMULATED TARGETS. THE RFTG
MUST PROVIDE THE FOLLOWING: ONE INDEPENDENT TARGET CHANNEL;
TARGET TYPES; TARGET OUTPUT POWER; TARGET OUTPUT POWER ACCURACY;
TARGET RF FREQUENCIES; DIRECTION INJECTION OUTPUT; FREE SPACE
OUTPUT; AIR TO GROUND WAVE FORMS; TARGET RANGE; TARGET VELOCITY;
TARGET ATTENUATION; TARGET DDOPPLER RATE; TARGET PULSE WIDTH;
USER INTERFACE; START UP FILE; GROWTH PROVISIONS. Delivery
Date 550 DAYS ARO Quantity 1 The approximate issue/response
date will be 09 Jan 2001. Electronic procedure will be used
for this solicitation. See our Web page. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082R5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 70--DICTATION AND VOICE RECOGNITION EQUIPMENT
SOL 558-44-01
DUE 011901
POC Helen B. Warren 919-286-6920
DESC: The VA Medical Center, 508 Fulton Street, Durham, North
Carolina is in need of a Dictation system with partitions to
accommodate possibly four (4) departments: Health Information
Management Section (HIMS; Radiology; Laboratory Service and
possibly Ambulatory Care. This Medical Center is also in need
of a Voice Recognition System. The Voic Recognition System
must be compatable with the Dictation equipment. This may be
a multiple award. Bidding material will be available on or
about December 19, 2000 by written request only. No telephone
request will be accepted. Request may be faxed to 919-286-6819.
CITE: (W-341 SN508326)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 71--FURNITURE
SOL F09650-01-T-0152
POC Juanita Edmonds-Duke, (912) 926-9508, (912) 926-3569
DESC: Description. Artwork, framed print with matting, security
hardware and installation; 147 pictures (addition information
will be provided upon request). This is a combined synopsis/solicitation
for commerical items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See note 1 - The proposed contract is 100%
set aside for small business concerns. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commerical Items) 52.212-3
(Offeror representations and certifications - commerical items),
52.212-4 (contract terms and conditions - commerical items)
and 52.212-5 (contract terms and conditions required to implement
statutes or executive orders--commerical items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors; all or none. Quotations may be
faxed to (912) 926-3569. The anticipated award date will
be January 05, 2001. Must be in CCR to receive award of
any DOD order. RESPONSE TIME: All quotes due in by 00Dec15.

LINKURL: Not available
LINKDESC:
EMAILADD: Juanita.Duke @robins.af.mil
EMAILDESC:
via fax (912) 926-3569
CITE: (W-340 SN5081K6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--LOCKERS, PLASTIC
SOL M67400-01-R-002
DUE 122000
POC POC SSgt. P.D. Stefan, at 011816117458697, Fax 011816117450959,
Okinawa Japan Contracting Office
DESC: Procurement of Plastic Lockers as following: Item 0001)
Single Tier 18"Dx12"Wx80"H, Color Trim: Blue, 800 EA, Item
0002) Double Tier 18"Dx12"Wx38.5(80)"H, Color Trim: Blue, 177
EA, and Item 0003) Double Tier 18"Dx12"Wx38.5(80)"H, Color
Trim: Orange, 62 EA. Desired delivery is 60 days after award,
FOB Destination French Camp, CA 95231-0130. Request for quotations
will be issued to all respondents. Telephone requests will
not be honored. Fax request to 011816117450959, Okinawa Japan,
or email requests to stefanpd@mcbbutler.usmc.mil. This acquisition
is being conducted under the guidelines set forth in the Simplified
Acquisition Procedures written quotation.***
CITE: (W-341 SN5081Q9)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 72--HIGH QUALITY FINE CHINA FOR U.S. DEPARTMENT OF STATE
FOREIGN SERVICE POST!!
SOL S-FBOAD-96-D-0002
DUE 011501
POC Vinent Chaverini, Jr., e-mail ChaveriniVJ@state.gov/ or Jan
Mouzon, e-mail MouzonJE@state.gov/
DESC: The Point of Contact is hereby changed to reflect the names
as stated hereinabove.
CITE: (W-340 SN5081L4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 73--FOOD SERVICE PAPERWARE PRODUCTS
SOL Reference-Number-F1SVO103260200
DUE 121400
POC Diane Tanoura, Procurement Tech, Phone 808-449-6860x402,
Fax 808-449-7026, Email Diane.Tanoura@hickam.af.mil - Ronald
Godsy, Contract Specialist, Phone (808)449-6860 x 403, Fax
(808) 449-7026, Email
DESC: Please see attached: Request for Quotation (Word 97 document)
for your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1SVO103260200&L=588
LINKDESC:
notice
EMAILADD: Diane.Tanoura@hickam.af.mil
EMAILDESC:
CITE: (D-341 SN5082A7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 74--MS4220 MARATHON SHREDDER EQUIPMENT
SOL IFB 659-4-2001
DUE 011901
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: This is a correction to a previous CBD announcement for
a Marathon MS4220 Shredder. The SIC has been superseded by
the NAICS and therefore the number was incorrect in the December
5, 2000 CBD ad. The correct classification should be 335999
vs. 3699. This equipment is required as specified in the previous
CBD ad of 12-5-2000. Please forward all questions/comments
to the contracting officer listed in this ad.
CITE: (W-341 SN5082D0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--BOOKS
SOL N0063901Q0008
DUE 010501
POC Evelyn Johnson 901-874-5273
DESC: This is a combined Synopsis/Solicitation for Books, Quick
Fitness and Health Guides, prepared in accordance with the
format in Subpart 12.6 as supplement with additional information
included in this notice. This announcement constitutes the
only Solicitation; Proposal being requested and a written solicitation
will not be issued. Solicitation Number N0063901Q0008 is issued
as a request for Quotations. Solicitation Document and Incorporated
Provisions and Clauses are in effect through Federal Acquisition
Circular 97-17. This Solicitation is 100% set aside for Small
Business. NAICS CODE:511130 Size Standard: 500 employees. Item
0001: ISBN 7482001902 NSCA Quick Series Weight Training 10,500
Each. Item 0002: ISBN 7482001802 NSCA Quick Series Aerobic
Training 10,500 Each. Item 0003: ISBN 7482002002 NSCA Quick
Series Training Log 10,500 Each. Item 0004: ISBN 7482003501
NSCA Quick Series Perf Nutrition 10,500 Each. Item 0005: ISBN
7482001101 NSCA Quick Series Healthy Lifestyles 10,500 Each.
PLEASE NOTE: A SOLE SOURCE AWARD IS ANTICIPATED TO LUXART COMMUNICATIONS.
The following Far Clauses applies to this Acquisition: 52.212.1,
Instructions to offerors-commercial. 52.212.4--Contract terms
and conditions-commercial items. 52.212-5--Contract terms and
conditions required to implement statutes or executive orders-commercial
items (May 1999) 52.222-26 Equal opportunity (E.O. 11246) 52.222-35
Affirmative action for disabled veterans and veterans of the
vietnam era (38 U.S.C. 4212). 52.225-3, Buy American Act--Supplies
(41 U.S.C.10) 52.232.33 Payment by Electronic Funds Transfer--Central
Contractor Registration. (31 U.S.C.3332)**Offerors to include
a completed copy of Provisions at 52.212-3, Offeror Reprentations
and Certifications--Commercial Items.** The following DFARS
Clauses applies to this Acquisition: 252.204-7004 Required
Central Contractor Registration (Mar 1998) Offers due back
January 05, 4:00 P.M. To Contracting Officer, Code 091, 5722
Integrity Drive, Millington, TN 38054. Contact: Evelyn Johnson/901-874-5273
for further Information regarding this Solicitation. Please
Note: Faxed copies will not be accepted.
CITE: (W-341 SN5082M4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE SPECTRUM SCIENCES (1X179)
SOL SP0560-01-R-0068
DUE 121000
POC Contact: contracting officer: buyer: Shelia Jones 215-737-7
438
DESC: PR-NO: IDT00104005110 NSN 8145-01-458-4640, 1 -EA del to
(call contracting office) del by 28 Jun 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-341 SN5081T4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX FIBERBOARD FOR MATTRESSES
SOL TX00023-01
DUE 122200
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity Type Contract for Box Fiberboard for Mattresses.
The period of performance shall be One (1) Year with Two (2)
Option Years, if exercised. Specifications shall be as follows:
Line Item 0001: PAC0283-75,000 each, Line Item 0002 -PAC0287-
10,000 each, Line item 0003- 0993- 5,000 each, Line Item 0004-
1281- 50,000 each, Line Item 0005- 15,000 each. Delivery is
FOB Destination USP Atlanta, GA. This requirement is Domestic
only. The award will be based on the Best Value to the Government.
The Evaluation Factors are Past Performance, Specifications
and Price. Past Performance and Specifications when combined
are significantly more information than cost or price. Additional
information will be provided in the solicitation which is due
to be issued on or about 12/12/2000. All interest parties shall
retrieve a copy of the solicitation from UNICOR's web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to electronically
read the solicitations. This software may be obtained free
of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-341 SN508235)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES AND BOXSPRINGS
SOL TX00026-01
DUE 010501
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract with (1) Base Year and (2) Option Years if exercised
for Batting. This requirement consists of (2) line items. The
descriptions are as follows: Line Item 0001 - BAT0007 - Permalators,
Natural, Wire, 73"LX50"W, in accordance with Federal Specification
V-M-96K. Insulators can be open mesh fabric as specified in
Para. 3.3.7.2, or wire mat as specified in Para. 3.3.7.4 in
accordance with Federal Specification V-M-96K, Dated 02-15-90,
and amendment 1 Dated 05-24-90. Unit of Measure: EA. Line Item
0001 - BAT0008 - Permalators, Natural, Wire, 74"LX33"W, Natural,
Wire, in accordance with Federal Specification V-M-96K. The
same description as Line item 0001 also applies. Delivery is
FOB Destination USP Atlanta, GA. The estimated quantity for
the base and option year is 12,000 EA for Line Item 0001, and
100,000 EAfor Line Item 0002. Delivery acceptance is 30 Days
ARO for each delivery order. This requirement is "All or None",
and is domestic only. The award will be based on the Best Value
to the Government. The Evaluation Factors are: Price, Past
Performance, and Specifications. Additional informatin will
be provided in the solicitation which is due to be issued on
or about December 13, 2000. Please do not access UNICOR's website
for this solicitation until December 6, 2000, as it will not
be availibable for download until that date. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
website at www.unicor.gov (The Adobe Acrobat Software in the
PDF format has to be loaded on your computer to electronically
download the solictations.) This software may be downloaded
free of charge from the following website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to: ATTN: Bid Custodian,
400 First Street, NW, Washington, DC 20534
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-341 SN508255)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 84--SAFETY TOED BOOTS
SOL F41612-01-Q0014
DUE 121800
POC Carol Jones, Contract Specialist, Phone (940) 676-3895, Fax
(940) 676-7652, Email Carol.Jones@sheppard.af.mil - Kelly Griego,
Contract Specialist, Phone (940) 676-5181, Fax (940) 676-2178,
Email
DESC: BLANKET PURCHASE AGREEMENT FOR SAFETY TOED BOOTS AT RECURRING
INTERVALS FOR A PERIOD UP TO FIVE YEARS IN ACCORDANCE WITH
SOLICITATION
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-Q0014&L=563
LINKDESC:
notice
EMAILADD: Carol.Jones@sheppard.af.mil
EMAILDESC:
CITE: (D-341 SN5082K9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D011
DUE 013001
POC Maria Sesso-Punzo, 215-737-8324, Maureen Jorgensen, 215-737-4238
DESC: Lackland AFB, TX (Troop), Wilford Hall Hospital, Kelly
AFB (Troop) & CDC, TX; Randolph AFB, TX (Troop), Brooks AFB
CDC, TX, Laughlin AFB (Troop) & CDC, TX, Air Force & Navy School,
Fort Sam Houston, TX (Troop), NS Ingleside, TX (Troop), NAS
Fort Worth, TX (Troop) and Gary Job Corps Center, TX require
an indefinite quantity of milk and ice cream products for a
delivery period beginning 01 May 2001 and ending 30 April 2002.
Contract period will be for twelve (12) months, and this acquisition
will be unrestricted. The Request For Proposals (RFP) will
also be posted on the DLA Procurement Gateway. The site is
http://131.82.241.3/contract/cp0010a.htm. All materials used
in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by this agency.
EMAILADD: msesso@dscp.dla.mil
EMAILDESC:
list.
CITE: (W-341 SN508247)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D012
DUE 012501
POC Lynda Hines 215-737-4239; Contracting Officer, Warren Brown
215-737-5896
DESC: MWTC-Bridgeport, CA (Troop) require bread and bakery products
for deliveries starting 01 March 2001. The contract period
will be 12 months. The acquisition will be issued Unrestricted.
"Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile 215-737-7081 ATTN: DSCP-HFVW". Anticipated solicitation
issuance date is 03 January 2001.*****
CITE: (W-341 SN508294)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D010
DUE 011501
POC Contact: Contract Specialist: James T. Smith @ (215)737-8041
or Contracting Officer: William C. Smith @ (215)737-4298
DESC: Hill AFB, Utah, Clearfield Job Corps Center, Weber Basin
Job Corps Center, NAS Fallon, Nevada Air National Guard, VA
Medical Center (Reno, NV.), and the Sierra Nevada Job Corps
Center require bread and bakery products for deliveries starting
on 01 March 2001. The contract period will be 12 months. The
acquisition will be issued on an unrestricted basis. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. SOlicitation requests may be transmitted
via facsimile @ (215)737-7081 - Attn: James T. Smith DSCP/HFVW.
Anticipated issuance date is 21 December 2000.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
Smith
CITE: (W-341 SN5082I0)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID
SOL SP045001R1123
DUE 012600
POC Debby Nelson/ac524/804-279-3720; FAX 804-279-4370
DESC: PR YPG00325001021; NSN 9150-00-657-4959 - Hydraulic Fluid,
Automatic Transmission. Product shall conform to and be approved
by General Motors Corp. under GM Automatic Transmission fluid
Specification Dexron III dated 93 April. Delivery schedule
30 DARO. See note 9. Unrestricted. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Unit container are
5 gallon metal cans. Specifications or Standards: Direct access
to defense and federal specifications, standards and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil.
CITE: (W-340 SN5081J7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2 & JET FUEL AVIATION, JA1
SOL SP0600-01-R-0029
DUE 122000
POC Bill Chambers, Commodity Business Specialist, 703-767-9518;
Annette M. Brim, Contracting Officer, 703-767-9537
DESC: DESC: Synopsis/Solicitation Issued December 6, 2000 PART:
U.S. Government Procurements SUBPART: Supplies, Equipment and
Material CLASSCOD: 91 Fuels, Lubricants, Oils, and Waxes OFFADD:
Defense Energy Support Center, 8725 John J. Kingman Rd., Suite
4950, Ft. Belvoir, VA 22060-6222 SUBJECT: 91 Diesel Fuel, DF2
& Jet Fuel Aviation, JA1 SOL: SP0600-01-R-0029 DUE: December
20, 2000 POINTS OF CONTACT: Bill Chambers, bchambers@desc.dla.mil,
703-767-9518, or Annette M. Brim, abrim@desc.dla.mil, 703-767-9537
WEB ADDRESS: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented by additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation SP0600-01-R-0029 is issued as request
for proposals. The solicitation document and incorporated provision
are those in effect through Federal Acquisition Circular 97-14
effective November 23, 1999. DESC intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
offerors'initial offer should contain their best terms from
a price and technical standpoint. High sulfur diesel fuel #2,
DF2, NSN: 9140-00-286-5294, ASTM D 975, Jet Fuel, Aviation,
JA1 with blended additives (FSII and SDA), NSN: 9130-00-753-5026,
ASTM D 1655 (Latest Revision). Ordering period is January 07,
2001 through May 30, 2001. The following line items are solicited:
Base Camp Location, Las Gracias, Lempira Dept (Item 105), 2,500
GL of DF#2 required to Port Cortez approximately January 7
- 8, 2001. DF#2 deliveries required no later than 1200. 105-34,
DF#2, est. qty 160,000 gallons delivered by Tank Wagon w/pump
into 1/10,000 GL collapsible bag and 1/2,500 GL HEMMT; 105-03,
Jet A1, est. qty 40,000 gallons delivered by Tank Wagon w/pump
into 1/2,500 GL HEMMT. The provision at 52.212-1 - Instructions
to Offerors-Commercial, applies to this acquistion. Offerors
are advised to include a completed copy of 52.212-3, Offeror
Reqresentations and Certifications-Commercial Items, with their
offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The Government
contemplates award of a Requirements Type, Fixed Price with
Economic Price Adjustment contract resulting from this solicitiation.
In accordance with Clause B19.37, ECONOMIC PRICE ADJUSTMENT
- MARKET PRICE, the prices will escalate/de-escalate cent for
cent or any fraction thereof with any change in PLATT'S OILGRAM
Price Reqport, US Gulf Coast, #2, Waterbourne for DF2 and Jet
Kero 54, Waterbourne for JA1. Offer prices should be based
on the reference price in effect on November 6, 2000, which
is as follows: $0.8887 for DF2, diesel fuel, and $0.9387 for
JA1, Jet Aviation Fuel. Offer prices should include the applicable
taxes (including IVA) and transportation rates. However, DESC
requests that offerors specify 1)the name of the taxes, with
respective amounts, 2)the applicable transportation rate, and
3)the total transportation rates, which are included in the
offer prices. Please submit your initial offer in both Honduran
lempiras/usg and US dollars/usg. All offerors are responsible
for submitting an offer in accordance with the appropriate
importation regulations, taxes, duties, subsidies and other
regulations of the government of Honduras. Offeror's written
proposals should be submitted in English, in US dollars per
gallon and signed by an authorized company official. Proposals
must be received by 3PM, local Ft. Belvoir, VA, US time on
December 20, 2000. Please submit your offer via fax. Your fax
should be addressed to the BID CUSTODIAN/DESC-PCC/RM 3729/FAX#(703)767-8506.
Please note the solicitation number (SP0600-01-R-0029) on the
fax. This solicitation incorporates the following clauses in
full text: L2.28 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(DESC OCT 1999) (a) This solicitation incorporates one or more
solicitation provisions 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. The
offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotations or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate informaiton
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electonically at this/thes address(es):
FAR/DFARS: http://farsite.hill.af.mil/ FAR/DFARS: http://www-far.npr.gov/
DLAD: http://www.procregs.hq.dla.mil/ (b) All DESC clauses
and provisions are contained in full text in this solicitation.
(FAR 52.252-1) Under the provisions of Clause L2.28 above,
the following clauses are hereby incorporated into this solicitation
by reference: I. FAR/DFAR CLAUSES I1.03-1 CONTRACT TERMS AND
CONDITIONS - COMMERCIAL ITEMS (APR 1998) (FAR 52.212-4) I1.04
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (JAN 1999) (FAR 52.212-5)
I1.05 CONTRACT TERMS AND CONDITIONS REQUIREED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISTIONS
OF COMMERCIAL ITEMS (JAN 1999)(DFARS 252.212-7001) I28.21 TAXES-FOREIGN
FIXED-PRICE CONTRACTS (JAN 1999)(FAR 52.229-6) I33 INTEREST
(JUN 1996)(FAR 52.232-17) I84 REQUIREMENTS (OCT 1995) (FAR52.216-21)
I115 CONTRACTOR RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT
(APR 1984)(FAR 52.247-16) L2.05-5 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS (PC&S)(DESC FEB 1999)(FAR 52.212-1 TAILORED)
K1.01-9 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS (OCT 1998)(FAR 52.212-3)(DEVIATIONS)(ALT I) OFFERORS
ARE REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION
WITH THEIR PROPOSAL. II. DESC CLAUSES B19.37 ECONOMIC PRICE
ADJUSTMENT - MARKET PRICE (PC&S) (CENTRAL AMERICA)(DESC MAR
1997) C16.09 TURBINE FUEL, AVIATION (JET A/A1/A50/B)(DESCSEP
1998) G9.07 ELECTONIC TRANSFER OF FUNDS PAYMENT - CORPORATE
TRADE EXCHANGE (DESC) G18 ACCOUNTING AND APPROPRIATION (DFSC
FEB 1968) G162.02.100 EXCHANGE RATES - ADJUSTMENT FOR FLUCTUATION
(HONDURAS)(DESC OCT 1997) I11.01 ADMINISTRATIVE COST OF DEFAUST
(DFSC APR 1997) I190.04 MATERIAL SAFETY DATA SHEETS - COMMERCIAL
ITEMS (DFSC MAR 1996) I209.09 EXTENSION PROVISIONS (PC&S)(DFSC
OCT 1994) K45 FACSIMILE INVOICING (DFSC SEP 1998) L5.01 AGENCY
PROTESTS (DESC AUG 1997) - DLAD L54 SITE VISIT (DFSC OCT 1992)
III. ADDITIONAL TERMS AND CONDITIONS In addition to the terms
and conditions noted above and in the clauses incorporated
by reference, the following terms and conditions shall also
be included in any resultant contract: 1. DELIVERIES. All deliveries
shall be made on the day specified in the delivery order unless
otherwise authorized by the receiving activity during normal
working hours of such activity, provided that the contractor
shall have received the order at least 48 hours prior to the
day so specified. 2. QUANTITY DETERMINATION. At the Government's
option, quantity may be dtgermined at the receiving activity
on the basis of - (a) Weight, using calibrated scales; or (b)
A calibrated meter on the receiving tank system. If the Government
does not elect to use one of the methods in (a) or (b) above,
the quantity shall be determined (at the Contractor's option)
on the basis of--- (a) Calibrated meter; (b)Certified capacity
tables. The tables must be made available at the time of delivery;
(c) Certified tank calibration markers. Certified tank calibration
markers will not be accepted unless the conveyance is full
to the marker and the entire quantity is delivered; or (d)
The net quantity determined at the loading point by a calibrated
loading rack meter or calibrated scales. This quantity must
be mechanically imprinted on the lading rack meter ticket that
is generated by the loading rack meter or calibrated scales.
If this method is used, the Government reserves the right to
redetermine the quantity received at time of delivery by gauging
the receiving tank before and after delivery. 3. WATER BOTTOMS.
(a) Every delivery must be free of all water bottoms prior
to discharge; and (b) The Contractor is responsible for their
removal and disposal. 4. VOLUME CORRECTION. Volume correction
to gallons at 60oF (or liters at 15 degrees Celsius)is required
for all volumes of measured in tank trucks, trucks and trailers
and tank wagons which are in excess of 5,000 gallons. 5. MEASUREMENT
CORRECTION. All measurements and calibrations made to determine
quantity shall be in accordance with the most recent edition
of the API manual of Petroleum Measurement Standards (MPMS)
Outside the U.S. other technically equivalent national or international
statndards may be used. Certified capacity tables shall mean
capacity tables prepared by an independent inspector or any
inddependent surveyor. (1) Volume XII, Table 52, shall be used
to convert cubic meters at 15oC to barrels of 60oF. Convert
liters at 15oC to cubic meters 15oC by dividing by 1,000. Covert
gallons at 60oF to barrels at 60oF by divding by 42. Should
foreign law restrict conversion by this method, the method
required by law shall be used. (2) If the original measurement
is by weight and quantity is required in U.S. gallons, then
--(A) Volume XII, Table 58, shall be used to convert metric
tons to U.S. gallons at 60oF. (3)API MPMS, Chapter 4, Proving
Systems. All meters used in dtermining product volume shall
be calibrated using this statndard with the frequency required
by local requlation (foreign or domestic). If no local regulation
exists, then the frequency of calibration shall be that recommended
by the meter manufacturer or every 6 months, whichever is more
frequent. 6. INVOICING PAYMENT. (A) Overbillings-(a) That are
less than or equal to 0.5 percent of the quantity listed on
the receiving document will be paid as originally ivoiced by
the Contractor when the overbilled quantity is solely a resulet
of a difference in measurement techniques. (b) That exceed
0.5% of the quantity listed on the receiving document will
be paid based on the corrected quantity as determined by the
activity and annotated on the activity's receiving document.
(B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. 7. VARIATION IN
QUANTITY. A variation in quantity of any item called for by
this contract will not be accepted unless the variation has
been caused by conditions of loading, shipping or packageing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified. The permissible varioation shall
be limited to a 10 percent increase/decrease. The increase
or decrease shall apply to each delviery order. 8. INSPECTION.
In addition to the inspection and acceptance procdures contained
in commercial claue I1.03-1, the following inspection procedures
apply to the jet fuel Item 105-03. Before trucks are released,
the basic analysis on the trucks needs to be approved by the
in-country QAR. Delivery requires the use of a dedicated truck,
to include dedicated discharge hoses. The QAR will witness
all loadings.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: bchambers@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or contracting officer via e-mail
CITE: (W-341 SN508297)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--HYPERSPECTRAL DATA
SOL 13-SSC-0-00-19
DUE 122000
POC Teri N. Jackson, Student Trainee, Phone (228) 688-2941,
Fax (228) 688-1641, Email teri.jackson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/Stennis Space Center (SSC) plans to issue a noncompetitive
Request for Offer (RFO) to Orbital Imaging for commercially
available high resolution (8m GSD) on-orbit hyperspectral imaging
data. Such data will support on-going research including land
cover/land use change, carbon cycle science, terrestrial ecology
and biodiversity, as well as applications research in resource
management, community growth, disaster management, and environmental
quality. NASA/SSC intends to solicit and negotiate with only
one source, Orbital Imaging Corp., Dulles, VA, under the authority
of FAR 6.302-1/USC 2304(C)(1). Justification: Supplies or services
required are available from only one responsible source and
no other type of supplies or services will satisfy agency requirements.
Orbital Imaging is the only source capable of supplying the
high spatial resolution (8m) hyperspectral satellite data in
the foreseeable future. The high spatial resolution of the
Orb View-4 satellite data will permit the identification and
characterization of Earth features with greater accuracy than
is possible with coarser resolution data. A performance-based,
firm-fixed price, indefinite-quantity-indefinite delivery (IDIQ)
type contract is anticipated with an effective period of five
years. 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 no later than 4:30p.m. local
time on December 20, 2000 -- written submissions via facsimile
(228-688-1141) or e-mail (teri.jackson@ssc.nasa.gov) are acceptable.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis -- as this notice of intent is not a
request for competitive offers. 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". All qualified responsible sources
may submit an offer, which shall be considered by the agency.
The Government will not pay for any documents or information
received as a result of this notice or any associated solicitation
package. Any referenced notes can be viewed at the following
URL: http://gensis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-0-00-19
LINKDESC:
EMAILADD: teri.jackson@ssc.nasa.gov
EMAILDESC:
CITE: (D-340 SN5081J9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 99--BEAR-PROOF FOOD LOCKERS
SOL RFQ R5-NP-14-01-026
DUE 011501
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: USDA Forest Service, Shasta-Trinity National Forest needs
100 each bear-proof food lockers for Forest Service campgrounds.
Lockers are to be fabricated to Forest Service specifications.
Those interested in obtaining a copy of the solicitation should
submit a written request, citing the solicitation number, to
the address shown above, by FAX to 530 242-2238 or electronically
as shown below. No telephonic requests will be accepted. See
numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-341 SN508267)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--176500000002
SOL 176500000002
DUE 120800
POC Tony Smith, Contracting Officer, Phone (202) 927-7722, Fax
(202) 927-8688, Email twsmith@atfhq.atf.treas.gov - April Lowe,
Sup. Contract Specialist, Phone (202) 927-7718, Fax (202) 927-2986,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate, under the authority of FAR 6.302-1 as a Sole
Source agreement with the MTA Bridge and Tunnel Area Transit
Authority for EZ Pass Electronic Tags. Award will be made utiling
the simplified acquisition procedures under FAR Supart 13.5.
All interested parties must contact Tony W. Smith (202) 927-7722
by December 8th 2000. Award will be made to MTA Bridge and
Tunnel Area Transit Authority if no other offers received.
See Number Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=176500000002&L=1742
LINKDESC:
notice
EMAILADD: twsmith@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-341 SN508295)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--OFFSET ENVELOPE PRESS
SOL 1248600 hj
DUE 012401
POC Herbert H. Jackson Jr., Contracting Officer, 202-512-0937/Fax
202-512-1354
DESC: The U.S. Government Printing Office has a requirement for
a total of four envelope presses. Two large 2 color offset
presses with the capacity to handle a maximum sheet sixe of
20" x 22", with a production rate of at least 12,500 impressions
per hour. The paper stock to be printed shall range from .003"
to 012" in thickness. Two small 2-color offset presses with
the capacity to handle a maximum sheet size of 17" x 20" with
a production rate of at least 12,500 impressions per hour.
The paper stock to be printed shall range from .003" to .012"
in thickness. Packages are available on a first come first
serve basis. Contact the Contracting Officer at the number
above to obtain a package. .
EMAILADD: HJackson@gpo.gov
EMAILDESC:
CITE: (W-341 SN5082J6)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--UNTETHERED, UNMANNED, UNDERWATER, MINE COUNTERMEASURES
VEHICLE
POC Donna Jenkins, Contract Specialist, Code 1142D / 301-744-6648
CNT N00174-01-C-0001
AMT $1,120,000.00
DTD 120500
TO Woods Hole Oceanographic Institute / 221 Oyster Pond Road,
Woods Hole, MA 02543
CITE: (W-340 SN5081K3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--DEVELOP INERT SIMULANT FOR AA-2 DOUBLE BASE PROPELLANT
POC Karen Tindley, Contract Specialist, 1142J (301) 744-6385
CNT N00174-01-C-0002
AMT $764,029
DTD 103000
TO Alliant Ammunition and Powder Co. P.O. Box 1, Radford, VA
24141
CITE: (W-341 SN5082I6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR ELECTRICAL
PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Ms. Carol Tanaka, Contract Specialist, Telephone No. (808)
474-6322
CNT N62742-00-D-0007
AMT $25,000
DTD 120500
TO MK Engineers, Ltd., 286 Kalihi Street, Honolulu, HI 96819
CITE: (W-341 SN5082G7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--TRANSPARENCY
CNT F42620-01-D-0011, F42620-00-R-65796
AMT $8,236,431
DTD 112200
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-341 SN5082U7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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/MOTHER AND
INFANTS TOGETHER (MINT) PROGRAM
POC Catherine S. Stewart (202)307-3069
CNT J200c-518
AMT $186,150.00
DTD 120500
TO Volunteers of America/Turning Point, 407 N. Spring Ave., Sioux
Falls, SD 57104, Attn: Sheryl Barnett, CEO
CITE: (W-341 SN5081T5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES--FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-00-G-003D--KK41
AMT $46,000
LINE 0001
DTD 120400
TO Northrop Grumman Corporatin, Bethpage, NY 11714-3581
CITE: (W-341 SN5082F5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES--FMS
POC Contracting Officer, Catherine Safarik, 516/346-9421
CNT N00383-00-G-003D--KK42
AMT $79,500
LINE 0001
DTD 120400
TO Northrop Grumman Corporatin, Bethpage, NY 11714-3581
CITE: (W-341 SN5082F8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14); SRA
POC Patricia A. Pauley, (619) 556-2309
CNT N62791-01-C-0006
AMT $1,987,137
LINE 0001 & 0003/0004
DTD 120500
TO Southwest Marine Inc., Foot of Sampson Street PO Box 13308
San Diego CA 92170-0308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-341 SN508299)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG-33); DSRA
POC Patricia A. Pauley, (619) 556-2309
CNT N62791-01-C-0005
AMT $3,180,589
LINE 0001 & 0005
DTD 120100
TO Southwest Marine Inc., Foot of Sampson Street PO Box 13308
San Diego, CA 92170-0308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-341 SN5082A4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--AERP CHARGEOUT OF A/AA HIGH PRESSURE AIR COMPRESSOR
(HPAC) ON THE USS COLUMBUS IN PEARL HARBOR, HAWAII
POC Paul Razon, (808) 473-9389
CNT GSO-OO-041
AMT $40,465
DTD 010500
TO Dresser Rand, 100 Chemung Street, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-341 SN5082E2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--GTS
POC linda haggerty,4134946021
CNT n0003099g0030nj04
AMT $1,377,000
DTD 120600
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-341 SN5081X0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK19
AMT $33,100
LINE 0016
DTD 112900
TO Northrop Grumman Corporatin, Bethpage, NY 11714-3581
CITE: (W-341 SN5082D3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES COORDINATOR FOR THE FRENCH
E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK20
AMT $136,000
LINE 0016
DTD 112900
TO Northrop Grumman Corporatin, Bethpage, NY 11714-3581
CITE: (W-341 SN5082D5)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL ENGINEERING SERVICES
POC Joanne H. Banks, Code 1115JB, 843-218-5953, Contracting Officer,
Jean C. Duncan
CNT N65236-01-D-5842/N65236-00-R-0799
AMT $995,974.75
LINE 0001
DTD 102500
TO Engineering Services Network, 2361 Jefferson Davis Highway,
Arlington, VA 22202
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-340 SN5081K0)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--SPACE PLANNING SUPPORT AT NIEHS
POC Contact Mary W. McConnell, Contract Specialist, (919)541-3813
CNT 273-00-P-0013, Solicitation Number;273-01-I-0032, Award Number
AMT $134,956, Initial Award Year; $141,574, Option Year 1; $148,512,
Option Year 2; $155,785, Option Year 3; $163,410, Option Year
4; and, $744,237, Potential Grand Total!!
LINE N/A
DTD 120100
TO Poorman Design Services, P.O. Box 37639, Raleigh, NC 27627-7639
CITE: (W-340 SN5081L3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0095L
AMT $10,000,000
LINE 874-1,2,4,5
DTD 120500
TO SRS Technologies, Inc., 1811 Quail Street, Newport Beach,
CA 92660
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0095L&L=8

LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081M9)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0098L
AMT GS-10F-0098L
LINE 874-1,2,4
DTD 120500
TO Change Architect, Inc., PMB 223, Waterway Drive, Montclair,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0098L&L=8

LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081N5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Jackie Luna, Code 1116JL, (843) 218-5959, Contracting Officer,
Joliene L. Bowers
CNT N65236-01-D-6813
AMT $5,688,238
LINE 0001-0002
DTD 112700
TO Comptek PRB Associates, 43865 Airport View Drive, Hollywood,
MD 20636-3109
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-341 SN5081T6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0099L
AMT $2,500,000
LINE 874-1,7
DTD 120600
TO Turner, Harper & Associates, 185 Lafayette Drive, Oak Ridge,
TN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0099L&L=8

LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-341 SN5082B3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND MATERIALS FOR REPAIR OF B-1B AIRCRAFT
CNT F09603-00-D-0266, F09603-00-R-51904
AMT $1,175,359
DTD 111300
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-341 SN5082N2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COST REIMBURSABLE
CNT F09603-97-D-01800025, F09603-01-R-61511
AMT $149,998
DTD 111300
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-341 SN5082N9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TIME AND MATERIALS NECESSARY/93RD CSS
CNT F09650-01-F-0253, F2JS10-02-9-20100
AMT $139,173
DTD 111000
TO Computer Science Corp, 2600 Paramount Pl, Fairborn Oh 45324
CITE: (I-341 SN5082O1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--0 334511GBU 24 LOAD DRILL TRAINERS
CNT F42630-01-C-0026, F42630-00-R-2007
AMT $54,400
DTD 112900
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-341 SN5082O5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES & MATERIALS FOR REPAIR ALQ-131
CNT F09603-00-C-0363, F09603-00-R-52370
AMT $268,560
DTD 112200
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-341 SN5082O7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SERVICES PERFORMED AT CONTRACTOR'S FACILITY
CNT F09603-00-D-02510002, F09603-01-R-52307
AMT $311,941
DTD 111600
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-341 SN5082O8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES NECESSARY FOR THE REPAIR OF CONTROL DISPLAY
CNT F09603-97-D-02600009, F09603-01-R-21006
AMT $178,959
DTD 112000
TO Aerospace Display Systems, 2321 Topaz Dr, Hatfield Pa 19440-1936
CITE: (I-341 SN5082P0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TRAVEL AND ASSOCIATED PER DIEM
CNT F09603-97-D-02730012, F09603-00-R-21003
AMT $1,199,755
DTD 112000
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-341 SN5082P1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON-PERSONAL SERVICES FOR HARDWARE MAINTENANCE
CNT F09650-00-M-R168, F6TYPP-02-2-80100
AMT $32,000
DTD 110100
TO Honeywell Inc, Industrial Service Div, 1190 W Druid Hills
Dr S-110, Atlanta Ga 30329-0000
CITE: (I-341 SN5082P3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICES AND MATERIALS/TELEPHONE SWITCHBOARD
CNT F09650-01-C-0224, F09650-00-R-0188
AMT $225,930
DTD 110300
TO Covenant Industries Inc, 3455 S Nogales Street Suite 135,
West Covina Ca 91792 0000
CITE: (I-341 SN5082P4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--MODULAR/SYSTEMS FURNITURE INSTALLATION SERVICES AT
MCAS, CHERRY POINT, NC
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-01-D-9003
AMT $67,500.00
LINE N/A
DTD 111400
TO JDC Co Inc, 624 Shore Drive, Swansboro, NC 28584
CITE: (W-341 SN5082C7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - EKALAKA MT 59324-9998 -
MAIN POST OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
CNT 072976-01-A-0010
AMT $38,100.00
DTD 120600
TO Terry A. Wieser, 3330 S 700 E, Salt Lake City UT 84106-4627
(801) 466-4446
CITE: (W-341 SN508236)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Sharon Mendez, Contract Specialist, Phone 210-652-5141, Fax
210-652-5135, Email sharon.mendez@randolph.af.mil - Linda Johnson,
Contract Specialist, Phone 210-652-5047, Fax 210-652-5135,
Email
CNT F41691-01-D-0005
AMT ESTIMATED $1,782,421.33
DTD 102000
TO ACEPEX MANAGEMENT CORP. 815 E COLORADO ST STE 250 GLENDALE
CA 91205
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41691-01-D-0005&L=464
LINKDESC:
notice
EMAILADD: sharon.mendez@randolph.af.mil
EMAILDESC:
CITE: (D-340 SN5081K9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--HANDICAPPED ACCESS, B40
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
402-294-0430, Email stephen.karpacs@offutt.af.mil - Laurel
Wheeler, Contract Administrator, Phone 402-232-6458, Fax 402-294-6069,
Email
CNT F25600-01-C-0005
AMT $346,679.00
LINE 0001
DTD 110300
TO Rife Construction, Inc. 4515 Military Ave Omaha, NE 68104
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F25600-01-C-0005&L=601
LINKDESC:
notice
EMAILADD: stephen.karpacs@offutt.af.mil
EMAILDESC:
CITE: (D-341 SN508248)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--INTAKE STRUCTURE REPAIRS, LITTLE WHITE SALMON NATIONAL
FISH HATCHERY, COOK WA
POC Vickie Ruggles, 503-231-2391
CNT 1448-10181-0-C094(VR)
AMT $432,208.00
LINE ALL
DTD 120400
TO TEK Construction, Inc, 2723 Douglas Road, Ferndale WA 98248
CITE: (W-341 SN5082B7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW LOAD BANK AT COMSTA BOSTON, OTIS ANG, MA,
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGG1-01-N-3WK048/SYNOPSIZED UNDER ORDER NUMBER DTCGG1-00-Q-3WK264
AMT $38,975.00
LINE all
DTD 112900
TO S.J.V. Electric, Inc. 80 South Brow Street, East Providence,
RI 02914
CITE: (W-341 SN5082H3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXPAND COMPTROLLERS OFFICE, USCG ISC BOSTON
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email
CNT DTCGG1-01-C-3WK066
AMT $206,800
DTD 120600
TO NORTHERN CONTRACTING CORP., 776R WASHINGTON ST., CANTON, MA
02021
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK066&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-341 SN5082H9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: Z--REPAIR THRESHOLD LIGHTS/CONCRETE PADS
SOL F33601-00-R9023
POC 2Lt. Kimberly Burt,(937) 257-6571 ext 4126
CNT f33601-01-cw009
AMT $700,526.00
LINE 0001-0002
DTD 120600
TO Belco, INC-504 Vine Street P.O. Box 557 Paris, KY 40362
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9023/00R9023.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-341 SN508327)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X708
AMT $1,320,199.00
LINE 0002
DTD 120500
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-341 SN5081V4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-01-Q-J159
CNT SP0740-01-M-MB86
AMT $29,178.80
LINE 0001
DTD 120500
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-341 SN5081Z9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTRACTOR, CARTRIDGE. STEEL.
SOL SP0750-01-Q-C997
CNT SP0750-01-M-9377
AMT $37,000.94
LINE 0001AA THROUGH 0001AF
DTD 120600
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-341 SN508221)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING BRUSH ASSEMBLY. EXCEPTION TO DRAWING:
CNT SP0750-01-M-9375
AMT $31,279.50
LINE 0001 THROUGH 0002
DTD 120600
TO Mill-rose Co the 7995 Tyler Blvd Mentor OH 44060-4805
CITE: (I-341 SN508226)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HIGH VOLT/LOW VOLT POWER SUPPLY --1270997356318WF
CNT F42620-01-M-0032, F42620-01-Q-21678
AMT $91,245
DTD 112200
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-341 SN5082U8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--OPTION II - MODIFICATION P00003
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-99-C-1048
AMT $499,852.00
DTD 120400
TO Armtec Defense Products Co, 85 901 Ave 53 PO Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1048/99C1048.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-341 SN5082I4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--REVISED CBU-89 TACTICAL MUNITIONS DISPENSER (TMD)
FUZE ASSEMBLY RELIABILITY/AGING TEST PROGRAM.
POC Contract Specialist: Patrick Lootens, 309-782-5936. Procuring
Contracting Officer: Mary S. Adams, 309-782-4841.
CNT DAAA0994C0554, Modification P00020.
AMT $94,343.00.
LINE N/A.
DTD 092700
TO Alliant Techsystems Incorporated, Defense Ammunition Division,
600 2nd Street NE, Hopkins, Minnesota 55343-8384.
CITE: (W-341 SN5082L4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOT CONTROLLED TRANSPORTER --1385014390799NM
CNT F42630-00-C-0203, F42630-00-R-60459
AMT $1,268,400
DTD 111700
TO Remotec Inc, 114 Union Valley Road, Oak Ridge Tn 37830 8095
CITE: (I-341 SN5082L7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--A 332994IMPULSE CARTRIDGE --1377012606410ES
CNT F42630-01-M-0042, F42630-00-Q-2088
AMT $57,754
DTD 112900
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-341 SN5082R3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT RKT --1377006130468ES
CNT F42630-00-C-0074, F42630-00-R-60329
AMT $177,920
DTD 112100
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-341 SN5082V1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT RKT --1377006130468ES
CNT F42630-00-C-0179, F42630-00-1-60403
AMT $71,168
DTD 112100
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-341 SN5082V2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT RKT --1377006130468ES
CNT F42630-00-C-0312, F42630-00-R-60520
AMT $693,888
DTD 112100
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-341 SN5082V3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--A 32592 CARTRIDGE, ACTUATED INITIATOR --1377010473523ES
CNT F42630-01-M-0036
AMT $48,555
DTD 112100
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-341 SN5082V5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT RKT --1377006130468ES
CNT F42630-00-C-0074, F42630-00-R-60329
AMT $177,920
DTD 112100
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-341 SN5082X1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT RKT --1377006130468ES
CNT F42630-00-C-0179, F42630-00-1-60403
AMT $71,168
DTD 112100
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-341 SN5082X2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT RKT --1377006130468ES
CNT F42630-00-C-0312, F42630-00-R-60520
AMT $693,888
DTD 112100
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-341 SN5082X4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113A/B EMPTY CASE --1325013941858
CNT F42630-01-C-0023, F42630-00-R-60374
AMT $401,126
DTD 120100
TO National Forge Co, One Front Street, Irvin Pa 16329 0258
CITE: (I-341 SN5082Y8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--A 32592 CARTRIDGE, ACTUATED INITIATOR --1377010473523ES
CNT F42630-01-M-0036
AMT $48,555
DTD 112100
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-341 SN5082Z0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--A 332994IMPULSE CARTRIDGE --1377012606410ES
CNT F42630-01-M-0042, F42630-00-Q-2088
AMT $57,754
DTD 112900
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-341 SN5082Z1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--SHIELD, HEAT, FLAP, CONTROL SURFACES
SOL SP0470-01-X-S127
CNT SP0470-01-M-S569
AMT $31,076.29
LINE 0001
DTD 120500
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-340 SN5081P3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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 ASSEMBLY, WATER
SOL SP0460-00-R-1919
CNT DAAH23-99-G-0014-TYY0
AMT $27,377.28
LINE 0001AA THROUGH 0001AH
DTD 120500
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-340 SN5081P4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TRUSS MOUNT --1560006129237LG
CNT F09603-00-C-0239P00001, F09603-01-R-30755
AMT $172,203
DTD 110800
TO Dulond Tool And Engineering Inc, 2306 Whitefield Park Loop,
Sarasota Fl 34243-4045
CITE: (I-341 SN5082M7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--HORIZONTAL STAB AFT BOX --1560014577577FX
CNT F09603-00-D-01760004, F09603-01-R-22455
AMT $2,974,300
DTD 110800
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-2098
CITE: (I-341 SN5082M9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FORWARD OUTBOARD BOX --1560014600329FX
CNT F09603-99-D-02710004, F09603-01-R-22456
AMT $3,515,426
DTD 111300
TO Tolo Inc, C/O Bf Groodrich Aerospace, 850 Lagoon Drive, Chula
Vista Ca 91910-2098
CITE: (I-341 SN5082O0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LH FLAP --1560014562223FX
CNT F09603-99-D-00610002, F09603-01-R-22454
AMT $1,283,689
DTD 112000
TO Tolo Inc, C/O Bf Groodrich Aerospace, 850 Lagoon Drive, Chula
Vista Ca 91910-2098
CITE: (I-341 SN5082P2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--L/H BULKHEAD SEGMENT --1560K0176865UWF
CNT F42620-00-M-0163P00001, FD2020-00-Q-66091
AMT $15,000
DTD 121400
TO Progressive Inc, 1030 Commercial Blvd North, Arlington Tx
76001-7197
CITE: (I-341 SN5082W2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--DIFFERENTIAL ASSEMBLY
SOL SP0475-00-Q-RH26
CNT SP0475-01-M-V184
AMT $61,950.00
LINE 0001
DTD 120500
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-341 SN5081Q1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--NUT, SCREWSHAFT, ACTUATOR
SOL SP0470-00-Q-ZB70
CNT SP0470-01-M-S363
AMT $26,492.40
LINE 0001
DTD 120500
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-341 SN5081Q2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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 HOUSING.
SOL SP0470-99-R-0714
CNT SP0470-01-C-1146
AMT $574,938.00
LINE 0001
DTD 120500
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-341 SN5081Q6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MODULE,PROCESSOR AN
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7001, NIIN 012259685
AMT $498,483
LINE 0001
DTD 120500
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,INDICATOR
POC Contact Point, Tamela S Kozior, 0224, (215)697-2587, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398G014H7011, NIIN 013419285
AMT $1,006,334
LINE 0001
DTD 010400
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 16--FULL AUTHORITY DIGITAL EQUIPMENT CONTROL (FADEC)
A-KITS FOR CH-47D ENGINE, QUANTITY 100 EA.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E (ARMS),
309-782-5936. Procuring Contracting Officer: Douglas A. Borgeson,
AMSOS-CCM-E (ARMS), 309-782-6115.
CNT DAAA0999D0014, TO 0011, 01
AMT $7,154,456.00
LINE N/A
DTD 120500
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, Utah 84020-8671
CITE: (W-341 SN5082J1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--AIRCRAFT WHEEL ASSEMBLY --1630014641945
CNT F42630-01-C-0003, F42630-00-R-61881
AMT $991,863
DTD 111700
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-341 SN5082L9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--0 336411TERMINAL FOR THE KC 135 ACFT --1620007989728
CNT F42630-01-C-0009, F42630-00-R-2026
AMT $171,022
DTD 112100
TO Lobo Ventures, Ltd., Precision Mold & Tool Govt Division,
12027 Warfield, San Antonio Tx 78216 3623
CITE: (I-341 SN5082M0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--PIN, DRAG BRACE, LAND --1620001197150
CNT F42630-01-C-0008, F42630-00-R-2027
AMT $95,584
DTD 113000
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-341 SN5082R2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--C 336413DISC BRAKE --1630003482772
CNT F42630-01-C-0014, F42630-00-R-2025
AMT $157,858
DTD 112700
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-341 SN5082V4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--PIN, DRAG BRACE, LAND --1620001197150
CNT F42630-01-C-0008, F42630-00-R-2027
AMT $95,584
DTD 113000
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-341 SN5082Y3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--0 336411TERMINAL FOR THE KC 135 ACFT --1620007989728
CNT F42630-01-C-0009, F42630-00-R-2026
AMT $171,022
DTD 112100
TO Lobo Ventures, Ltd., Precision Mold & Tool Govt Division,
12027 Warfield, San Antonio Tx 78216 3623
CITE: (I-341 SN5082Y4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--C 336413DISC BRAKE --1630003482772
CNT F42630-01-C-0014, F42630-00-R-2025
AMT $157,858
DTD 112700
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-341 SN5082Y7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STANDARD TRACK.
SOL 00TJ07-92-P-0700
CNT SP0760-01-M-C522
AMT $26,970.00
LINE 0001
DTD 120600
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-341 SN508220)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--ACFT TOWING TRACTOR MB2 --1740001438464YW
CNT F09603-00-C-0387, F09603-00-R-70023
AMT $2,214,765
DTD 111700
TO Fmc Corporation, Airport Products & Systems Div, 7300 Presidents
Dr, Orlando Fl 32809 0000
CITE: (I-341 SN5082M8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--CLEAN/BOILOUT #2 SANITARY TANK FOR USS COLUMBUS
(SSN-762)
POC Greg Weathers (808) 474-7355
CNT Job Order No. 01-0005M
AMT $33,678.40
DTD 120600
TO MARISCO, LTD., 91-607 Malakole Road, Kapolei, Hawaii 96707
LINKURL: http://www.supship.navy.mil/Community.htm
LINKDESC:
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN5082H8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BRIDLE, WIRE ROPE. 5/8 IN. (ASSEMBLY).
SOL 00TGU7-22-P-0700
CNT SP0760-01-M-L854
AMT $27,543.00
LINE 0001
DTD 120500
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-341 SN508228)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 20--SPARES --2020006559LI1
CNT F42630-99-C-0195P00035
AMT $82,444
DTD 111600
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805 0000
CITE: (I-341 SN5082M3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 20--0 333319KC 135 ATS SIMULATOR VUE DISPLAY UPGR --20200121542
CNT F33657-95-D-00100012
AMT $9,016,526
DTD 112100
TO Evans & Sutherland Computer Corp, 600 Komas Dr, Salt Lake
City Ut 84108-0000
CITE: (I-341 SN5082U5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 20--0 333319KC 135 ATS SIMULATOR VUE DISPLAY UPGR --20200121542
CNT F33657-95-D-00100012
AMT $9,016,526
DTD 112100
TO Evans & Sutherland Computer Corp, 600 Komas Dr, Salt Lake
City Ut 84108-0000
CITE: (I-341 SN5082W1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--USED 70 TON WOOD DECK RAILROAD FLATCARS
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
CNT 01-C-10035
AMT $1039544
LINE 0001 through 0002AD
DTD 120600
TO Boston Transit Group, Brookfield, NH 03872
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: LeeFierste@volpe.dot.gov
EMAILDESC:
CITE: (D-341 SN5082C8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESORIES STOWAGE.
SOL SP0750-01-Q-D150
CNT SP0750-01-M-4653
AMT $29,007.80
LINE 0001 THROUGH 0002
DTD 120500
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-341 SN5081Z1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-00-Q-A127
CNT SP0750-01-M-D327
AMT $33,330.00
LINE 0001
DTD 120600
TO VPS Control Systems Inc 10 Monroe St Troy NY 12180
CITE: (I-341 SN5081Z2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LEG, SEMITRAILER RETRACTABLE SUPPORT.
SOL SP0750-01-Q-C979
CNT SP0750-01-W-6127
AMT $68,578.20
LINE 0001AA THROUGH 0002
DTD 120100
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-341 SN508213)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD END. (LEFT HAND THREAD) END ITEM
CNT SP0750-01-M-1288
AMT $32,764.93
LINE 0001
DTD 120600
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-341 SN508216)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT. ON M1 SERIES TANKS.
SOL SP0750-00-Q-C501
CNT SP0750-01-M-A553
AMT $38,755.30
LINE 0001 THROUGH 0002
DTD 120600
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-341 SN508223)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001425161
CNT F42630-01-C-0012, F42630-00-R-2035
AMT $1,443,250
DTD 112000
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-341 SN5082M1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001425161
CNT F42630-01-C-0013, F42630-00-R-2035
AMT $1,357,000
DTD 112000
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-341 SN5082M2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001425161
CNT F42630-01-C-0013, F42630-00-R-2035
AMT $1,357,000
DTD 112000
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-341 SN5082Y6)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--BAFFLE, TURBINE BLADE
SOL SP0480-01-Q-8122
CNT SP0480-01-M-A232
AMT $34,939.10
LINE 0001AA THROUGH 0002
DTD 120500
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-340 SN5081P2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PLATE, RETAINER
SOL SP0480-99-Q-Y655
CNT SP0480-01-M-8278
AMT $38,664.00
LINE 0001 THROUGH 0002
DTD 120500
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-341 SN5081P7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5094, NIIN 001711964
AMT $28,442
LINE 0001
DTD 120500
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5107, NIIN 001597808
AMT $270,778
LINE 0001
DTD 120500
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R3)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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, OIL PUMP ASSEMBLY
SOL SP0480-00-Q-JK32
CNT SP0480-01-M-8231
AMT $42,336.00
LINE 0001 THROUGH 0002
DTD 120500
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-340 SN5081O5)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--BARRIER AND PISTON
SOL SP0480-00-Q-MK67
CNT SP0480-01-M-A207
AMT $30,940.00
LINE 0001
DTD 120500
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-340 SN5081O6)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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 ASSEMBLY, ENGINE OIL
SOL SP0480-00-Q-7847
CNT SP0480-01-M-9234
AMT $99,750.00
LINE 0001
DTD 120500
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-340 SN5081O7)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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, BREAKAWAY
CNT SP0480-01-D-5142
AMT $22,983.52
LINE 0001 THROUGH 0003
DTD 113000
TO Aeroquip Corp, Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-340 SN5081P5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--PISTON, VALVE, BYPASS
SOL SP0480-00-Q-KP56
CNT SP0480-01-M-9152
AMT $30,060.00
LINE 0001
DTD 120500
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-341 SN5081Q3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--FILL TUBE ASSEMBLY
SOL SP0480-00-Q-JE15
CNT SP0480-01-M-8277
AMT $63,393.00
LINE 0001
DTD 120500
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-341 SN5081Q5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STATOR, ENGINE GENERATOR.
SOL 00TED9-12-P-0700
CNT SP0750-01-M-D317
AMT $37,703.96
LINE 0001 THROUGH 0002
DTD 120500
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-341 SN508200)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, VEHICULAR (WELDMENT).
SOL SP0750-00-Q-C486
CNT SP0750-01-M-A533
AMT $40,600.00
LINE 0001
DTD 120500
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-341 SN508204)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY, AIR CLEANER.
SOL SP0750-01-Q-D024
CNT SP0750-01-M-G217
AMT $44,121.05
LINE 0001AA THROUGH 0002
DTD 110700
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-341 SN508212)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT STARTER
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-01-C-0005
AMT $407,200.00
LINE N/A
DTD 102000
TO AME International Inc, 125 Baywood Avenue, Longwood, FL 3752-2378
CITE: (W-341 SN508233)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0750-00-Q-C259
CNT SP0750-01-M-A549
AMT $34,485.00
LINE 0001 THROUGH 0002
DTD 120600
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-341 SN5081Z0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT SP0760-01-M-A233
AMT $55,020.00
LINE 0001 THROUGH 0002
DTD 120500
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-341 SN5081Z5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COLLAR, RETAINING.
SOL SP0740-01-Q-J204
CNT N00383-97-G-012N-UZ26
AMT $31,057.64
LINE 2001AA THROUGH 2001AF
DTD 120500
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-341 SN5081Z7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR BOX, INPUT
SOL SP0740-00-Q-H182
CNT SP0740-01-M-QD59
AMT $99,990.00
LINE 0001 THROUGH 0003
DTD 120600
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-341 SN508210)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STEER CROSS DRIVE. STEEL. EXCEPTION TO
SOL SP0750-00-Q-C469
CNT SP0750-01-M-A531
AMT $25,375.00
LINE 0001
DTD 120500
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-341 SN508217)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID
CNT N00383-00-G-025M-UB03
AMT $90,422.82
LINE 2000AA THROUGH 2000AJ
DTD 120600
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-341 SN508225)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, INLET GUIDE VANE (CYLINDER, ACTUATING)
SOL SP0750-00-Q-C503
CNT SP0750-01-M-A554
AMT $28,620.73
LINE 0001 THROUGH 0002
DTD 120600
TO Lanier engineering sales Inc 4703 ritchie higway Baltimore,
MD 21225
CITE: (I-341 SN508231)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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 SP0441-01-R-0042
CNT SP0441-01-C-0842
AMT $244,244.00
LINE 0001
DTD 120500
TO Emerson Electric Co DBA Kato Engineering 2075 Howard Dr Mankato
MN 56002-8447
CITE: (I-340 SN5081P1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-H241
CNT SP0441-01-M-J520
AMT $34,196.80
LINE 0001 THROUGH 0002
DTD 120500
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-341 SN5081Q0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--AMC/P&DC FACILITY INTEGRATION
POC Contracting Officer, Terry L. Eckert, (703) 280-7957, Purchasing
Specialist, Zack Powell, (703) 280-7930
CNT 512593-01-B-0613
AMT $7292000.00
LINE 1.0-11.0
DTD 112000
TO Siemen's ElectroCom L.P., 43043 West Nine Mile Rd., Novi MI
48376-8061
EMAILADD: zpowell1@email.usps.gov
EMAILDESC:
Specialist,, via e-mail
CITE: (W-341 SN5082H1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 40--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT; & ENVIRONMENTAL
PROTECTION EQUIPMENT AND MATERIAL
POC SD13 (540) 653-7765
CNT N00178-01-M-9005
AMT $69,660.00
DTD 113000
TO New World Associates, Inc., 301 LaFayette Blvd., Fredericksburg,
VA 22401
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-341 SN5081T7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0740-00-Q-H121
CNT SP0740-01-M-LB91
AMT $49,874.88
LINE 0001 THROUGH 0002
DTD 120500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-341 SN508209)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
CNT SP0100-01-M-EB35
AMT $95,000.00
LINE 0001AA
DTD 120500
TO Aerial Machine-Tool Corp 38-27 30TH St Long Island City N
Y 11101
CITE: (I-341 SN5081Q7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--REPAIR KIT, VALVE SLEEVE
CNT SP0100-01-M-EB36
AMT $34,825.00
LINE 0001AA
DTD 120500
TO General Pneumatics Corp 440 Washington St P.O.Box 1017 Orange
NJ 07050-1017
CITE: (I-341 SN5081Q8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, SHOULDERED. ON COLT IND. PUMP MODEL
SOL SP0760-00-Q-2881
CNT SP0760-01-M-P088
AMT $40,250.00
LINE 0001
DTD 120600
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-341 SN508202)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPOOL AND SLEEVE ASSEMBLY.
SOL SP0740-01-Q-H901
CNT N00383-99-G-016H-UBPT
AMT $50,736.00
LINE 2001AA THROUGH 2001AF
DTD 110600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-341 SN508208)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
CNT SP0760-01-C-7580
AMT $139,446.00
LINE 0001 THROUGH 5001AC
DTD 120500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-341 SN508214)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, INLET FILTER
SOL SP0740-01-Q-H649
CNT SP0700-99-G-0002-0155
AMT $88,193.95
LINE 0001 THROUGH 0002
DTD 120500
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-341 SN508222)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL 01T068-32-P-0700
CNT SP0760-01-M-3034
AMT $25,500.00
LINE 0001
DTD 120600
TO Macleod Company 5928 Hamilton-Cleves Hwy P. O. Box 230 Miamitown,
OH 45041-0230
CITE: (I-341 SN508224)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TESTER,NOZZLE ACTUA
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP166, Sol Nr N00383-01-Q-P082, NIIN 012882456
AMT $55,000
LINE 0001
DTD 120500
TO Hanson Machine , Santee ,CA 92071-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL 00TN35-02-P-0700
CNT SP0740-01-M-2153
AMT $28,675.00
LINE 0001
DTD 120500
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-341 SN5081Z3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-D305
CNT F42600-99-G-0002-UB7S
AMT $32,904.36
LINE 0001AA THROUGH 0002AC
DTD 120500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-341 SN5081Z4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR ASSEMBLY
SOL SP0740-01-Q-H637
CNT SP0740-01-M-8220
AMT $41,587.02
LINE 0001 THROUGH 0003
DTD 120600
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-341 SN5081Z8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL 00THS5-22-P-0700
CNT SP0760-01-M-R608
AMT $27,720.40
LINE 0001
DTD 120500
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-341 SN508201)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (MANIFOLD ASSEMBLY, FORWARD
CNT DAAH23-98-G-0042-UBF8
AMT $65,109.66
LINE 2000
DTD 120600
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-341 SN508205)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TJY4-12-P-0700
CNT F34601-97-G-0002-UZBR
AMT $108,000.00
LINE 0001
DTD 113000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-341 SN508206)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 4 IN. ID., 144 IN. LENGTH
SOL 00TJF3-22-P-0700
CNT SP0750-01-M-1289
AMT $37,121.50
LINE 0001
DTD 120600
TO Mid-State Sales Inc 1101 Ghanna Pkwy Columbus OH 43230-6600
CITE: (I-341 SN508218)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-H859
CNT SP0740-01-M-NB39
AMT $48,578.01
LINE 0001 THROUGH 0003
DTD 120600
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-341 SN508229)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, 1.375 IN. ID, BULK LENGTH
SOL SP0740-01-Q-J151
CNT SP0740-01-M-LB80
AMT $32,189.16
LINE 0001 THROUGH 0002
DTD 120600
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-341 SN508230)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 120 VAC/60HZ, COPPER ALLOY BODY,
SOL 00TLQ4-52-P-0700
CNT SP0760-01-M-A195
AMT $25,827.00
LINE 0001
DTD 120500
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-341 SN5081Z6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL 00TAM1-02-P-0700
CNT SP0740-01-M-MB85
AMT $32,850.00
LINE 0001
DTD 120500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-341 SN508203)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-01-Q-ORAL
CNT N00383-98-G-007A-UB4G
AMT $166,250.00
LINE 0001
DTD 120500
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-341 SN508207)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALANCED, RELIEF
SOL 01T281-42-P-0700
CNT SP0740-01-M-4314
AMT $53,010.00
LINE 0001 THROUGH 0003AB
DTD 120500
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-341 SN508211)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. (STEEL). SIZE 3 INCH,
SOL 00TJQ8-62-P-0700
CNT SP0760-01-M-R603
AMT $30,837.65
LINE 0001
DTD 120100
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
CITE: (I-341 SN508215)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK (VALVE, CHECK, OVERFILL)
SOL SP0740-00-Q-G843
CNT SP0740-01-M-LB82
AMT $36,594.00
LINE 0001 THROUGH 0004
DTD 120600
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-341 SN508227)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--BLEED AIR VALVE ( LOW STAGE) --4810014545866WF
CNT F42620-01-C-0010, F42620-00-R-64427
AMT $395,520
DTD 112900
TO Dukes Inc, 9060 Winnetka Avenue, Northridge Ca 91324 3235
CITE: (I-341 SN5082R0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CALIBRATION KIT
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301VP167, Sol Nr N00383-01-T-0151, NIIN 009499409
AMT $33,150
LINE 0001
DTD 120500
TO Spenro , Grand Prairie ,TX 75050-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R5)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE.
SOL SP0750-01-Q-D147
CNT SP0750-01-M-6975
AMT $30,355.20
LINE 0001 THROUGH 0002
DTD 120500
TO Lisle corp 807 E Main St P.O.Box 89 Clarinda IA 51632-0089
CITE: (I-341 SN508219)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMET, PLASTIC, BLACK WITH CAP
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000192
AMT $215,700.00
LINE 1- 2
DTD 110700
TO Columbia Industrial, 915 Girard Stree NE, Washington, DC 20017
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-341 SN5082E1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--HARDWARE; SEAL ASSEMBLY, TYPE EG PER DRAWING NUMBER
US 74254-01
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-0323
AMT $45,500.00
LINE N/A
DTD 113000
TO John Crane Inc DBA John Crane Marine USA, 3617 Koppens Way,
Chesapeake, VA 23323
CITE: (W-341 SN5082H0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MICRO FIBER BOARDS/PANELS
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 4600000105
AMT $715,000.00
LINE 0001
DTD 110700
TO Fieresin Industries Inc., 37031 E. Wisconsin Ave., Oconomowoc,
WI 53066
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-341 SN5082D6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTE
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038301PF005, NIIN 012168198
AMT $33,200
LINE 0001
DTD 120500
TO Telephonics Corp , Farmingdale ,NY 11735-3904
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5106, NIIN 010874423
AMT $32,308
LINE 0001
DTD 120500
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADIO REPEATER --5821014333149EW
CNT F09603-00-C-0188P00001, F09603-01-R-50003
AMT $2,730,906
DTD 111600
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-341 SN5082M6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--DEMODULATOR --5895011243253EW
CNT F09603-00-D-02380003, F09603-01-R-52310
AMT $219,148
DTD 111700
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-341 SN5082N1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AMPLIFIER DETECTOR --5895012775595EW
CNT F09603-01-M-0095, F09603-00-R-52744
AMT $49,600
DTD 111700
TO Signal Technology, California Operations, 955/975 Benecia
Ave, Sunnyvale Ca 94086-2805
CITE: (I-341 SN5082N7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--TRANSMIT MICRO ASSY --5841013539263
CNT F42620-01-C-0014, F42620-00-R-63868
AMT $1,381,590
DTD 112200
TO Herley Industries Inc, Dba: Herley-Vega Systems, 10 Industry
Dr, Lancaster pa 17603-4077
CITE: (I-341 SN5082U6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNB38, Sol Nr N00104-00-Q-NB43, NIIN 014616399
AMT $45,497
LINE 0001
DTD 121500
TO Kuchera Defense Systems Inc , Windber ,PA 15963-2413
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5081N8)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNB39, Sol Nr N00104-00-Q-NB44, NIIN 014616401
AMT $56,377
LINE 0001
DTD 121500
TO Kuchera Defense Systems Inc , Windber ,PA 15963-2413
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5081N9)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNB40, Sol Nr N00104-00-Q-NB46, NIIN 014616403
AMT $44,557
LINE 0001
DTD 121500
TO Kuchera Defense Systems Inc , Windber ,PA 15963-2413
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5081O0)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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, PRIN
SOL SP0451-01-Q-4125
CNT SP0451-01-M-6320
AMT $75,762.00
LINE 0001 THROUGH 0002
DTD 120400
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-340 SN5081O3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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-4820
CNT SP0451-01-M-6024
AMT $62,585.58
LINE 0001 THROUGH 0002
DTD 120500
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-341 SN5081P6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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 ASSEMBLY
CNT SP0905-01-M-1444
AMT $88,856.00
LINE 0001 THROUGH 0002
DTD 120300
TO General Dynamics information systems Inc 8800 queen Ave S
Minneapolis MN 55431-1996
CITE: (I-341 SN5081T9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH UNIT, LAST RO
CNT SP0930-01-M-0720
AMT $71,400.00
LINE 0001 THROUGH 0003
DTD 120500
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-341 SN5081U0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4961
CNT SP0960-01-M-1235
AMT $25,317.00
LINE 0001
DTD 120500
TO Aydin Telemetry 47 Friends Lane P.O.Box 328 Newtown PA 18940-0328
CITE: (I-341 SN5081U1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--DELAY LINE
SOL 99TP08-62-P-0900
CNT SP0905-01-M-1410
AMT $72,000.00
LINE 0001
DTD 120500
TO Radio research instrument Co Inc 584 N Main St Waterbury CT
06704
CITE: (I-341 SN5081U2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL 00TV44-62-P-0900
CNT SP0960-01-M-1173
AMT $49,104.00
LINE 0001 THROUGH 0002
DTD 120500
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-341 SN5081U3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 33641 F 15 SPARES --5998013704203FX
CNT F09603-00-D-02000002, F09603-01-R-22450
AMT $209,456
DTD 110800
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-341 SN5082N0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY CCA --5998014485812WF
CNT F42620-01-M-0026, F42620-00-Q-64412
AMT $80,500
DTD 120100
TO Honeywell International Inc, Defense Avionics Systems, 699
Us Highway 46, Teterboro Nj 07608 1173
CITE: (I-341 SN5082W6)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--UNIT, SWITCHING
SOL SP0430-00-Q-QE66
CNT SP0430-01-M-F495
AMT $90,687.00
LINE 0001
DTD 120500
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-340 SN5081O8)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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 SHIELD, GENERATOR
SOL 01T101-02-P-0400
CNT SP0430-01-M-F501
AMT $30,400.00
LINE 0001
DTD 120500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-340 SN5081P0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--LEAD, ELECTRICAL
SOL SP0451-01-Q-3171
CNT SP0451-01-M-5449
AMT $33,405.00
LINE 0001AA THROUGH 0001AC
DTD 120500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-341 SN5081P8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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 SP0430-01-Q-C155
CNT SP0430-01-M-F603
AMT $26,940.00
LINE 0001 THROUGH 0002
DTD 120500
TO Hitek Inc 9 Highpoint Rd Valley center KS 67147
CITE: (I-341 SN5081Q4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038395D008J7037, NIIN 002925058
AMT $49,584
LINE 0001
DTD 120500
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397D001J7032, NIIN 012653595
AMT $50,008
LINE 0001
DTD 120500
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081R9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY --6130011119868NM
CNT F42630-00-M-0506, F42630-00-Q-60518
AMT $34,667
DTD 112000
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-341 SN5082L8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY --6130012160704CX
CNT F09603-01-M-0080, F09603-01-R-80000
AMT $88,832
DTD 111300
TO Bae Systems Aerospace Inc, 1 Hazeltine Way, Greenlawn Ny 11740-1606
CITE: (I-341 SN5082N6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--LOW VOLT POWER SUPPLY --6130017419556WF
CNT F42620-01-M-0033, F42620-01-Q-21678
AMT $44,450
DTD 112200
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-341 SN5082U9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--LOW VOLT POWER SUPPLY --6130017419556WF
CNT F42620-01-M-0033, F42620-01-Q-21678
AMT $44,450
DTD 112200
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-341 SN5082W8)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, AVALANCHE
SOL SP0451-00-Q-HJ39
CNT SP0451-01-M-5437
AMT $77,205.00
LINE 0001
DTD 120500
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-340 SN5081O4)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Sharon Mosher (708) 786-5188 (TDD)
CNT V797P-4188a
AMT $169,000.
DTD 010101
TO Anatomic Concepts, 1851 Delilah St., Corona, CA 92879
EMAILADD: Sharon.Mosher@med.va.gov
EMAILDESC:
CITE: (W-341 SN508241)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Theresa Wallk (708) 786-4948
CNT V797P-5439x
AMT $6,000,000.
DTD 121500
TO Baxter I.V. Systems, 1 Baxter Parkway DF3-2E, Deerfield, IL
60015
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-341 SN5082G2)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-01-Q-N114
CNT SP0440-01-M-P542
AMT $51,800.00
LINE 0001
DTD 120100
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-340 SN5081O2)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 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--CABLE ASSEMBLY, SPECIAL
SOL SP0440-00-Q-YB11
CNT SP0440-01-M-P404
AMT $36,746.76
LINE 0001 THROUGH 0002
DTD 120500
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-340 SN5081O9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP165, Sol Nr N00383-01-T-0080, NIIN 014497555
AMT $46,835
LINE 0001
DTD 120500
TO Chadwick-helmuth Co Inc , El Monte ,CA 91731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S0)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,POSITION
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5097, Sol Nr N00383-00-Q-H180, NIIN 013020148
AMT $59,880
LINE 0001
DTD 120500
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--VOLTMETER
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038399G016H5098, Sol Nr N00383-00-Q-H178, NIIN 012996828
AMT $43,676
LINE 0001
DTD 120500
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-00-R-2362
CNT SP0450-01-M-D440
AMT $79,500.00
LINE 0001
DTD 120500
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-341 SN5081P9)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G002D5014, Sol Nr N00383-00-Q-D147, NIIN 999308516
AMT $456,000
LINE 0001
DTD 120500
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5081S3)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTATIONAL FLUID DYNAMICS
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1004
AMT $576,202
LINE 0001 and 0002
DTD 113000
TO Hypersonics, 164 Ferne Court, Palo Alto, CA 94306-4607
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-341 SN5081U7)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--MAINTENANCE OF SMALL COMPUTERS AND PERIPHERAL EQUIPMENT
POC Mary R. Strang, 618-229-9773
CNT DCA200-01-P-5117
AMT $27500.00
LINE NA
DTD 112900
TO Communication Technology, Inc. 14151 Newbrook DR, 4th Floor
Chantilly VA 20151
LINKURL: NA
LINKDESC:
EMAILADD: strangm@scott.disa.mil
EMAILDESC:
CITE: (W-341 SN508285)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--SOFTWARE TECHNOLOGY DEVELOPMENT FOR THE RECRUITS
DESC: The General Services Administration intends to issue a
sole source contract to Emergent-Designs under the authority
of FAR 6.302-1 and utilize the Simplified Acquisition procedures
under authority of FAR Part 13. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-20. 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.
The objective of this task is for the contractor to assist
in the production of an adaptive, agent-based computer game
entitled The Recruits for the U.S. Army. The contractor is
to a) demonstrate how the game will use text-to-voice to produce
a fast moving and likeable game environment and b) to establish
a running, web architecture, game framework for The Recruits.
This framework will run on specified off the shelf browsers
(such as MS Internet Explorer) as a client-server web application.
This requirement will include parts of several game paths (situated
at several locations or bases), adaptive in nature in response
to the player and agents. In addition, voice text format, actor
scripts, and phase splicing during game operation will be resolved.
Input from the client side will drive game and agent software
running on a server, which in turn will send game materials
(art, video, and audio) to the client in response to adaptive,
non-deterministic changes, all in a smooth, non-disturbing
manner. The contractor has three (3) months in order to complete
this requirement. Emergent-Designs posses the technical expertise
in phase-spliced voice technology and with application of multi-agent
systems to generate applications. Due to the three-month delivery
requirement and the specialized technical services required
Emergent-Designs is the only company that can provide this
product in the time and quality required for the U.S. Army.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302-1. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. All responses received by 3:00 p.m., PST,
12/14/00 will be considered by 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 email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=9T1N044BG&L=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081M1)

[Commerce Business Daily: Posted in CBDNet on December 5, 2000]
[Printed Issue Date: December 8, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--ART PRODUCTION FOR THE RECRUITS
DESC: The General Services Administration intends to issue a
sole source contract to Compass Rose Media under the authority
of FAR 6.302-1 and utilize the Simplified Acquisition procedures
under authority of FAR Part 13. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-20. 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.
The objective of this task is for the contractor to assist
in the production of an adaptive, agent-based computer game
entitled The Recruits for the U.S. Army. The contractor is
to guide and assist in producing production quality artwork
for integration on a preliminary application platform for The
Recruits. This artwork will run on specified off the shelf
browsers (such as MS Internet Explorer) as a client-server
web application. This requirement will include parts of several
game paths (situated at several locations or bases), adaptive
in nature in response to the player and agents. In addition,
voice, ambient sound, and music tracks must be integrated smoothly.
The artwork will illustrate parts of game story lines that
show a recruit making his or her way through a tour of duty
in the Army. Input from the client side will drive game and
agent software running on a server, which in turn will send
game materials (art, video, and audio) to the client in response
to adaptive, non-deterministic changes, all in a smooth, non-disturbing
manner. The contractor has three (3) months to complete this
requirement. Compass Rose Media is the only company possessing
the personnel and experience with the required derived training
games that can provide this product in the time and quality
required for the U.S. Army. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. All responses
received by 3:00 p.m., PST, 12/14/00 will be considered by
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 email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=9T1N043BG&L=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-340 SN5081M2)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: PROPOSED ADDITIONS OF COMMODITIES TO THE COMMITTEE'S
PROCUREMENT LIST
DESC: Since these items are on Multiple Award Schedules, the
Committee is publishing its intent to add these items to its
Procurement List in the Commerce Business Daily (CBD) to insure
that all current Government schedule holders for these items
are notified. The Committee has received proposals to add to
the Procurement List: Toner, Cartridges, New, NSN 7510-01-417-1220
("Infinity 4" Toner Cartridge), NSN 7510-01-433-2121 ("Infinity
5" Toner Cartridge), and NSN 7510-01-417-1222 ("Infinity 3"
Toner Cartridge). FOR FURTHER INFORMATION CONTACT: Louis R.
Bartalot (703) 603-7740. COMMENTS MUST BE RECEIVED ON OR BEFORE:
January 2, 2001
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: lbartalo@jwod.gov
EMAILDESC:
603-7740
CITE: (W-341 SN5081V1)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective January 6, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of September, 2000.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341078 USDA, NATURAL RESOURCES CONSERVATION SERVICE, 451
WEST STREET, AMHERST, MA 01002-2995
GPO341149 USDA, ARS, PACIFIC WEST AREA, 800 BUCHANAN ST., ALBANY,
CA 94710
GPO341154 USDA&MDASH;FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS,
1824 SOUTH COMMERCENTER CIRCLE, SAN GERNARDINO, CA 92408

GPO371008 US ARMY, CECOM LOGISTICS AND ENGINEERING OPERATIONS
DIRECTORATE, FORT MONMOUTH, NJ 07703-5000
GPO371213 DIRECTORATE OF CONTRACTING, ANME-OC, BLDG. 4216,
FORT MEADE, MD 20755-5081
GPO371223 PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN, PR 00934-5049
GPO371259 DCMC BIRMINGHAM, 1910 3RD AVE N, ROOM 201, BIRMINGHAM,
AL 35203-3502
GPO381038 COMMANDER, NAVAL AIR SYSTEMS COMMAND (CODE 2.4.3),
BUILDING 441, UNIT 7, NAVAL AIR STATION, PATUXENT RIVER,
MD 20670-1127
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381122 COMMANDER, SOUTHERN DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, 2155 EAGLE DRIVE, P. O. BOX 190010, NORTH CHARLESTON,
SC 29419-9010
GPO381164 MARINE CORPS REGIONAL CONTRACTING OFFICE (NORTHWEST
REGION), P. O. BOX X24, MCAGCC, TWENTYNINE PALMS, CA 92278-0124

GPO381356 MARINE CORPS REGIONAL CONTRACTING OFFICE, NORTHEAST
REGION, 2010 HENDERSON ROAD, MARINE CORPS BASE, QUANTICO,
VIRGINIA 22134-5045
GPO381404 CONTRACTING OFFICER, CODE N423, 2300 GENERAL MEYER
AVE, NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA 70142-5007
GPO381473 DEPARTMENT OF THE NAVY, CAMP PURCHASING OFFICE, BOX
64131, BDLG 600, CAMP HM SMITH, HI 96861-4131
GPO381487 COMNAV-SPECWAR-GRU ONE, USNAB CORONADO, 3632 GUADALCANAL
ROAD, BLDG 156, SAN DIEGO, CA 92155
GPO391108 DEPARTMENT OF THE AIR FORCE, AIR EDUCATION AND TRAINING
COMMAND, LACKLAND AFB CONTRACTING SQUADRON, 1655 SELFRIDGE
AVENUE, LACKLAND AFB, TX, 78236-5253
GPO391251 174TH FW, NYANG (ACC), 6001 EAST MOLLOY RD., HANCOCK
FIELD, SYRACUSE, NY 13221-7099
GPO391423 18TH SERVICES SQUARDRON, MARKETING AND PUBLICITY,
UNIT 5135, BOX 10, APO AP 96368-5135
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY
EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NM 87499

GPO441104 U.S. MARSHALS SERVICE, PO BOX 1774, COLUMBIA, SC
29202
GPO441108 U.S. DEPARTMENT OF JUSTICE, JUSTICE MANAGEMENT DIVISION,
FACILITIES AND ADMINISTRATIVE SERVICES STAFF, NATIONAL PLACE
BUILDING, 1331 PENNSYLVANIA AVENUE, NW, SUITE 1060, WASHINGTON,
DC 20530
GPO451028 EARLE C. CLEMENTS JOBS CORPS CENTER, 2302 HWY 60,
MORGANFIELD, KY 42437
GPO491011 FEDERAL HIGHWAY ADMINISTRATION, 21400 RIDGETOP CIRCLE,
STERLING, VA 20166
GPO491030 COMMANDING OFFICER, USCG CIVIL ENGINEERING UNIT OAKLAND,
2000 EMBARCADERO, SUITE 200, OAKLAND, CA 94606-5337
GPO491069 FEDERAL AVIATION ADMINISTRATION, 800 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20591
GPO491137 SEATTLE-TACOMA INTERNATIONAL AIRPORT, AVIATION PUBLIC
AFFAIRS, P.O. BOX 68727, SEATTLE, WA 98168-0727
GPO643006 THE DISTRICT OF COLUMBIA, CHILD AND FAMILY SERVICES
AGENCY, LASHAWN GENERAL RECEIVERSHIP, 400 6TH STREET, SW,
SUITE 5055, WASHINGTON, DC 20024
GPO656010 U.S. ENVIRONMENTAL PROTECTION AGENCY, 980 COLLEGE
STATION RD., ATHENS, GA 30605
GPO682110 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. SOUTH SERVICE DELIVERY TEAM (WPK), 7TH
&AMP; D. STREETS, S.W., WASHINGTON, DC, 20407
GPO682144 GENERAL SERVICES ADMINISTRATION, TECHNICAL SERVICES
DIVISION, 4890 UNIVERSITY SQUARE, SUITE 3F, HUNTVILLE, AL
35816
GPO682169 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY DISPOSAL DIVISION (1PR), 10 CAUSEWAY
STREET, BOSTON, MA, 02222-1077
GPO682255 GENERAL SERVICE ADMINISTRATION, 650 CAPITOL MALL,
RM 5515, SACRAMENTO, CA 95814
GPO740001 U.S. MERIT SYSTEMS PROTECTION BOARD, ROOM 850, 1120
VERMONT AVENUE, NW, WASHINGTON, DC 20419
GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH
STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565
GPOMSC011 DEFENSE THREAT REDUCTION AGENCY/AM, 45045 AVIATION
DRIVE, DULLES, VA 20166-7517
GPOMSC428 WASHINGTON STATE EMPLOYMENT SECURITY/LMEA, PO BOX
9046, OLYMPIA, WA 98504-9046
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-341 SN508266)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: PMEL INDUSTRY DAY QUESTIONS
DESC: Due to unforseen circumstances the questions from the Industry
Day PMEL meeting, held on the 14 Nov, will not need to be submitted
until the 4 December. This should give all concerns ample time
to review the SOW and pose any comments/questions/or concerns.
Thank you for your understanding and we appreciate all of those
who have shown an interest in this requirement. Following are
questions Hill AFB has addressed that are pertinent to the
PMEL issue. Should you have any feedback on these questions
please address them to Paulette Crowell at Paulette.crowell@hill.af.mil
When attending the Industry Days please enter at the West Gate
exit 338, I-15 and go to the registration/pass office which
is located there. Those who have pre-registered will be listed.
INDUSTRY DAY QUESTIONS 1. How involved and/or visible would
corporate managers be during the period of this contract? 2.
How would you establish work schedules/hours to address PMEL's
backlog, available space and availability of standards? 3.
How would you re-arrange/organize the laboratory space in order
to enhance efficiency and increase production? 4. How would
your training program compensate for the decrease in skilled
and trained technicians available to perform required tasks?
5. How and where would you acquire required skilled and trained
technicians and managers to perform the tasks outlined in the
SOW? 6. Given the wage determiner rules outlined by the Department
of Labor, what actions would you take to attract/retain technicians?
7. How would you staff and organize your quality office to
deal with the large number of TQP audits in this PMEL? 8. What
policies and processes would you develop/implement to enhance
the interface and cooperation with the Government QAE during
audit/surveillance periods? 9. What would you do to improve
customer satisfaction? a. What system would you put in place
and how often would this be accomplished ?: (1) Notify the
user/owner of TMDE of deficiencies with the physical condition
or documentation that affects the ability to calibrate or repair
an item? (2) Advice the user/owner when an item is not sufficiently
complete to allow calibration. (3) Advice the user/owner when
tech data is insufficient or readily available. (4) Notify
the customer when status changes occur. (5) Address customer
complaints? 11. For each of the categories outlined in Appendix
J, Turnaround Times, state the average number of days it will
take to calibrate these items. Note: The average number must
not exceed 12 days. 12. Using the AFMETCAL formula (See Appendix
I) to compute laboratory backlog, state how you would use your
resources to maintain the PMEL backlog below the baseline goal
of 13 days. 13. State the actions that you would take to prepare
for the AFMETCAL certification? a. How would you demonstrate
that the laboratory has the capability to perform accurate
and traceable measurement? b. How would you ensure the quality
of TMDE produced? c. How would you demonstrate your capability
to maintain a product quality nonconformity rate below the
established standards? d. What quality assurance objectives
and practices would you implement? 14. State how would you
forecast your workload and how would you relate the work planned
to the availability of manpower, technical data, facilities,
and supplies? a. How would you handle unforeseen surges in
work? Please address flextime, multiple shifts, and personnel
augmentation from other company facilities. b. Under what conditions
would you authorize the use of overtime at no additional cost
to the government? 15. How would you manage equipment items
in deferred status? 16. How would you oversee the quality and
production control functions of the laboratory? 17. How would
you ensure that your technicians have the proper soldering
skills/training and certifications?
LINKURL: How would you manage the purchase, reception and storage
of consumable
LINKDESC:
material?
EMAILADD: How would you develop, implement and manage an effective
safety
EMAILDESC:
Standardization & Evaluations Program (MSEP)(See Appendix K)?
22. How will you co-exist/cooperate with the Organic PMEL which
must occasionally share space and standards? To see the SOW
you will need to access http://contracting.hill.af.mi
CITE: (I-341 SN5082R6)

[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 8, 2000]

PART: SPECIAL NOTICES
OFFADD: Oc-Alc/Ladba Dir Contracting/Aircraft, 3001 Staff Dr
Ste 1ag1/ 106c, Tinker Air Force Base Ok 73145-3020
SUBJECT: E-6 IN-FLIGHT TRAINER LEASE SUPPORT -
DESC: E-6 In-Flight Trainer Lease - There will be an Industry
Day held at Tinker AFB on 07 DEC 2000 in the LK Conference
Room at 0800 to provide a forum for questions concerning the
requirement. Requirement is for the contractor to provide one
or more Boeing 737 lease aircraft to meet the annual need for
6000 landing cycles/2000 flight hours of operation per fiscal
year in support of fleet air reconaissance squadron seven (VQ-7)
mission. The first period of the lease (FY 01) will be prorated
to 2500 landing cycles/835 flight hours. Operations are home-based
at Tinker AFB, OK. Aircraft may fly anywhere in the continental
USA in pursuit of training objectives. Aircraft availability
and required maintenance and logistics support shall be specified
in the Technical Requirements Document (TRD). The Navy will
operate aircraft in accordance with the FAA approved airplane
flight manual for the aircraft type. Lease Period will begin
01 May 2001 to 30 September 2001 with three one-year options.
Should more than one aircraft be provided all aircraft engines
and cockpit configurations shall be of the same type and series.
For information and a copy of the TRD contact Melinda Tompkins
at 405 739-2318.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Melinda.Tompkins@tinker.Af.Mil
EMAILDESC:
CITE: (I-341 SN5082Q1)